This Solicitation opportunity from Government of Canada was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Electrosurgical Units

Closed

23.01 [BF-103328]International

Submission Closed04/28/2026, 07:00:00 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: 334510

New

SLED

Notice of Intent 1. A description of the commodity that UMMC is seeking to procure. The Bertec FIT5 is a research-grade, split-belt instrumented treadmill that incorporates independent six-component force measurement under each belt. Each belt independen

Solicitation # 9275-27-R-RFIN-00011

The University of Mississippi Medical Center is issuing a Notice of Intent under solicitation number 9275-27-R-RFIN-00011 to procure a Bertec FIT5 research-grade, split-belt instrumented treadmill. This specialized equipment features independent six-component force measurement under each belt to support advanced research capabilities. The solicitation was posted on September 9, 2026, with a response deadline of October 9, 2026. The procurement is managed by the University of Mississippi Medical Center in Mississippi, and interested parties may contact John A. Shows for further information.

UNIV of MS MEDICAL CENTER

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-397D

Solicitation SPE2DS-26-T-397D is a request for quotations issued by the DLA Troop Support Medical Supply Chain for sterile, fibrous, absorbable hemostatic collagen, 1 gram, under NSN 6510-01-453-7267. The requirement is for two packages, with each package containing six units. The product must have a total shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with a specified original delivery date of August 27, 2026. The place of performance is Pascagoula, Mississippi, and the shipping terms are FOB Destination. The procurement is governed by NAICS code 334510 and incorporates the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Bidders are required to specify the source and part number being supplied. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and domestic material restrictions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ELECTRODE, COAGULATION

Solicitation # SPE2DS-26-T-414V

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile coagulation electrodes. The specific item required is a Collins pointed knife electrode with a single prong, 24 French size, and a brown color code, constructed from corrosion-resistant steel. The order consists of one package containing six individual units, with a required delivery timeframe of 20 days after the order is placed. All supplies must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, to ensure the protection of contents and safe delivery. The procurement is subject to DLA master technical and quality requirements, and bidders are required to specify the source and part number of the items being supplied. The solicitation is managed by the Medical Supply Chain MD Surg FSF under solicitation number SPE2DS-26-T-414V.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ELECTRODE SET, ELECTROC

Solicitation # SPE2DS-26-T-411Q

This solicitation from the Department of Defense Medical Supply Chain for the procurement of electrocardiograph electrode sets involves the purchase of five packages under NSN 6515-01-509-2920. Each case contains 600 electrodes, organized as 100 packages of six 12-lead ECG electrodes designed for use with CCT defibrillator units. Delivery is required within 20 days after receipt of the order. The contract mandates adherence to DLA master technical and quality requirements and specifies a non-extendable shelf life of 24 months. Bidders must provide the specific source and part number being supplied. The procurement is subject to standard DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ELECTRODE, COAGULATION

Solicitation # SPE2DS-26-T-414S

This solicitation from the Department of Defense Medical Supply Chain for contract SPE2DS-26-T-414S seeks the procurement of coagulation electrodes, specifically the Storz D8 27 FR pointed knife 6S. These sterile medical devices feature a micro loop tip, a knife point type, and a nominal overall diameter of 27 French, with cutting loops utilizing a standard wire diameter of 0.35mm. The items are supplied in packages of six units per box. The contract requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements to ensure the protection of contents during transit via common carriers. Bidders must specify the source and part number being supplied. The procurement is for one package with a delivery requirement of 20 days after the order is placed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

3T Breast Coil Equipment

Solicitation # 36C25526Q0597

Solicitation 36C25526Q0597 is a firm fixed-price request for the procurement of a brand-name Philips/Sentinelle 16-Channel Breast Coil System for the St. Louis VA Medical Center John Cochran Division. The equipment must be compatible with the facility's existing Siemens Healthineers 3T MRI system and include all necessary labor, materials, installation, testing, and training for MRI technologists and radiology staff. The requirement includes a minimum one-year manufacturer warranty and must adhere to all applicable FDA regulatory standards. The estimated cost for this acquisition is 74,240 dollars, with a delivery schedule of 120 days after receipt of order on an FOB Destination basis. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), with a limitation that no more than 50 percent of the contract value be paid to non-SDVOSB or non-VOSB firms. Amendment 0001 updated the Statement of Requirements and extended the quote submission deadline to September 16, 2026, at 11:00 a.m. CST. Offerors must submit a two-part response consisting of a priced volume, including an authorized distributor letter and Buy American certifications, and a non-priced volume containing up to three past performance references. Award will be made to the offer most advantageous to the government, considering both price and other evaluation factors.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

