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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Foreuses otologiques

Closed

20147524International

Submission Closed07/07/2026, 07:00:00 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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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

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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

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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

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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

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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

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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

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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

Santé Québec - CHU de Québec-Université Laval, le plus grand centre hospitalier universitaire au Québec, invite soumissions pour l’achat de 16 foreuses otologiques destinées à ses cinq sites hospitaliers: l’Hôtel-Dieu de Québec, le CHUL, l’Hôpital de l’Enfant-Jésus, l’Hôpital du Saint-Sacrement et l’Hôpital Saint-François d’Assise, servant un bassin de population de près de deux millions de personnes. L’appel d’offres, identifié sous le numéro 20147524, permet l’acquisition de cinq options additionnelles de ces équipements, avec des livraisons réparties sur les adresses spécifiques de chacun des hôpitaux. Les soumissions doivent être déposées dans une enveloppe scellée indiquant clairement le soumissionnaire et le numéro de l’appel d’offres, et doivent être reçues avant le 7 juillet 2026 à 19 h à l’adresse administratif du centre. L’ouverture des soumissions sera publique et effectuée quinze minutes après la clôture. Aucune garantie de soumission n’est requise, et l’organisation se réserve le droit d’accepter ou de rejeter toute offre sans obligation. Les équipements proposés doivent répondre strictement aux exigences techniques du devis, et tout soumissionnaire incapable de se conformer doit contacter le gestionnaire du dossier pour discuter d’éventuelles alternatives. Toute communication concernant l’appel d’offres doit être adressée à Éric Noël, spécialiste en procédés administratifs, par téléphone ou courriel.

General Info

Supply 16 otologic drills to CHU de Québec hospitals, bids due July 7, 2026.

Agency

Government of Canada → CHU de Québec-Université Laval

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJul 7

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyGovernment of Canada → CHU de Québec-Université Laval

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → CHU de Québec-Université Laval

Office AddressN/A

Contacts

Noël ÉricContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Santé Québec - CHU de Québec-Université Laval Regroupant le CHUL, L’Hôtel-Dieu de Québec, l’Hôpital de l’Enfant-Jésus, l’Hôpital du Saint-Sacrement et l’Hôpital Saint-François d’Assise, le CHU de Québec-Université Laval est le plus important centre hospitalier universitaire du Québec et l’un des plus grands au Canada. Dispensant des soins généraux et spécialisés, mais surtout surspécialisés, le CHU de Québec-Université Laval dessert la population de tout l’est du Québec, soit un bassin de près de deux millions de personnes. Étroitement lié à l’Université Laval et orienté vers l’avenir, il détient également une mission d’enseignement, de recherche dans de nombreux domaines d’excellence et d’évaluation des technologies et des modes d’intervention en santé. OBJET Santé Québec - CHU de Québec-Université Laval désire obtenir votre prix pour 16 foreuses otologiques OPTIONS Le contrat comporte 5 options d’acquisition supplémentaire du BIEN. ADRESSES DE LIVRAISON CHU de Québec-Université Laval Hôpital L’Hôtel-Dieu de Québec : 11, Côte du Palais, Québec (Québec) G1R 2J6 Hôpital CHUL : 2705, boulevard Laurier, Québec (Québec) G1V 4G2 Hôpital de l’Enfant-Jésus : 1401, 18e Rue, Québec (Québec) G1J 1Z4 Hôpital du Saint-Sacrement : 1050, chemin Ste-Foy, Québec (Québec) G1S 4L8 CLÔTURE DES OFFRES Les soumissions seront reçues jusqu'à la date inscrite sur l'avis ou tout addenda subséquent, à l’adresse suivante : Santé Québec-CHU de Québec-Université Laval Centre administratif 101-775, rue Saint‑Viateur, local 200-A Québec (Québec) G2L 2Z3 NATURE ET MONTANT DE LA GARANTIE DE SOUMISSION Aucun DÉPÔT DES SOUMISSIONS La soumission sera placée dans une enveloppe scellée et adressée à Santé Québec - CHU de Québec-Université Laval. Le nom et l’adresse du soumissionnaire ainsi que le numéro de l’appel d’offres doivent être inscrits à l’extérieur de l’enveloppe. OUVERTURE DES SOUMISSIONS L’ouverture des soumissions sera effectuée par les personnes désignées de Santé Québec - CHU de Québec-Université Laval 15 minutes après la clôture au lieu, date et heure indiqués au document d’appel d’offres. L’ouverture des soumissions est publique. ACCEPTATION DES SOUMISSIONS Santé Québec - CHU de Québec-Université Laval ne s’engage à accepter ni la plus basse ni aucune des soumissions. CONFORMITÉ Les biens proposés dans la soumission doivent être conformes à la description ou aux exigences techniques au devis. Si le soumissionnaire n’est pas en mesure de se conformer à l’une ou l’autre des exigences techniques, il serait de rigueur que le soumissionnaire contacte le gestionnaire du dossier afin de vérifier si une alternative est possible par l'émission d'un addenda. COMMUNICATIONS Pour toute demande d’information supplémentaire, vous pouvez communiquer avec : Éric Noël, Spécialiste en procédés administratifs, au numéro de téléphone (418) 525-4444, poste 86111 ou à l’adresse électronique suivante : eric.noel@chudequebec.ca