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.

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

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

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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

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

Supply of Fixed Wire-Wound Resistors (NSN 5905-01-061580-6)This subcontract involves the manufacture or procurement of five fixed wire-wound resistors under NSN 5905-01-061580-6 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to military and industry standards, specifically MIL-STD-129 and IPC/JEDEC J-STD-609 for marking, and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor must ensure all physical identification complies with RQ017. The deliverables are to be shipped FOB Origin to Hill AFB, Utah. This requirement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, to fulfill the supply needs of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Industrial Face Shield VisorsThis subcontract involves the manufacture and supply of 497 industrial-grade face shield visors to support prime contractors fulfilling Department of Defense contracts for the DDSP New Cumberland Facility. The provider is responsible for sourcing or producing the visors and ensuring all items strictly adhere to DLA Packaging Requirements RP001. Logistics for the order are managed under the First Destination Transportation program for Government-Arranged Transportation. The performance of the contract takes place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Anti-Fog/Antistatic Lens Cleaning TissuesThis subcontract opportunity is for the supply of pre-moistened, individually wrapped lens cleaning tissues to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tissues must be silicone-free, anti-fog, and antistatic, containing isopropyl alcohol and measuring 5 by 8 inches. All products must be mercury-free and meet the specifications of Bausch & Lomb 8574GM or an approved equivalent. The delivery requirement consists of 10 packages, with each package containing 100 individually wrapped tissues. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as FPO 96349-1100, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Intraosseous Infusion System SupplyThis subcontract involves the supply of Intraosseous Infusion System EZ-IO 25mm Kits to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. Each delivery consists of one box containing five kits, which include EZ-Stabilizer dressings, EZ-Connect extension sets, Needlevise 1 port sharps blocks, and patient wristbands. All shipments must adhere to ASTM D3951 packaging standards and MIL-STD-129 marking requirements. The contract mandates strict adherence to the Buy American Act and requires compliance with DFARS cybersecurity reporting standards. Performance will take place at FPO 09592-4700 under NAICS code 339113. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of EP-4 Sonic Defender EarplugsThis subcontract involves the supply of EP-4 Sonic Defender large hypoallergenic medical-grade polymer earplugs to prime contractors supporting Department of Defense supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement requires the delivery of earplugs in boxes of 25 pairs to designated DLA destinations, with performance taking place in FPO 09532. The contractor must ensure all shipments strictly adhere to MIL-STD-129 standards for marking, shipment, and storage. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Intravenous (IV) Administration SetsThis subcontract involves the supply of selectable drip intravenous administration sets for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. All provided medical-grade sets must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged in sealed unit containers in accordance with Medical Marking Standard No. 1. Completed orders are to be delivered to Ayer, Massachusetts. Compliance is a critical component of this agreement, requiring adherence to the Berry Amendment and Buy American Act. Additionally, the contractor must meet NIST SP 800-171 cybersecurity standards to ensure data protection. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Survival Blankets (NSN 4240-01-697-8869)This subcontract involves the manufacture or procurement of 5,000 survival blankets for prime contractors supporting DLA supply contracts. The deliverables must strictly conform to North American Rescue, LLC P/N ZZ-0038, TDP Rev A Gen 1 and be delivered FOB Origin. Performance will take place in Tracy, California, under NAICS code 339113 for the Department of Defense. To ensure eligibility, the provider must maintain compliance with the Buy American Act and the Berry Amendment to guarantee domestic origin. Additionally, the contractor is required to complete a CMMC Level 2 cybersecurity self-assessment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Sterile Toenail Removal Kit AssemblyThis subcontract involves the assembly, sterile packaging, and kitting of single-use toenail removal kits for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires components to be kitted into peel-to-open pouches and processed via Gamma or EO sterilization to guarantee a shelf life of 36 months. The final delivery consists of four sterile kits under NSN 6515-01-727-2484. The project mandates strict adherence to Medical Marking Standard No. 1, MIL-STD-129, and MIL-STD-2073-1E. Managed under NAICS code 339113 for the Department of Defense, the performance of this contract is located at FPO 09592-4700. The response deadline for this opportunity is November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 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-Ouest

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Montérégie, CAN

Set-Aside

NONE

Documents

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 / AgencyGovernment of Canada → CISSS Montérégie-Ouest

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.