New - Brand Name or Equal – LenSx Femtosecond Laser System

Solicitation # 36C25726Q0855

The Department of Veterans Affairs Network Contracting Office 17 is soliciting a firm-fixed-price contract for the acquisition and installation of a brand name or equal LenSx Femtosecond Laser System for the North Texas Veterans Health Care System in Dallas, Texas. The required system must be new and FDA-cleared for ophthalmic surgical use, featuring capabilities for capsulotomy, corneal incisions, and lens fragmentation, as well as high-resolution real-time imaging such as OCT. The contractor is responsible for providing all labor, equipment, calibration, training, and a one-year full manufacturer warranty covering parts, labor, travel, and software updates. The equipment must meet strict safety and quality standards, including IEC 60601-1, IEC 60601-2-22, ISO 10993, and ISO 13485. The government will award the contract based on the best overall value using a comparative evaluation methodology, and it is not obligated to select the lowest-priced quotation. Technical acceptability is the first gate for evaluation, followed by a comparison of quotes that considers the offeror's status as a Service-Disabled Veteran-Owned Small Business or Veteran-Owned Small Business. This procurement is designated as a HUBZone Small set-aside. Offers must be submitted via email to Janice Malbon by September 10, 2026, at 10:00 am Central Time, and must include a fully executed SF 1449, OEM authorization, and country of origin documentation. Delivery is specified as FOB Destination, and the contractor is required to remove all packaging materials upon installation to leave the site clean and operational.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

PHSA 19662 Burn Laser Doppler Equipment

Solicitation # PHSA 19662

The Provincial Health Services Authority, including BCCSS, has issued a presolicitation notice for the procurement of Burn Laser Doppler Equipment under solicitation number PHSA 19662. This requirement is managed by the Province of British Columbia, with the place of performance located within British Columbia. The notice was posted on September 8, 2026, and the deadline for responses is set for September 14, 2026. Interested parties can find further details and manage their submissions through the BC Bid portal.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

DEADLINE

Uninterruptible Power Supply (UPS) Manufacturer/Supplier

Defense Logistics Agency

POSTED

DEADLINE

AI-Powered Polyp Detection Module (Medtronic GI Genius or Equal)

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

FDA-Approved Anesthesia Workstation System Supply

POSTED

DEADLINE

E-Fiber EF200 Electrospinning/Electrospraying System & Accessories

Naval Research Laboratory

POSTED

1 day ago

DEADLINE

in about 8 hours

AI Contract Overview

The Niagara Health System is inviting submissions for the procurement of electrosurgical units under solicitation number 23.01 [BF-103328]. The contract opportunity was posted on April 20, 2026, and interested parties must submit their responses by April 28, 2026, at 7:00 PM. This federal-level solicitation aims to acquire medical equipment essential for surgical procedures, reflecting the organization's commitment to maintaining high standards of patient care through updated technology. The contracting authority for this opportunity is David Weir, who serves as the main point of contact and can be reached via email or phone. The tender is being managed by the Government of Canada and does not specify any particular set-aside provisions or NAICS codes. Details regarding the exact location for performance and office address are not provided, but the procurement is clearly targeted at supporting the Niagara Health System. Interested vendors should follow the official Canadian government procurement platform to access full tender documents and submit proposals accordingly.

General Info

Niagara Health seeks electrosurgical units procurement, submissions due April 28, 2026, federal solicitation.

Agency

Government of Canada → Niagara Health System

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 20

Solicitation

Response DeadlineApr 28

Deadline has passed

Submission Closed

04/28/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Niagara Health System

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Niagara Health System

Office AddressN/A

Contacts

David WeirContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

https://niagarahealth.bonfirehub.ca/opportunities/103328

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS