This Solicitation opportunity from Government of Canada was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHARIOT POUR LA SOLUTION VÉHICULES AUTOGUIDÉS (VAG)

Closed

20147688International

Submission Closed06/22/2026, 03:00:00 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

GLOVE, PATIENT EXAMININBlack, latex-free, powder-free nitrile patient examination gloves are specified for use in special-forces operations, featuring a heavy-gauge design with a single-wall palm thickness of 0.16 plus 0.03 millimeters, a length of 240 millimeters, and a palm weight exceeding 105 millimeters. The gloves have a beaded cuff, are ambidextrous, non-sterile, and equipped with a micro-roughened finish for enhanced grip. Each unit of issue is a package of 100 gloves, and the solicitation requires four such packages for delivery within 20 days of award. The product is identified by NSN 6515-01-515-0197 and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. The procurement is under contract SPE2DS-26-T-248Q, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance at Fort Bliss, Texas, and primary point of contact Aidan Martz. All supplies must meet DLA packaging requirements and government identification must be removed from any non-accepted items.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

NEEDLE, HYPODERMICThe contract is for the procurement of sterile, disposable, double-pointed hypodermic needles, 20 gauge, 1-1/2 inches in length, equipped with a shut-off sleeve and yellow hub, packaged in units of 1,000 per package. The item, identified by NSN 6515-01-003-2368, must have a non-extendable shelf life of 60 months, with no more than nine months elapsed between manufacture and delivery to the government. All packaging must comply with DLA Packaging Requirements, including sealed unit containers and commercial shipping containers suitable for safe transit at the lowest cost, while adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each container must be clearly marked with the lot number and date of manufacture prefixed by “MFD.” The product is regulated by the FDA, and bidders must provide the manufacturer part number and commercial origin. The item must be free from intentional mercury or mercury-containing compounds, with limited exceptions for specific functional applications under strict containment requirements. Delivery is FOB destination within 20 days, with zero tolerance for quantity variance, and must be shipped via traceable means to the vessel address aboard USS NORTH DAKOTA SSN 784, using DLA Vendor Shipping Method and RDD 777 procedures. The solicitation number is SPE2DS-26-T-247K, with a response deadline of July 27, 2026, and the required delivery date is July 21, 2026. All technical and quality requirements referenced in the DLA Master List govern this procurement, overriding other standards such as ASTM D3951.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GLOVES, SURGEONS'Surgeons' gloves made of neoprene with a biogel coating and smooth surface are specified in size 7 and blue color, designed as hand-specific, disposable, latex-free, and powder-free. The gloves feature sterile packaging, beaded cuffs, curved fingers, and a puncture indication feature, with each pair individually wrapped. They are issued in packages of 50 pairs and must have a non-extendable shelf life of 36 months from the date of manufacture, with no more than five months elapsed between manufacturing and delivery to the government. The product is governed by technical and quality requirements from the DLA Master List, packaging standards, and procedures for removal of government identification from non-accepted supplies. The NSN is 6515-01-519-6343, with a single package ordered under purchase request 7017389647, and delivery is required within five days of order placement. The solicitation is issued under SPE2DS-26-T-249B by the Department of Defense’s Medical Supply Chain, with responses due by July 27, 2026, and performance required at Fort Stewart, Georgia. Primary point of contact is Elizabeth Cruz, reachable via email and phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ADHESIVE TAPE, SURGIThe contract specifies the procurement of surgical adhesive tape with a rayon fabric backing, white in color, and a paper or non-woven fabric base, measuring 3 inches in width and 360 inches in length. Each unit is packaged in sets of four, with a mandatory 24-month shelf life from the manufacturer’s date, and no more than three months may have elapsed between manufacturing and delivery to the government. Shelf life markings must comply with the latest revision of Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all labels must include the manufacturer’s date, expiration or retest date, contract number, and lot number. Packaging must meet commercial standards with each unit sealed in a protective container and shipped in durable exterior containers suitable for safe transport at the lowest cost to the designated delivery point in Groton, Connecticut. The item is identified by NSN 6510-00-890-1370, subject to the DLA Master List of Technical and Quality Requirements, and must be delivered within five days of award. Bidders must provide the source and part number, and all technical and quality requirements are governed by the version of the master list in effect at the time of solicitation or award. The contracting office is under the Department of Defense, Medical Supply Chain, and the point of contact is Anh Lam.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST LUNG, VENTILATORThe contract pertains to the procurement of a single unit of a 1-liter test lung device designed for use with all IMPACT and ZOLL ventilator series 731 and 754M models. This item is part of the ventilator calibration kit identified by NSN 6515-01-608-7696 and is included under the end item NSN 6515-01-606-1476. The unit of issue is each, and delivery is required within five days of award. The product must comply with DLA packaging requirements for procurement and incorporate technical and quality specifications as defined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. Bidders must clearly identify the source and part number being supplied, and government identification must be removed from non-accepted supplies. The solicitation number is SPE2DS-26-T-249G, with a posting date of July 19, 2026, and a response deadline of July 27, 2026. The purchasing organization is the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, with performance required at McGuire AFB, New Jersey, and primary contact information provided for AIDAN MARTZ.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FUNNEL, COMMON, LABORATOThe contract specifies the procurement of three plastic laboratory funnels, each measuring 58 millimeters, designed for use with Taylor phosphate and nitrate test kits. The item is identified by NSN 6640-00-165-5851 and is issued as a single unit per order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The solicitation number is SPE2DS-26-T-247M, posted on July 19, 2026, with responses due by July 27, 2026. Delivery is required within five days of award, and performance is designated for Pearl Harbor, Hawaii, under the jurisdiction of the Department of Defense’s Medical Supply Chain. The primary point of contact for inquiries is Olusola Emmanuel, reachable via email and phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

