This Solicitation opportunity from Government of Canada was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fauteuil de traitement pour l'hémodialyse

Closed

20132327International

Submission Closed06/04/2026, 08:00:00 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: 423450

New

DIBBS

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0167

Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required product consists of 10 ML preservative-free, latex-free dispensing syringes, packaged in trays of 30 syringes per unit of issue. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The solicitation includes multiple contract line items for delivery to various locations, including Fort Bliss, Texas, and Fort Bragg, North Carolina, with a required delivery period of 20 days and an original required delivery date of October 27, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Palletization must comply with DLA packaging requirement RP001. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. This acquisition is not a small business set-aside and falls under NAICS code 423450. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TUBING, DILUENT, ANALYYZ

Solicitation # SPE2DH-27-T-0289

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ATCC Quality Control Organisms Supplier

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Perishable Microbiology Media and Biochemical Kit Supplier

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Long Shelf-Life Microbiology Reagents Supplier

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Surgical Endoscopy and Insufflation Equipment SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 01, involves the supply of specialized surgical endoscopy and insufflation equipment for prime contractors working on VA Boston Healthcare System projects. The scope of work includes the delivery of Endoflator+ insufflators, TZ112US/TZ111 transmitters and receivers, and video carts equipped with necessary power hardware. In addition to providing physical equipment units as specified in the contract line items, the supplier is responsible for delivering comprehensive technical documentation. This includes optical specifications and compatibility matrices to ensure the equipment is suitable for use across urology, gynecology, ENT, and arthroscopy procedures. The contract falls under NAICS code 423450.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Specialized Shipping & Office SuppliesThis subcontract, titled Specialized Shipping and Office Supplies, involves the provision of physical materials for prime contractors working on Department of State APS projects. The scope of work includes the delivery of regular shipments of packaging and binding materials to APS facilities, specifically heavy-duty shipping cartons, batch bags, labels, twist ties, staples, and Department-compliant paperclips. All supplied materials must strictly adhere to specific Department of State standards. Managed by Acquisitions - Aqm Momentum for the Department of State under NAICS code 423450, the opportunity was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 20, 2026.

Acquisitions - Aqm Momentum

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DEADLINE

Authorized Distribution of Smart Hospital Stretchers

242-NETWORK Contract Office 02 (36C242)

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Authorized Distributor/Supplier of ForeSite SS Tablet Pressure Mapping System

248-NETWORK Contract Office 8 (36C248)

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Air-Fluidized Therapy System SupplierThis subcontract opportunity is for the supply and delivery of air-fluidized therapy systems to support prime contractors on Department of Veterans Affairs medical equipment projects. The scope of work involves implementing advanced systems designed for microclimate management and pressure redistribution to treat burns, complex skin wounds, and pressure ulcers. The selected provider is responsible for ensuring that all therapy systems are fully installed and operational upon delivery. To be eligible, providers must hold certification as an authorized OEM dealer, distributor, or reseller, as the procurement of gray market items is strictly prohibited. This requirement falls under NAICS code 423450 and is managed through the Department of Veterans Affairs Network Contract Office 17. Interested parties must submit their responses by November 2, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Rotoprone Therapy System SupplierThis subcontract opportunity involves the supply and delivery of Rotoprone Therapy System beds for prime contractors working on Department of Veterans Affairs medical equipment projects. The selected provider is responsible for delivering automated prone therapy beds and performing the necessary installation to ensure the systems are fully operational and capable of supporting multiple intervals of prone therapy over extended periods. To be eligible, providers must hold certification as an OEM authorized dealer, distributor, or reseller, as gray market items are strictly prohibited. This requirement ensures that all equipment meets official standards for quality and support within VA medical facilities.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Supply of X8-2t Tee Probe Transducer

242-NETWORK Contract Office 02 (36C242)

POSTED

about 15 hours ago

DEADLINE

in 10 days

AI Contract Overview

Le Centre Intégré Universitaire de Santé et Services Sociaux de la Mauricie-et-du-Centre-du-Québec cherche à acheter des fauteuils de traitement dédiés à l’hémodialyse pour le Centre Hospitalier affilié universitaire régional de Trois-Rivières, avec une exigence stricte que l’ensemble des équipements, accessoires et services soient fournis par un seul fournisseur. Le contrat, d’une durée maximale d’un an sans possibilité de prolongation, sera attribué selon la règle du prix le plus bas conforme. Les soumissions doivent inclure des bordereaux de prix et des devis remplis obligatoirement via des fichiers Excel fournis par SEAO, intitulés « Réponses fournisseurs_Prix » et « Réponses fournisseurs_Devis », tandis que toutes les autres pièces jointes doivent être remplies manuellement ou avec un outil permettant l’écriture directe sur PDF ; aucun document Word ne sera accepté. La date limite de soumission est fixée au 4 juin 2026 à 14 h, et les documents officiels doivent être transmis conformément aux exigences techniques de la plateforme SEAO. Le gestionnaire du dossier est Mélanie Lamontagne, accessible par courriel ou téléphone pour toute question liée à l’appel d’offres.

General Info

CIUSSS seeks lowest bid for one-year contract supplying hemodialysis chairs in Trois-Rivières.

Agency

Government of Canada → Centre intégré universitaire de santé et de services sociaux de la Mauricie-et-du-Centre-du-Québec (CIUSSS MCQ)

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Mauricie, CAN

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedMay 11

Solicitation

Deadline changedJun 1

Response deadline time changed from 7:00 PM UTC to 8:00 PM UTC on Jun 4, 2026.

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre intégré universitaire de santé et de services sociaux de la Mauricie-et-du-Centre-du-Québec (CIUSSS MCQ)

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Centre intégré universitaire de santé et de services sociaux de la Mauricie-et-du-Centre-du-Québec (CIUSSS MCQ)

Office AddressN/A

Contacts

Lamontagne MélanieContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Le Centre Intégré Universitaire de Santé et Services Sociaux (CIUSSS) de la Mauricie-et-du-Centre-du-Québec souhaite acquérir des fauteuils de traitement pour le secteur de l’hémodialyse pour le Centre Hospitalier affilié universitaire régional (CHAUR) de Trois-Rivières. La solution proposée, doit être soumise par un seul et même fournisseur qui sera responsable de l'ensemble des équipements, accessoires et service. Le contrat à conclure est d’une durée maximale de 1 an, sans aucune prolongation possible. La règle d’adjudication pour cet appel d’offres est le prix le plus bas conforme. L’annexe 2.00 – Bordereau de prix du Formulaire de Soumission ainsi que les annexes 0.01.10 – Devis du Contrat doivent être complétées de façon électronique à partir des classeurs excel intitulés respectivement « Réponses fournisseurs_Prix » et « Réponses fournisseurs_Devis »; disponible via l’option « Bordereau numérique » de SEAO. Toutes les autres annexes demandées doivent être complétées de façon manuscrite ou avec une application permettant l’écriture sur un fichier pdf. Aucun document word ne sera fourni. La date limite de réception des soumissions est le jeudi 04 juin 2026 à 14h. Gestionnaire(s) du dossier: Nom : Mélanie Lamontagne Courriel : contact@example.gov