This Solicitation opportunity from Government of Canada was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition, entretien,réparation et approvisionnement en pièces de rechange pour des appareils de protection respiratoire isolants autonomes (APRIA)

Closed

20141953International

Submission Closed06/16/2026, 06:30:00 PM UTC

Contract Overview

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

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NAICS: 423450

New

DIBBS

Supply of SureFire Aviator-RD FlashlightsThis subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423450, involves the procurement and supply of 376 genuine SureFire LLC P/N AVIATOR-RD flashlights. The contractor is responsible for ensuring all units comply with technical data specifications outlined in TDP Rev A Gen 1 and adhere to DLA packaging requirement RP001 and quality standard RA001. The deliverables are to be supplied to DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, to support prime contractors delivering on Department of Defense supply contracts.

POSTED

DEADLINE

Supply of Fire Extinguishers (NSN 4210-01-568-6245)This subcontract involves the supply of 572 fire extinguishers meeting NSN 4210-01-568-6245 specifications for prime contractors supporting DLA Distribution San Joaquin. The contract is designated as a Total Small Business Set-Aside under NAICS code 423450, with performance taking place in Tracy, California. The supplier must ensure all units comply with the Buy American Act and the Berry Amendment. Required documentation includes Safety Data Sheets and hazard communication labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Additionally, all deliveries must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards.

POSTED

DEADLINE

Supply of Pelican Flashlights (NSN 6230-01-477-3516)This subcontract involves the supply of 94 warranted Pelican high-performance flashlights, identified by manufacturer part number 8060-041-110 and NSN 6230-01-477-3516, for prime contractors supporting DLA Distribution San Joaquin. The contract is designated as a Total Small Business Set-Aside under NAICS code 423450, with performance taking place in Tracy, California. The supplier must adhere to strict technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements RA001. Packaging must meet ASTM D3951 or TQ Requirement IP025, and all labeling must be performed in accordance with MIL-STD-129. The response deadline for this opportunity is October 26, 2026.

POSTED

DEADLINE

Supply of Digital Hypothermia ThermometersThis subcontract involves the supply of 27 digital hypothermia thermometers under NSN 6515-01-540-9946 for the Department of Defense Medical Supply Chain MD SURG FSF. The required devices must feature an extended temperature range of 78.0 to 111.9 degrees Fahrenheit, provide readings within 20 to 30 seconds, and utilize replaceable 1.55V LR41 batteries. Each unit must be provided with a clear two-piece plastic storage case. All deliverables must adhere to MIL-STD-2073-1E packaging requirements and general medical acquisition standards. The contract is designated as FOB Destination with the place of performance located at APO 09227-0000. The procurement falls under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Head Straps (NSN 4220-01-171-3120)This subcontract involves the supply of 17 warranted specialized head straps, specifically NSN 4220-01-171-3120 and Dräger Safety part number 4043080, to support prime contractors fulfilling Department of Defense supply contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the DDSP New Cumberland Facility in New Cumberland. To ensure compliance, all units must be packaged and labeled according to ASTM D3951 and MIL-STD-129 standards. The procurement falls under NAICS code 423450, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Amalgam Recycling System Equipment SupplierThis subcontract involves the supply of two Amalgam Recycling System units for prime contractors working on Department of Defense projects under the DLA Medical Supply Chain. The equipment must strictly adhere to NSN 6520-01-733-5753 and WCM, Inc. design specifications to ensure technical compliance. The supplier is responsible for packaging the equipment according to MIL-STD-2073-1E standards, with delivery managed via FOB Destination to Pascagoula. This procurement falls under NAICS code 423450 and is managed through the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Folding Walkers with WheelsThis subcontract involves the supply of folding walkers with wheels to prime contractors supporting Department of Defense medical supply contracts. The provider must ensure all mobility aids are compliant with NSN 6530-01-696-9066 and adhere to strict quality standards, including Good Manufacturing Practices and medical labeling regulations. Logistical requirements specify that packaging must follow MIL-STD-2073-1E and marking must align with Medical Marking Standard No. 1. The contract is managed under NAICS code 423450 for the Medical Supply Chain FSH, with performance taking place at JBSA Ft Sam Houston and delivery terms set as FOB Destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Flashlight Hardware Supplier (NSN 6230-01-681-9161)This subcontract involves the supply of 213 specialized flashlights, identified by NSN 6230-01-681-9161 and Vendor Part Number FLASH 44 P2160-B1, for prime contractors working on projects at the DDSP New Cumberland Facility. To be eligible, the supplier must be an authorized distributor for the approved source CAGE 3WQN8. All units must be delivered FOB Origin and strictly adhere to the DLA Master List quality requirements RA001 and PKGING DATA-QUP :001 standards. The opportunity is categorized under NAICS code 423450 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Potassium Bicarbonate Fire ExtinguishersThis subcontract involves the supply of 34 units of 20 lbs Potassium Bicarbonate fire extinguishers for prime contractors supporting DLA DIST SAN JOAQUIN. The hardware must strictly match NSN 4210016494475 and comply with MIL-STD-2073-1E packaging requirements, specifically adhering to QUP:001, PRES MTHD:HM, and CLNG/DRY:1 standards. The contract requires delivery to the designated destination point in Tracy, California, within 56 days. Managed under NAICS code 423450 for the Department of Defense, the solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Supply of Digital Hypothermia ThermometersThis subcontract involves the supply of digital hypothermia thermometers to prime contractors supporting DLA Troop Support medical supply contracts for the Department of Defense. The required devices must feature a temperature range of 78.0 to 111.9 degrees Fahrenheit with an accuracy of plus or minus 0.2 degrees, utilize LR41 batteries, and be provided with two-piece plastic storage cases. The contractor is responsible for delivering completed medical devices that are marked according to Medical Marking Standard No. 1 and packaged in compliance with MIL-STD-2073-1E. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF, with the place of performance located at APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Indicating Desiccators (FLIR P/N 3205562)This subcontract involves the procurement and delivery of 17 indicating desiccators, specifically FLIR Systems Inc part number 3205562, for prime contractors on Department of Defense supply contracts. The items must be packaged according to ASTM D3951 standards and must comply with the DLA Master List of Technical and Quality Requirements. The contract is managed under NAICS code 423450 and requires delivery of the units FOB Origin to San Diego, California. The solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Flashlights (NSN 6230015839046)This subcontract involves the supply of 609 flashlights, specifically Streamlight Inc P/N 66318 or an approved equivalent, to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense through Construction & Equipment MRO SVC I and falls under NAICS code 423450. The contractor must ensure all units adhere to RA001 technical and quality requirements, with packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129 standards. Completed shipments are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 12 days

AI Contract Overview

La Ville de Montréal lance un appel d’offres pour l’acquisition, l’entretien, la réparation et le approvisionnement en pièces de rechange des appareils de protection respiratoire isolants autonomes (APRIA), avec une date limite de soumission fixée au 4 juin 2026 à 13 h 30. Les soumissions doivent être déposées au Service du greffe de l’hôtel de ville, à 275, rue Notre-Dame Est, et doivent être accompagnées d’une garantie de 750 000 $ sous forme d’effet de commerce ou de cautionnement. Les documents d’appel d’offres sont accessibles à partir du 29 avril 2026 via le Système électronique d’appels d’offres du Québec, à un coût déterminé par ce service. Aucune visite sur site n’est obligatoire et le système à deux enveloppes n’est pas en vigueur. Les soumissions seront ouvertes publiquement immédiatement après la fermeture du délai de dépôt, et la Ville se réserve le droit de ne pas accepter la soumission la plus avantageuse ou toute autre soumission, sans aucune obligation envers les soumissionnaires. L’appel d’offres est classifié sous le code NAICS 423450 et est déposé par le Service de l’approvisionnement de la Ville de Montréal, avec Erika Amador comme point de contact pour tout renseignement complémentaire.

General Info

City of Montréal seeks bids for APRIA equipment supply, maintenance; deadline June 4, 2026, $750,000 deposit required.

Agency

Government of Canada → Ville de Montréal - Service de l'approvisionnement

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Montréal, CAN

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseClosed

PostedMay 20

Solicitation

Notice updatedJun 9

Response deadline changed from Jun 4, 2026 to Jun 16, 2026. The notice description changed.

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 06:30:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Montréal - Service de l'approvisionnement

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Ville de Montréal - Service de l'approvisionnement

Office AddressN/A

Contacts

Appro MandataireContracting Authority

Full Description

Date de modification : 2026-05-29 Champ modifié : Description Texte supprimé : Services Professionnels Texte ajouté : Biens et services généraux Appel d’offres VILLE DE MONTRÉAL Service de l’approvisionnement Des soumissions sont demandées et devront être reçues, avant 13 h 30 à la date ci-dessous, dans les locaux du Service du greffe situés dans l’édifice de l’Hôtel de Ville, 275, rue Notre-Dame Est, rez-de-chaussée, Montréal (Québec) H2Y 1C6 pour : Catégorie : Biens et services généraux Appel d’offres : 26-21409 Descriptif : Acquisition, entretien, réparation et approvisionnement en pièces de rechange pour des appareils de protection respiratoire isolants autonomes (APRIA) Date d’ouverture : Jeudi 4 juin 2026 Dépôt de garantie : 750 000 $ (Effet de commerce et/ou cautionnement) Renseignements : Erika Amador, Agente d'approvisionnement II Courriel : erika.amador@montreal.ca Documents : Les documents relatifs à cet appel d’offres seront disponibles à compter du mercredi, 29 avril 2026 Visite obligatoire : Non Système à deux enveloppes : Non Les personnes et les entreprises intéressées par cet appel d’offres peuvent se procurer les documents de soumission en s’adressant au Service électronique d’appels d’offres (SÉAO) en communiquant avec un des représentants par téléphone au 418 646-0177 (pour les résidents de la région du Québec), ou au 1-877-336-7326 (pour tous les appels ailleurs au Québec), ou en consultant le site gouvernemental seao.gouv.qc.ca. Les documents peuvent être obtenus au coût établi par le SÉAO Chaque soumission doit être placée dans une enveloppe cachetée et portant l’identification fournie en annexe du document d’appel d’offres. Les soumissions reçues seront ouvertes publiquement dans les locaux du Service du greffe, immédiatement après l'expiration du délai fixé pour leur réception. La Ville de Montréal ne s'engage à accepter ni la plus basse ni aucune des soumissions reçues et n'assume aucune obligation de quelque nature que ce soit envers le ou les soumissionnaires. Fait à Montréal, le mercredi, 29 avril 2026 Le greffier de la Ville, Emmanuel Tani-Moore, avocat Journaux de publication : Le Devoir __ Autre à préciser* :______________ Autre information utile aux fins du traitement des soumissions ? _______________________ *Toute publication additionnelle est aux frais du requérant. Version octobre 2024

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