APPLICATOR, DISPOSABLEThe contract pertains to the procurement of 2,000 disposable wood applicators, each measuring 6 inches in length, made from long grain birchwood with a dust-free, polished finish and uniform surface treatment. These are non-sterile, general-purpose applicators intended for broad use without specialized clinical requirements. Each box contains 1,000 units, and the full order requires two boxes. The item is identified by NSN 6515-01-668-3651 under purchase request 7017531801, with delivery required within 20 days after award. The solicitation, issued under SPE2DS-26-T-248T, mandates that bidders clearly state the source and part number being offered. Compliance with DLA’s technical and quality requirements, identified by R and I numbers from the Master List, is enforced, with applicable revisions tied to the solicitation date or amendment. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. The solicitation closes on July 27, 2026, with performance delivery targeted to Dover AFB, 19902-7307, and inquiries may be directed to Michael Small of the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BRUSH-SPONGE, SURGICThe item is a disposable surgical scrub brush-sponge designed for preoperative use, featuring non-irrigating bristles bonded to a foam sponge backing and impregnated with a 4% chlorhexidine gluconate solution for antimicrobial efficacy. It includes an integrated disposable plastic nail cleaner and is packaged in quantities of 25 per unit, identified by NSN 6530-01-519-5786. This item is exclusively for military assemblies and is not procurable through standard channels; procurement must instead be directed to NSN 6530-01-211-4810. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced under RA001, with applicable revisions contingent on the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards per RP001, and government identification must be removed from non-accepted supplies under RQ011. The contract, issued under solicitation SPE2DH-26-T-5283, is managed by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of July 27, 2026, and a delivery requirement of 20 days after order. The point of contact is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DISPOSAL CONTAINER,The contract specifies a disposal container designed for the safe disposal of hypodermic needles and syringes, meeting precise dimensional standards of 6 to 7 inches in length and 1 to 2 inches in diameter, with a securable cap and a lift-off cover to ensure containment and safety. Technical and quality requirements referenced under R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size and any amendments issued. Packaging must comply with DLA packaging standards, and non-accepted supplies are subject to removal of government identification, as outlined in RQ011. The item is also subject to potential covered defense information requirements under RD003. The NSN is 6530-01-645-6923, with a single unit quantity required, delivered within 20 days of award under purchase request 7017519637. The solicitation number is SPE2DH-26-T-5286, issued on July 19, 2026, with responses due by July 27, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH through point of contact Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TUBE, TRACHEALThe contract is for the procurement of 2 packages, each containing 10 sterile, cuffed endotracheal tubes with a stylus, sized at 8.0mm, intended for medical use by the Department of Defense. Each tube features a low-friction coating on the stylus to ensure smooth withdrawal and is preassembled for immediate use. The product must meet a 60-month shelf life requirement, with no more than nine months elapsed between the date of manufacture and delivery to the government. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with specific identifiers RA001, RP001, and RQ011 applying to compliance, packaging, and labeling protocols for non-accepted supplies. The National Stock Number is 6515-01-664-2280, and the delivery must be completed within 20 days of award. The procurement is under solicitation SPE2DS-26-T-249A, issued by the Medical Supply Chain MD Surg FSF, with performance located at Fort Bragg, North Carolina, 28310. The primary point of contact is Zaylin Robinson, reachable via email and phone as provided. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, and falls under NAICS code 339113 for medical device manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

