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

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E9-26-T-3668

This contract is for the procurement of 4,059 units of industrial spectacles featuring single non-removable, wraparound clear lenses with vented integral sideshields. The product must comply with ANSI Z87.1 standards and is designated as a critical application item. Approved manufacturers include Honeywell Safety Products USA, North Safety Products, and Parmelee Industries. The agreement specifies strict quality control and sampling methods in accordance with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is set for FOB Origin with a required delivery date of January 15, 2027, shipping to the DLA Distribution Depot at Tinker AFB, Oklahoma. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

LITTER, POLELESS, THERMA

Solicitation # SPE2DH-26-T-6441

This contract, identified as SPE2DH-26-T-6441, is for the procurement of one poleless thermal protection transport disposable litter, specifically part number APLSV-3281H/6-2 from Integrated Medcraft LLC. The item is classified under NSN 6530-01-657-1997 and is regulated by the FDA as a Class I device, requiring compliance with registration, listing, labeling, and GMP requirements. Delivery is required within 20 days after order, with the final destination being the DLA Distribution Management Office in Cherry Point, North Carolina. The agreement mandates strict adherence to DLA packaging requirements and the Medical Marking Standard No. 1 for all labeling. It incorporates several technical and quality requirements, including RP001 for packaging and RD003 regarding covered defense information. Shipping must be conducted via traceable means, and the contract specifies a zero percent quantity variance for the delivery of the single unit.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CYLINDER, UNGRADUATED, L

Solicitation # SPE2DH-26-T-6449

This solicitation, issued by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6449, is for the procurement of one ungraduated laboratory cylinder. The item is specified as being made of borosilicate glass with a 600 ML capacity, an outer diameter of 51MM, and an inner diameter of 360MM. The unit of issue is per each, identified by NSN 6640-01-459-4425. The contract requires adherence to DLA master technical and quality requirements, specifically citing RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Delivery is required within 20 days after the order is placed. The response deadline for this federal acquisition is September 9, 2026, with the place of performance located in FPO 96693.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GAUZE, ABSORBENT, IODOFO

Solicitation # SPE2DS-26-T-394C

This contract is for the procurement of sterile, iodoform-impregnated absorbent gauze measuring 0.25 inches by 5 yards in rolled form. The material is intended for use in oral and nasal surgery, as well as serving as a drainage wick for the treatment of abscesses, boils, and fistulas. The unit of issue is a package of 12 pieces, with a required shelf life of 36 months and a mandate that no more than 5 months have passed from the date of manufacture to the date of delivery to the government. The supplier must adhere to commercial packaging and packing standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers. All materials must be marked according to Medical Marking Standard No. 1. This acquisition is managed by the Department of Defense under the Medical Supply Chain, with a delivery requirement of 20 days after receipt of order.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6445

This solicitation, issued by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6445, is for the procurement of one liquid measure unit. The requirement is identified by NSN 6640-01-650-1144 and is associated with an unmounted water purification unit. The place of performance is designated as Camp Pendleton, California, with a required delivery timeline of 20 days after receipt of the order. The contract adheres to DLA master technical and quality requirements, specifically citing packaging standards and the removal of government identification from non-accepted supplies. The solicitation was posted on September 2, 2026, with a response deadline of September 9, 2026. The primary point of contact for this acquisition is Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-393S

This contract is for the procurement of sterile surgical sponges measuring 4 inches by 4 inches. The items are packaged with two sponges per sealed envelope, with 25 envelopes per box and 24 boxes per package, resulting in a total unit of issue of 1,200 sponges per package. The delivery requirement is set for 5 days after receipt of order for one package under solicitation number SPE2DS-26-T-393S. The product must have a shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. All labeling and marking must comply with Medical Marking Standard No. 1, including the date of manufacture, expiration or retest date, and the contract or lot number. Packaging must be commercial grade and capable of protecting the contents from damage during transit to the delivery point in San Antonio, Texas.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BLOWER UNIT, AIR FILTER

Solicitation # SPE8E6-26-T-4461

This contract, identified as SPE8E6-26-T-4461, is for the procurement of three air filtering respirator blower units from Scott Technologies, Inc. under part number 200699-01 and NSN 4240016276754. The delivery is required to be made FOB Origin with a delivery timeline of 167 days, targeting an original required delivery date of February 16, 2027, and a need ship date of March 1, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with MIL-STD-129 and either TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BAG, RESCUE EQUIPMENT

Solicitation # SPE86-26-T-4458

This contract, identified as SPE8E6-26-T-4458, is a solicitation for the procurement of four rescue equipment bags, specifically NSN 4240-01-580-0164. The order is managed by the Department of Defense through DLA Distribution San Diego. Delivery is required within 165 days after receipt of order, with an original required delivery date of November 9, 2026, and a need ship date of February 27, 2027. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components as defined by NAVSEA. Inspection and acceptance will take place at the destination, and the delivery terms are FOB Origin.

POSTED

DEADLINE

BREATHING APPARATUS, SE

Solicitation # SPE8E6-26-T-4470

This contract is for the procurement of 41 units of self-contained breathing apparatus, identified by NSN 4240015791027 and part number 200822-02 from Scott Technologies, Inc. The agreement is managed by DLA Distribution San Joaquin under solicitation number SPE8E6-26-T-4470. Delivery is required within 119 days, with a need ship date of January 12, 2027, and a final required delivery date of February 6, 2027. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors as specified by NAVSEA. Additionally, the supplier must comply with documentation requirements for source approval and hazardous materials shipping protocols.

POSTED

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE86-26-T-4462

This contract is for the procurement of 11 industrial safety harnesses, identified by NSN 4240016316183 and part number 1108602 from D B Industries, LLC. The agreement specifies a delivery timeline of 21 days after order, with a required delivery date of October 23, 2026. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The order is subject to strict DLA packaging and quality requirements, specifically RP001 for procurement packaging and MIL-STD-129 for marking and labeling. Depending on the hazardous material status per FED-STD-313, the items must be packaged according to TQ requirement IP025 or ASTM D3951. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LENS, SPECTACLES, IND

Solicitation # SPE8E6-26-T-4484

This contract, identified as SPE8E6-26-T-4484, is a procurement request from the Defense Logistics Agency for 10 industrial spectacle lenses. The items are specified as Oakley Inc part number 100-742-010 under NSN 4240-01-641-4657. The delivery is required within 10 days of order, with a required delivery date of September 4, 2026. The shipment is destined for the US Army 0101 CS BN CO A Distribution at Fort Riley, Kansas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Depending on the hazardous nature of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination. It also incorporates technical and quality requirements from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies.

Defense Logistics Agency

POSTED

DEADLINE

FACESHIELD, INDUSTRIAL

Solicitation # SPE86-26-T-3701

This contract, identified as SPE8E9-26-T-3701, is for the procurement of industrial faceshields under NSN 4240015583253. The order is split across three line items totaling 38 units, with specific quantities allocated to the USS Pasadena, DLA Distribution Yokosuka Japan, and the USS Frank Cable. All items are required to be delivered within 20 days and are shipped FOB Destination, with a required delivery date of September 4, 2026. The contract mandates strict adherence to DLA packaging and palletization requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the handling of covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

in 12 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.