This Solicitation opportunity from Government of Canada was posted on January 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIGUILLES ET SERINGUES

Closed

20095313International

Submission Closed02/19/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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DIBBS

Supply of Specialized Chest Seal Wound DressingsThis subcontract involves the manufacture and supply of specialized 6 by 6 inch chest seal wound dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required dressings must feature three-channel pressure relief vents and red-tip tabs, delivered as twin-packs with a 60-month shelf life. Packaging must be completed in foil with red-tip tear notches in strict accordance with MIL-STD-129 and ASTM D3951 standards. Compliance is mandatory regarding FDA medical device regulations and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance for this contract is designated for FPO 09592-4700, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing of Mini Medic Compact Trauma Aid BagsThis subcontract involves the manufacture and assembly of Mini Medic Compact Trauma Aid Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the fabrication of specialized tactical medical bags featuring external pouches, side and bottom MOLLE webbing, back panel drop-down pouches, and external expansion zippers. Additionally, the manufacturer is responsible for installing clear tear-away and mesh inner pouches to ensure the bags meet specific tactical medical requirements. All production must strictly adhere to the Berry Amendment and Medical Marking Standard No. 1. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance of the contract is designated for FPO 09588, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Case Interior Fit-Out Specialist

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Chair Deck Slides (NSN 7025016849506)This subcontract involves the supply of 29 units of Chair Deck Slides under NSN 7025016849506 for prime contractors supporting Department of Defense DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory. The completed slides are to be delivered FOB Origin, with the place of performance located in San Diego, California. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Respirator Lens Cover Manufacturer (NIOSH Approved)This subcontract involves the fabrication and supply of clear mylar lens covers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The manufacturer is responsible for producing clear mylar sheets with perforated edges tailored to specific dimensions for 77, 46, and 88 series respirators. The total requirement consists of 38 packages of lens covers under NSN 4240012509121. To qualify, the supplier must ensure the products are a component of NIOSH approval and strictly comply with the Buy American Act. This opportunity falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

POSTED

DEADLINE

Supply of Sterile Abdominal Bandages (NSN 6510-01-541-8121)This subcontract involves the supply of sterile, multi-functional abdominal bandages under NSN 6510-01-541-8121 for prime contractors supporting the Department of Defense Medical Supply Chain. The required medical devices consist of 12x12 inch nonadherent pads attached to 70x6 inch wraps designed for combat casualty hemorrhage control. All supplies must maintain a 60-month shelf life and adhere strictly to Medical Marking Standard No. 1 and MMS1A packaging requirements. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD SURG FSF, the performance of this contract is designated for FPO 09592-4700. Interested parties must respond by November 3, 2026, in accordance with the solicitation guidelines for NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Latex-Free Physical Therapy Exercise Bands SupplierThis subcontract involves the supply of latex-free physical therapy exercise bands to support prime contractors for Department of Defense medical supply contracts. The requirement specifies black color-coded bands provided in 25-yard rolls designed for both upper and lower extremity therapy. All items must be packaged according to Medical Marking Standard No. 1, MIL-STD-2073-1E, and palletization requirement RP001, while maintaining full compliance with the Buy American Act. The scope of work requires the delivery of two 25-yard rolls on a FOB Destination basis to Naval Station Mayport, Florida. Managed under NAICS code 339113 for the Medical Supply Chain FSH, the opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Power Pack Rescue and Salvaging Kit ManufacturerThis subcontract involves the manufacture, assembly, and testing of 24 complete Power Pack Rescue and Salvaging Kits for prime contractors supporting DLA supply contracts. The units must be produced according to NSN 4240-01-512-2353 and PN PWR-12MP, with a strict requirement that no mercury or mercury-containing compounds are utilized in the process. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin. The project is associated with the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Supply of Absorbent Patient Litter System (APLS) PadsThis subcontract involves the manufacture and supply of lightweight absorbent pads designed for use with Absorbent Patient Litter Systems (APLS) to support prime contractors for the Department of Defense Medical Supply Chain FSH. The pads must be capable of absorbing blood and body fluids and must strictly adhere to FDA Class I device registration, listing, and labeling requirements. Deliverables must be provided in sealed unit containers of 15 pads each, following Medical Marking Standard No. 1. The performance of this contract is centered in Ayer, Massachusetts, under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile LED Vaginal Speculum ManufacturingThis subcontract involves the manufacture and supply of sterile, disposable LED-illuminated vaginal speculums for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work encompasses the injection molding of clear medical-grade plastic, the integration of battery-operated LED lighting, and the assembly of ratcheting mechanisms. All devices must be sterilized to medical standards and packaged in accordance with MIL-STD-2073-1E. To ensure quality and regulatory compliance, the provider must maintain FDA Registration, adhere to Good Manufacturing Practices, and follow the DLA Master List. The contract is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 09592-4700.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Tegaderm Transparent Occlusive Adhesive Dressing SupplierThis subcontract involves the supply of sterile, individually packaged transparent occlusive adhesive dressings measuring 2.375 by 2.750 inches for prime contractors delivering to DLA Troop Support. The products must be manufactured in sterile environments and strictly adhere to MIL-STD-2073-1E and MMS1/MMS1A marking standards. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of five packages, each containing 100 dressings, to the Naval Hospital Twentynine Palms. This procurement is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing of Mariners Casualty Response BagsThis subcontract involves the manufacturing of specialized orange Mariners Casualty Response Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The selected provider will be responsible for fabricating durable bags according to NSN 6515-01-541-0629 using industrial sewing and assembly equipment. All deliverables must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging requirements. The contract mandates full compliance with the Berry Amendment and the Buy American Act. The scope of work includes the delivery of completed, packaged, and marked response bags to the designated place of performance. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Centre d’acquisitions gouvernementales is soliciting bids for the supply of needles and syringes to serve health and social services establishments across multiple regions of Quebec, including Montreal, Laval, and the Capitale Nationale. The contract spans from July 1, 2026, to June 30, 2029, with a six-month transition period and an optional renewal of eighteen months. Pricing must remain fixed for the primary three-year term, and deliveries must be made DDP to each individual establishment. Interested bidders must acquire all necessary documents via SEAO and access the price schedule through the Appel d’Offres Santé portal. The procurement process is subject to the Canadian Free Trade Agreement, the Quebec-Ontario Trade and Cooperation Agreement, and the Comprehensive Economic and Trade Agreement between Canada and the European Union. Submissions are due by February 19, 2026, and the awarding entity reserves the right to reject any or all bids.

General Info

Supply of needles and syringes for Quebec health establishments from 2026 to 2029.

Agency

Government of Canada → Centre d'acquisitions gouvernementales

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Laval, Montréal, Bas-Saint-Laurent, Capitale-Nationale (Québec), Centre-du-Québec, Chaudière-Appalaches, Côte-Nord, Estrie, Gas, CAN

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJan 28

Solicitation

Response DeadlineFeb 19

Deadline has passed

Submission Closed

02/19/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre d'acquisitions gouvernementales

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Centre d'acquisitions gouvernementales

Office AddressN/A

Contacts

Bélanger JulieContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Le Centre d’acquisitions gouvernementales, personne morale de droit public dûment constituée selon la Loi sur le Centre d’acquisitions gouvernementales, agissant en qualité de mandataire pour les établissements de la santé et des services sociaux pour les régions de Montréal, Laval, Capitale Nationale, Bas St-Laurent, Centre-du-Québec, Chaudière-Appalaches, Côte-Nord, Estrie, Gaspésie-Îles-de-la-Madeleine, Mauricie, Nord-du-Québec et Saguenay-Lac-St-Jean pour exécuter en leur nom un programme d'approvisionnement en commun de services. Il agit comme mandataire de ces établissements, mais n'est pas responsable personnellement envers les tiers. Chaque établissement est lié individuellement par le contrat qui pourra découler du présent appel d'offres. Le Centre d’acquisitions gouvernementales désire mettre à contrat pour la période contractuelle du 1er juillet 2026 au 30 juin 2029, avec une option de renouvellement d’une durée totale de dix-huit (18) mois et une transition de six (6) mois, les catégories de produits suivants : aiguilles et seringues. La livraison et la facturation doivent être D.D.P. (rendu avec droits acquittés) pour chaque établissement des régions concernées par l’appel d’offres. Le Centre d’acquisitions gouvernementales n’exige pas de garantie de soumission. Les prix sont déclarés fixes pour la période du 1er juillet 2026 au 30 juin 2029. Une première séance d’information virtuelle est prévue le 26 janvier 2026 à 14h00. Une deuxième séance d’information virtuelle est prévue le 5 février 2025 à 14h00. TOUS LES DOCUMENTS D’APPEL D’OFFRES ONT ÉTÉ DÉPOSÉS SUR LE SITE WWW.SEAO.CA ET LE SOUMISSIONNAIRE DOIT LES ACQUÉRIR SUR CE SITE. Le bordereau de prix est disponible sur le site https://appeloffres.ca/du Centre d’acquisitions gouvernementales : Ø Le fournisseur qui a son mot de passe d’Appel d’Offres Santé (AOS) du Centre d’acquisitions gouvernementales a accès directement au site https://appeloffres.ca/ Ø Le fournisseur non inscrit doit suivre les directives dans le menu « Inscription » sur le site https://appeloffres.ca/ pour obtenir les modalités d’accès ou d’inscription. L’ouverture se fait au bureau du Centre d’acquisitions gouvernementales et n’est pas publique. L’appel d’offres et, conséquemment, le contrat sont assujettis à l'Accord de libre-échange canadien (ALEC), à l’Accord de commerce et de coopération entre le Québec et de l'Ontario (ACCQO), et à l’Accord économique et commercial global entre le Canada et l’Union Européenne (AECG). Le centre d’acquisitions gouvernementales ne s’engage pas à accepter, la plus basse, ni aucune des soumissions, ni à réaliser en partie ou en totalité l’objet de l’appel d’offres. Pour toutes informations supplémentaires, veuillez communiquer avec Mme Julie Bélanger, conseillère en acquisitions, à l’adresse suivante : contact@example.gov.