POWER SUPPLY, ASPIRATORThe contract is for a single unit of a power supply designed specifically for the Model 330 mobile aspirator, identified by NSN 6515-01-673-5407, with a required delivery within five days of award. The item falls under the unit of issue each and is procured under solicitation SPE2DS-26-T-248Z, issued by the Department of Defense through the Medical Supply Chain MD Surg FSF office with performance required at Fort Bragg, North Carolina. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, and is categorized under NAICS code 339113 for medical equipment manufacturing. Comprehensive technical and quality requirements are mandated per the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or any subsequent amendment. Suppliers must comply with DLA packaging standards and remove any government identification from non-accepted supplies. The primary point of contact for inquiries is Dorothy Marquis, reachable via email and phone listed in the contract data.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST STRIPS, GLUCOSEThe contract specifies the procurement of Prodigy Autocode Blood Glucose Test Strips, a no-coding medical device compatible with all Prodigy pocket meters, utilizing oxidase technology instead of GDH-PQQ to ensure safer and more accurate glucose measurements. The test strips feature three-lead technology and automated capillary action to draw blood samples without user intervention, and they are approved for alternate site testing. Each box contains 50 strips, with the unit of issue designated as BX. The item is identified by NSN 6550-01-680-9339 and requires strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, replacing all references to MIL-STD-129. All packaging must be commercial grade, capable of protecting contents from damage during transit and ensuring safe delivery at the lowest carrier rate to the specified delivery point in Groton, Connecticut, with a required delivery within five days of award. The test strips must have a non-extendable shelf life of 24 months from the date of manufacture, with no more than three months elapsed between manufacture and government delivery. Labels must clearly display the date of manufacture, expiration or retest date, and the contract or lot number, in accordance with the latest revision of MMS1C. The solicitation, issued under contract number SPE2DS-26-T-248E by the Department of Defense’s Medical Supply Chain, mandates compliance with technical and quality requirements listed in the DLA Master List, including packaging, labeling, and removal of government identification from non-accepted supplies. Bidders are required to provide the source and part number being offered, and all submissions must respond to the solicitation issued on July 19, 2026, with a response deadline of July 27, 2026. The contracting office, operated by the Defense Logistics Agency Troop Support, can be contacted for additional documentation or clarifications.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

Le fournisseur est chargé de concevoir et de fabriquer 357 chariots hospitaliers conformes aux spécifications techniques des véhicules automatisés guidés (VAG), en garantissant leur compatibilité avec les systèmes logistiques automatisés de HVS et en respectant la norme CSA Z432-16 sur la sécurité des machines ainsi que les exigences en santé et sécurité au travail. La conception doit inclure le dépôt de plans d’atelier au format PDF et AutoCAD pour approbation préalable à la production, ainsi que la fourniture d’un prototype de chaque type de chariot pour validation et essais sur site. Le fournisseur doit coordonner étroitement avec l’organisme public et les autres fournisseurs du VAG pour assurer l’intégration fluide des équipements. La livraison est organisée en deux volets : les équipements principaux doivent être livrés selon les modalités définies pour installation, et toutes les composantes secondaires, accessoires et consommables doivent être fournis en vue de la mise en service complète. Le fournisseur participe à la réception, à la pré-installation, à l’installation et à la mise en service en collaboration avec l’organisme public, et doit assurer la formation du personnel selon un plan défini. Il doit également signer et transmettre les documents d’acceptation provisoire et finale. Cet appel d’offres public, identifié sous le numéro 20147688, est géré par le CISSS Montérégie-Ouest du gouvernement du Canada, avec une date limite de soumission fixée au 22 juin 2026.

General Info

Design, manufacture, and deliver 357 hospital carts compatible with AGV logistics, meeting safety standards.

Agency

Government of Canada → CISSS Montérégie-OuestView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Montérégie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → CISSS Montérégie-Ouest

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → CISSS Montérégie-Ouest

View Agency Profile

Office AddressN/A

Contacts

Coulombe Anne-MarieContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

La conception et la fabrication des chariots selon les spécifications techniques des modèles de chariots, totalisant 357 chariots; La coordination avec l’ORGANISME PUBLIC et les fournisseurs du VAG pour garantir la compatibilité; Le dépôt des plans d’atelier (format PDF et AutoCAD) pour approbation avant production ; Fournir un prototype de chaque type de chariot pour validation et essais sur site ; Le FOURNISSEUR devra assurer la fourniture et la mise à disposition de chariots hospitaliers performants et durables, compatibles avec les opérations logistiques automatisées de HVS, et conforme aux différentes sections applicables à la norme CSA Z432-16 – Sécurité des machines, ainsi qu’aux exigences en matière de santé et sécurité au travail (SST). Il s’agit d’un appel d’offres public, en un seul lot. Le FOURNISSEUR doit principalement effectuer les tâches suivantes, mais sans s’y limiter : - Fournir les dessins d'atelier et d'implantation qui seront approuvés par le représentant désigné de l'ORGANISME PUBLIC; - Fournir les équipements; - Assurer les livraisons de tous les équipements principaux selon les modalités de livraison décrites plus basses en vue de leur installation; - Collaborer avec l'ORGANISME PUBLIC qui coordonnera la réception, la pré-installation, l'installation et la mise en service; - Assurer les livraisons de toutes les composantes restantes, accessoires et consommables en vue de leur mise en service; - Donner les sessions de formation tel que définies au plan de formation - Signer les documents d’acceptation provisoire et d’acceptation finale et les transmettre au représentant désigné par l'ORGANISME PUBLIC.