This Solicitation opportunity from Government of Canada was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition de consommables avec prêt de laveur d’endoscope

Closed

20119033Canada

Submission Closed03/24/2026, 08:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 339113

New

Federal

6515--SALISBURY HCC OR SURGICAL LIGHT-EQUIPMENT AND ANESTHESIA BOOMSThis contract solicitation, issued by the Department of Veterans Affairs under Network Contracting Office 6, seeks to upgrade operating room facilities specifically at the Kernersville Health Care Center and Charlotte Health Care Center, both located in North Carolina. The procurement involves the removal of outdated operating room equipment—such as equipment booms, anesthesia booms, surgical lights, and dual monitor arms—and the installation of new, advanced surgical lights, equipment booms, anesthesia booms, and dual monitor arms across eight operating rooms (four at each location). The surgical lights must meet stringent technical specifications, including a diameter between 29 to 31 inches, a minimum of 80 main LED lights plus 320 supporting LEDs, and features such as low-heat efficiency, shadow control, adjustable intensity, and backup circuitry. Equipment booms require a minimum weight capacity of 650 pounds, rotation capability up to 340 degrees, and multiple accessory rails, while anesthesia booms must allow vertical and horizontal movement, support infection control through a seamless design, and feature an electric braking system with a backup friction brake. Additionally, the contract mandates specific console components including emergency duplex receptacle assemblies and multiple DISS outlets for medical gases. This notice is a Sources Sought announcement rather than a formal solicitation, aimed at identifying qualified vendors to inform acquisition strategy without any commitment to award a contract. The applicable NAICS code is 339113, with no size restriction on businesses, although socioeconomic and business size information must be provided. Responses must be submitted exclusively via email to the designated contract specialist by the specified deadline, with no telephone inquiries accepted. The Department requests capability statements, company identification details, unique entity identifiers, country of origin for equipment, and appropriate certifications such as an authorized distributor letter if not a manufacturer. Deliveries are to be made to the specified healthcare centers within the Salisbury VA Health Care System, but pricing, contract types, delivery schedules, and packaging requirements have not been established at this stage. This market research exercise is intended to assess vendor capability and aid in developing an effective procurement approach for state-of-the-art operating room equipment upgrades.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

6515--E-Z Tilt Exam Chairs Name Brand or Equal Pre-SolicitationThe C.W. Bill Young Veterans Medical Center in Bay Pines, Florida, is conducting market research through a sources sought notice to identify qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), Veteran-Owned Small Businesses (VOSBs), and small businesses (SBs) capable of supplying six E-Z Tilt Exam Chairs or equivalent products, along with matching cushions and chair movers for use in the Audiology Service at the Lee County VAMC. This announcement serves purely for planning and informational purposes and does not constitute a solicitation or promise of future contracts. Responses will help determine the appropriate socio-economic set-aside classification, potentially prioritizing SDVOSBs or VOSBs, and if insufficient responses are received, the requirement may be made unrestricted for all businesses to compete. The requested equipment includes six Marco E-Z Tilt Exam Chairs or equal in warm grey upholstery, six matching cushions in black, and six chair movers designed for chairs with a rectangular base up to 22.5 inches wide. Key specifications include a base size of approximately 22.25 by 23.85 inches, a lift capacity around 330 pounds, seat height adjustable from 20.5 to 33 inches, 270-degree rotation, a tilting recline mechanism, and operation on standard 120 VAC, 60 Hz power. The expected delivery timeframe is within 30 days of contract award. Interested vendors are asked to submit affirmative responses with capability statements and supporting documentation by June 22, 2026, to assist the Department of Veterans Affairs in determining set-aside eligibility and procurement feasibility.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

6515--Locking Med CartsThe Department of Veterans Affairs, through its NCO20 Network Contracting Office located in Vancouver, Washington, intends to solicit offers for the procurement of Med-Carts for the VA Vancouver Medical Center. This solicitation is exclusively set aside for small businesses and falls under the NAICS code 339113 for Surgical Appliance and Supplies, with a Product Service Code (PSC) 6515 for Medical and Surgical Instruments, Equipment, and Supplies. The contract requires the supply of a total of six keyless access Med-Carts designed for medical storage and unit dose medications. Four of these carts must feature at least six utility or storage drawers with modular components providing 15 to 30 individual units or dividers, and have dimensions roughly between 42-44 inches in height, 40-50 inches in width, and 18-24 inches in depth. The remaining two carts should have a minimum of eight drawers or cassettes holding 12 to 18 individual units intended for unit dose medications, with slightly smaller width dimensions of 28-38 inches. All carts must be constructed from high-impact polymers combined with metal structural elements to ensure durability and functionality. Interested and responsible small business vendors are invited to submit their quotations for this opportunity, ensuring compliance before the deadline of June 25, 2026. The contact for this procurement is Christine Lindsey, Contract Specialist, who can be reached via email. The solicitation aims to enhance the facility’s operational efficiency by securing high-quality, secure medication carts tailored to meet specific pharmaceutical storage and access requirements.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Blanket Purchase Agreement for Consignment for Breast Implants and Tissue ExpandersThe Naval Medical Center Portsmouth has issued a Request for Information (RFI) seeking potential suppliers capable of providing breast implants and expanders under a Blanket Purchase Agreement (BPA) for the Plastic Surgery Department. This requirement falls under NAICS code 339113 for Surgical Appliance and Supplies Manufacturing and involves supplying medical and surgical instruments, equipment, and related services. The vendor is expected to not only supply these products but also provide technical or clinical support to ensure their safe and effective use at NMRTC Portsmouth in Virginia. Deliveries will be made on an as-needed basis, with the overall purpose of supporting Navy Medicine Readiness and Training Command operations. This RFI is strictly for information gathering and planning and does not constitute a solicitation; no proposals or offers will be accepted at this stage. Interested parties are requested to submit their capabilities statements electronically by May 25, 2026, detailing their experience, understanding of the scope per the draft Statement of Work, existing contract vehicles, and whether they provide similar services commercially under comparable terms. Direct communications or requests for solicitation documents are expressly discouraged, and responses will be treated confidentially with proprietary markings handled accordingly. The point of contact for this procurement is Luis Zeno, and all official correspondence should be submitted via email.

Defense Health Agency

POSTED

DEADLINE

42--FILTER,RESPIRATOR,AThis contract involves the procurement of 10,250 units of a respirator filter, specifically NSN 4240012492572, to be delivered to the DLA Distribution Puget Sound within 135 days after order. The approved source for this item is designated as 0VTP4 7580P100. The procurement is being conducted through a Request for Quote (RFQ) process, with all interested and responsible sources eligible to submit their quotations electronically by the specified deadline. Hard copies of the solicitation and related specifications, plans, or drawings are not available, and the solicitation can only be accessed and submitted through the provided online platform. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339113, reflecting efforts to support veteran entrepreneurs. The solicitation, issued by DLA Troop Support, an office within the Department of Defense located in Philadelphia, Pennsylvania, requires submissions by June 22, 2026. Additional questions or clarifications regarding the solicitation are to be directed via email to the designated buyer, with all relevant documentation and solicitation details accessible electronically through the Defense Logistics Agency's solicitation portal.

DLA Troop Support

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract calls for the acquisition of consumables coupled with the loan of endoscope washers, including water filtration systems, for a duration of five years at the Hôpital de Val-d’Or, managed by the Centre intégré de santé et de services sociaux de l’Abitibi-Témiscamingue. The suppliers must provide equipment fully compatible with existing infrastructure such as water, electricity, and ventilation, without requiring facility modifications. The loaned washers must fit within the space occupied by the existing Medivators Advantage device and be supplied free of charge during the contract term. Upon conclusion of the five-year period, the health authority reserves the option to purchase the loaned equipment or require the supplier to remove it at no cost. An optional preventive maintenance contract for four years post-warranty must also be offered, covering all system components and software upgrades as necessary. Bidders must adhere strictly to the tender documents available exclusively through the SEAO electronic platform. Submissions are due by February 26, 2026, at 3:00 PM, and must be delivered to the designated address or submitted electronically via SEAO; email submissions are not accepted. No bid or performance guarantees are required, and site visits are not mandatory but may be arranged upon request within seven days after the call for tenders is published. The health authority retains the right to reject all bids. Any inquiries or requests for clarifications must be directed to the named contract specialist, Francis Lévesque, prior to bid submission deadlines, with complaints to be submitted by February 19, 2026.

General Info

Five-year contract for loaned endoscope washers, consumables, and optional maintenance at Hôpital de Val-d’Or.

