This Solicitation opportunity from Government of Canada was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Appareil d'inclusion des tissus

Closed

20142348International

Submission Closed06/25/2026, 04:30:00 PM UTC

Contract Overview

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

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NAICS: 339112

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DIBBS

Fabrication of Troop Seat AssembliesThis subcontract involves the fabrication of six warranted troop seat assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The selected provider must perform full assembly and fabrication according to technical data packages, apply a black primer finish meeting Navy requirements, and implement zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must maintain SAE AS9100 certification and hold approved source status from AMI Industries, Inc. The project falls under NAICS code 339112, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Vacuum-Sealed Medical Kitting ServicesThis subcontract for Vacuum-Sealed Medical Kitting Services involves the assembly, vacuum sealing, and specialized marking of Irrigation Kits for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires the use of industrial vacuum sealing equipment and medical-grade pouches to create low-profile units. All deliverables must strictly adhere to MIL-STD-129 and Medical Marking Standard No. 1 for labeling, as well as ASTM D3951 packaging standards to guarantee a minimum shelf life of 12 months. The project is categorized under NAICS code 339112 and will be performed at Fort Campbell, Kentucky. Interested parties should note the response deadline of October 28, 2026, for this specific requirement managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Manufacturer of Robertazzi Nasopharyngeal AirwaysThis subcontract involves the manufacture and supply of finished Robertazzi nasopharyngeal airways for prime contractors supporting DLA Troop Support medical supply contracts. The scope of work requires the production of medical-grade rubber airways featuring a 32FR size, oblique tip, curved shaft, and proximal end flange, utilizing precision molding techniques. The specific deliverable consists of 10 packages of NSN 6515-01-125-0122 airways. The manufacturer must ensure strict adherence to FDA registration, listing, and labeling requirements, as well as compliance with Medical Marking Standard No. 1. Managed under the Department of Defense Medical Supply Chain, the performance of this contract is centered in Annville, Pennsylvania, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Disposable Thermometer Probe Cover SupplierThis subcontract involves the manufacture and supply of disposable, clear, polyethylene digital oral thermometer probe covers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The supplier must ensure all products meet NSN 6515015035351 specifications and comply with FDA regulations for medical devices. Additionally, the contractor is required to adhere to the Buy American and Balance of Payments Program as well as the DLA Master List of Technical and Quality Requirements. The scope of work requires the delivery of 1,000 units packaged in 10 boxes. This opportunity is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with the place of performance located at APO 96260-5479. The project falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Diagnostic Eye Examining Flashlights (NSN 6515001859482)This subcontract involves the supply of four disposable, self-contained diagnostic eye examining flashlights for prime contractors supporting Department of Defense medical supply chain projects. The required hardware must be compliant with NSN 6515001859482 and feature spot blue beams. All devices must adhere to FDA regulations, Medical Marking Standard No. 1, and ASTM D3951 packaging requirements. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is located at Fort Campbell, Kentucky. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026, under NAICS code 339112.

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Medical Gas Pressure Regulator SupplierThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of three medical gas administration pressure regulators, specifically Flotec Inc part number RR810-310P2 under NSN 6680-01-472-3554. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and Medical Marking Standard No. 1 to ensure safety and standardization for prime contractors delivering DLA supply contracts. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Performance for this contract is designated for APO 09227-0000, with the solicitation falling under NAICS code 339112.

MEDICAL SUPPLY CHAIIN FSH

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Thoracic Catheter ManufacturingThis subcontract involves the manufacture of 12 French, 20-inch long, non-porous polyvinyl chloride thoracic catheters for prime contractors supporting the Department of Defense Medical Supply Chain. The production process includes extruding and forming the PVC, drilling four eyelets, and sealing the units within a cleanroom environment. All products must be delivered in packages of 10 and adhere to FDA regulations, Medical Marking Standard No. 1, and MIL-STD-2073-1E. The project is managed under NAICS code 339112 for the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for APO 96260-5479. Interested parties should note the response deadline of October 28, 2026.

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Blood Collection Bag and Needle SupplyThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the bulk supply of medical-grade blood bags and collection needles. The components must be manufactured using surgical-grade stainless steel and medical-grade polymers in strict accordance with FDA Regulation 880.5440. To ensure quality and legal compliance, the provider must maintain Good Manufacturing Practice standards and adhere to the requirements of the Buy American Act and the Berry Amendment. The performance of this contract is centered at Fort Campbell, Kentucky, under NAICS code 339112. Interested parties should note the response deadline of October 28, 2026. This opportunity is specifically designed for suppliers capable of supporting prime contractors on Department of Defense medical supply initiatives.

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Sterile Tracheal Tube ManufacturingThis subcontract involves the manufacture of sterile, disposable nasal and oral tracheal tubes for prime contractors supporting Department of Defense medical supply contracts through the DLA Troop Support. The scope of work requires the fabrication of Murphy design, E12 specification tubes with a 7 mm inside diameter, featuring a cuff and beveled tip made from medical-grade Polyvinyl Plastic. The manufacturer is responsible for all sterilization and quality control processes to ensure a 72-month shelf life, with final delivery consisting of sterile, individually packaged units. Compliance is mandatory regarding FDA 510(k) clearance and Medical Marking Standard No. 1. The project falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for APO 96260-5479.

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Manufacturer of Syringe Tip Adapters (NSN 6680-01-560-6275)This subcontract involves the manufacture and supply of white syringe tip adapters for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The adapters must be fabricated according to NSN 6680-01-560-6275 and DLA Master List RA001 specifications using non-additive manufacturing processes, such as precision molding or machining. Eligible providers must hold ISO 9001:2015, JCP, ITAR, and EAR certifications to ensure quality and regulatory compliance. The contract requires the delivery of 36 units, which must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this requirement is centered at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Light Lens (NSN 6210000908319)This subcontract involves the manufacture or procurement of specialized light lenses matching NSN 6210000908319 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for providing one critical application light lens using optical grade materials, with performance taking place at Hill AFB. Strict adherence to military standards is required, including quality sampling per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and shipment marking per MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Sterile Nasopharyngeal Airway ManufacturingThis subcontract involves the manufacturing of sterile, disposable, thin-wall, curved 26 French nasopharyngeal airways for prime contractors supporting the Department of Defense Medical Supply Chain. The airways must be fabricated from soft PVC plastic using precision molding or extrusion to specific dimensions of 8.6mm outer diameter and 6.5mm inner diameter, featuring a proximal flange and beveled tip. The total delivery requirement consists of 82 packages, with each package containing 10 sterile units. Compliance with FDA Regulation 868.5100 Class II and adherence to the Buy American Act are mandatory requirements for this project. The work is associated with NAICS code 339112 and is designated for performance at Fort Campbell. Interested parties should note the response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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1 day ago

DEADLINE

in 5 days

AI Contract Overview

Santé Québec - CHU de Québec-Université Laval, the largest university hospital center in Quebec and one of the largest in Canada, is seeking bids for five tissue inclusion devices to be installed across three of its major hospital sites: two units at Hôpital L’Hôtel-Dieu de Québec, one at Hôpital du Saint-Sacrement, and two at Hôpital de l’Enfant-Jésus. The hospital center serves nearly two million people across eastern Quebec and is deeply integrated with Université Laval, combining clinical care, teaching, research, and health technology evaluation in specialized and superspecialized medical fields. Bids must strictly meet technical specifications outlined in the tender, with no substitutions permitted unless an official addendum is issued following direct consultation with the procurement manager. All proposals must be submitted in a sealed envelope clearly labeled with the bidder’s information and the solicitation number 20142348, delivered to the administrative center at 775 rue Saint-Viateur, local 200-A, Québec. The deadline for submissions is June 10, 2026, at 4:30 p.m., and all bids will be opened publicly shortly thereafter. No bid guarantee is required, and the hospital reserves the right to reject all proposals regardless of price or competitiveness. For inquiries, bidders may contact Makenson Thomas, Contracting Authority, via phone or email provided.

General Info

Procurement of five tissue embedding devices for three Quebec hospitals, sealed bids due June 10, 2026.

Agency

Government of Canada → CHU de Québec-Université Laval

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

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Timeline

1 update

PhaseClosed

PostedJun 1

Solicitation

Deadline changedJun 8

Response deadline changed from Jun 10, 2026 to Jun 25, 2026.

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 04:30:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → CHU de Québec-Université Laval

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → CHU de Québec-Université Laval

Office AddressN/A

Contacts

Thomas MakensonContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Santé Québec - CHU de Québec-Université Laval Regroupant le CHUL, L’Hôtel-Dieu de Québec, l’Hôpital de l’Enfant-Jésus, l’Hôpital du Saint-Sacrement et l’Hôpital Saint-François d’Assise, le CHU de Québec-Université Laval est le plus important centre hospitalier universitaire du Québec et l’un des plus grands au Canada. Dispensant des soins généraux et spécialisés, mais surtout surspécialisés, le CHU de Québec-Université Laval dessert la population de tout l’est du Québec, soit un bassin de près de deux millions de personnes. Étroitement lié à l’Université Laval et orienté vers l’avenir, il détient également une mission d’enseignement, de recherche dans de nombreux domaines d’excellence et d’évaluation des technologies et des modes d’intervention en santé. OBJET Santé Québec - CHU de Québec-Université Laval désire obtenir votre prix pour cinq (5) appareils d’inclusion de tissus pour trois 3 sites différents dont 2 pour HDQ, 1 pour HSS et 2 pour le NCH. OPTIONS Renouvellement si oui, quelle est la nature des options (combien d’années) N/A Acquisition supplémentaire si oui, quelle est la nature des options (combien d’unité) N/A ADRESSES DE LIVRAISON CHU de Québec-Université Laval Hôpital L’Hôtel-Dieu de Québec (HDQ) : 11, Côte du Palais, Québec (Québec) G1R 2J6 Hôpital de l’Enfant-Jésus : 1401, 18e Rue, Québec (Québec) G1J 1Z4 Hôpital du Saint-Sacrement (HSS) : 1050, chemin Ste-Foy, Québec (Québec) G1S 4L8 CLÔTURE DES OFFRES Les soumissions seront reçues jusqu'à la date inscrite sur l'avis ou tout addenda subséquent, à l’adresse suivante : Santé Québec-CHU de Québec-Université Laval Centre administratif 775, rue Saint‑Viateur, local 200-A Québec (Québec) G2L 2Z3 NATURE ET MONTANT DE LA GARANTIE DE SOUMISSION Aucun DÉPÔT DES SOUMISSIONS La soumission sera placée dans une enveloppe scellée et adressée à Santé Québec - CHU de Québec-Université Laval. Le nom et l’adresse du soumissionnaire ainsi que le numéro de l’appel d’offres doivent être inscrits à l’extérieur de l’enveloppe. OUVERTURE DES SOUMISSIONS L’ouverture des soumissions sera effectuée par les personnes désignées de Santé Québec - CHU de Québec-Université Laval 15 minutes après la clôture au lieu, date et heure indiqués au document d’appel d’offres. L’ouverture des soumissions est publique. ACCEPTATION DES SOUMISSIONS Santé Québec - CHU de Québec-Université Laval ne s’engage à accepter ni la plus basse ni aucune des soumissions. CONFORMITÉ Les biens proposés dans la soumission doivent être conformes à la description ou aux exigences techniques au devis. Si le soumissionnaire n’est pas en mesure de se conformer à l’une ou l’autre des exigences techniques, il serait de rigueur que le soumissionnaire contacte le gestionnaire du dossier afin de vérifier si une alternative est possible par l'émission d'un addenda. COMMUNICATIONS Pour toute demande d’information supplémentaire, vous pouvez communiquer avec : Makenson Thomas, Agent d'approvisionnement, au numéro de téléphone (418) 525-4444, poste 65341 ou à l’adresse électronique suivante : makenson.thomas@chudequebec.ca

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