Agency

Government of Canada → Centre intégré de santé et de services sociaux de l'Abitibi-Témiscamingue

NAICS

339113 - Surgical Appliance and Supplies Manufacturing View NAICS

Place of Performance

Abitibi-Témiscamingue, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMar 10

Solicitation

Response DeadlineMar 24

Deadline has passed

Submission Closed

03/24/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre intégré de santé et de services sociaux de l'Abitibi-Témiscamingue

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre intégré de santé et de services sociaux de l'Abitibi-Témiscamingue

Office AddressN/A

Contacts

Lévesque FrancisContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Avis d’appel d’offres Titre du contrat : Acquisition de consommables avec prêt de laveur d’endoscope (no2026-018) Santé Québec, agissant par l’entremise de l’établissement Centre intégré de santé et de services sociaux de l’Abitibi-Témiscamingue procède à un appel d’offres public se rapportant à l'acquisition de consommables sur une période de 5 ans avec prêt de laveur(s) d’endoscope incluant leurs systèmes de filtration d'eau pour l’Hôpital de Val-d’Or. Il est attendu que le ou les équipements proposés soient compatibles avec les services existants (alimentation en eau, électricité, ventilation, etc.) et ne nécessitent aucune modification de l'infrastructure actuelle pour fonctionner correctement. L'installation de ou des équipements devra se faire rapidement sans trop occasionner de retard clinique. À la fin du contrat de 5 ans de consommables le Centre intégré de santé et de services sociaux de l’Abitibi-Témiscamingue pourra choisir d’acquérir les Équipements en prêt. Dans le cas contraire, le fournisseur devra reprendre, à ses frais, tout Équipement en prêt. Le ou les équipements doivent entrer dans l’espace d'un appareil Medivators Advantage qui est remplacé. Les équipements doivent être fournis sans frais par le biais d'un prêt de matériel et ce, pour la durée du contrat de 5 ans. Un contrat d’entretien préventif optionnel, selon les fréquences recommandées par le manufacturier d’une durée de 4 ans suivant l’échéance de la garantie initiale, devra être offert pour toutes les composantes du système, incluant les rehaussements logiciels si requis et support technique. Tout soumissionnaire devra se conformer aux exigences contenues aux documents contractuels. Ceux-ci ne peuvent être obtenus que par l’intermédiaire du système électronique d’appel d’offres SEAO à l’adresse www.seao.gouv.qc.ca. La description détaillée des besoins se retrouve dans le document – Grille des exigences de conformité. Lieux de livraison : Hôpital de Val-d'Or 725, 6e Rue Val-d'Or (Québec) J9P 3Y1 Accords applicables : ACCQO et ALEC Garantie de soumission : Aucune garantie de soumission n’est requise dans le cadre du présent appel d’offres. Garantie d’exécution : Aucune garantie d’exécution n’est requise dans le cadre du présent appel d’offres. Visites des lieux : Aucune visite des lieux n’est prévue dans le cadre de cet appel d’offres. Cependant, une telle visite non obligatoire pourrait être organisée si un soumissionnaire en fait la demande au plus tard 7 jours après publication de cet appel d’offres, ou à la discrétion de l’organisme public. Réception et ouverture des soumissions : Pour être valides et considérées, les soumissions doivent être adressées au gestionnaire de dossier et reçues au plus tard le 26 février 2026 au plus tard à 15h00. Les soumissions doivent être transmises à l’adresse suivante : Centre intégré de santé et de services sociaux de l’Abitibi-Témiscamingue Réception du CLSC (rez-de-chaussée) Attention de : FRANCIS LÉVESQUE 819 290-7175 1, 9e Rue (Pavillon Gabrielle-Laramée) Rouyn-Noranda (Québec) J9X 2A9 IMPORTANT : Le soumissionnaire qui utilise un service de messagerie pour expédier sa soumission doit s’assurer que l’envoi soit livré à l’adresse exacte mentionnée ci-dessus. Les soumissions seront ouvertes publiquement, en présence d’un témoin immédiatement après l'heure et la date limites fixées pour la réception des soumissions. Les soumissionnaires peuvent assister à l’ouverture des soumissions. Transmission électronique : Les soumissions peuvent être transmises par voie électronique. Le cas échéant, cette transmission ne peut être effectuée que par l’intermédiaire du système électronique d'appel d'offres (SEAO). Aucune soumission transmise par courriel ne sera acceptée. Renseignements : Les soumissionnaires qui désirent recevoir de l’information ou des précisions concernant l’appel d’offres doivent obligatoirement communiquer avec la personne désignée ci-dessous.: Nom : Francis Lévesque Fonction : Spécialiste en procédés administratifs Direction des ressources financières, logistique et approvisionnement Courriel : 08.cisssat.gestioncontrats@ssss.gouv.qc.ca Téléphone : 819 290-7175 Réception des plaintes : La date limite pour la réception des plaintes est fixée au 19 février 2026. Réserve : Le Centre intégré de santé et de services sociaux de l’Abitibi-Témiscamingue se réserve le droit de n’accepter aucune des soumissions reçues.