This Solicitation opportunity from Government of Canada was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Injecteur d'agent de contraste pour angio-mammographie

Closed

20116719International

Submission Closed05/07/2026, 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: 339112

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DIBBS

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Light Lens (NSN 6210-01-298-3321)This subcontract involves the procurement of one Light Lens, NSN 6210-01-298-3321, to support prime contractors under DLA Weapons Support ASC contracts. The selected provider is responsible for manufacturing or procuring the lens according to strict NSN specifications, ensuring quality inspection per MIL-STD-1916 or ASQ H1331, and adhering to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. The contract requires full compliance with the Buy American Act and mandatory DFARS cybersecurity reporting. The final deliverable is a single packaged and marked light lens to be delivered to the 162 FW LRS located in Tucson, Arizona. This requirement is managed by the Department of Defense under NAICS code 339112.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Stainless Steel Canine Toenail TrimmersThis subcontract involves the manufacture and supply of medical-grade stainless steel canine toenail trimmers for prime contractors supporting the Department of Defense Medical Supply Chain. The required trimmers must feature a scissors action, blunt outer edges, and specific jaw tip distances ranging between 0.375 and 0.5 inches. The contractor is responsible for delivering three finished, labeled, and packaged units that comply with Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. This procurement falls under NAICS code 339112 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Fuel Microbial Contamination Test KitsThis subcontract involves the manufacture and supply of fuel microbial contamination test kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required kits must feature dehydrated pads and nutrient-containing filter paper attached to flexible plastic strips, specifically designed to eliminate the need for refrigeration during storage or transport. The contractor is responsible for delivering a total of seven test kits that meet strict performance standards for determining fungal and bacteria populations in fuel. This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Flexible Metal Conduit Supply (NSN 5975016092822)This subcontract involves the supply of 52 units of flexible metal conduit, identified by NSN 5975016092822, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The manufacturer is responsible for producing and testing components according to Limited Rights Data, employing a zero-based sampling plan in compliance with MIL-STD-1916 or ASQ H1331. All shipments must be packaged and marked according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Essential documentation requirements include a Certificate of Conformance and a Source Approval Request package. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339112.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of NSN 6680014884352This subcontract involves the manufacture or sourcing and delivery of three units of NSN 6680014884352 for primes supporting DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located in Tracy, California. The contractor must ensure all items are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Strict quality standards are required, including a manufacturer inspection system that complies with SAE AS9003 or ISO 9001, as well as adherence to DLA Master List requirements RA001, RD003, RP001, and RQ001.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 23 nonmetallic hose assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for producing or sourcing units identified by NSN 4720-01-708-6923, utilizing specific polymers or elastomers to meet strict technical specifications. Rigorous quality assurance must be performed to ensure all delivered products align with the required standards. The project falls under NAICS code 339112 and is associated with the Department of Defense. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of November 19, 2026, to provide the necessary deliverables for this procurement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

ADAPTER, ELECTRODE, ELEC

Solicitation # SPE2DS-27-T-1555

Solicitation SPE2DS-27-T-1555 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the acquisition of 28 units of electrosurgical electrode adapters. These items are specifically identified as CPR connectors for ZOLL MD Defibrillators, including the E, M, and X series as well as the AED Plus, CCT, under NSN 6515-01-628-6601. The procurement is designated as a Small Business Set-Aside under NAICS code 339112, with a required delivery timeframe of five days after order. Delivery is FOB Destination to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied, and any alternate offers require a complete data package for evaluation. The government may apply a HUBZone price evaluation preference, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

AIRWAY, NASOPHARYNGEAL

Solicitation # SPE2DS-27-T-1538

Solicitation SPE2DS-27-T-1538 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 12 nasopharyngeal airways. The required items are rubber Robertazzi airways, size 34 FR, 12S, featuring a curved shaft with a proximal flange and an oblique tip. Delivery is required within 20 days after order, with a final delivery date of November 10, 2026, shipped FOB Destination to the USNS City of Bismarck. The contract mandates strict adherence to Medical Marking Standard No. 1 and MMS1A for shelf life markings, requiring a total shelf life of 60 months and ensuring no more than 9 months have elapsed from manufacture to delivery. Packaging must be commercial and compliant with ASTM D3951 and RP001, utilizing suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material reporting requirements. Quotations are due by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-27-T-1552

Solicitation SPE2DS-27-T-1552, issued by the Defense Logistics Agency, is for the procurement of surgical eye shields, specifically the Swiss Therapy Eye Mask. These sterile, clear, conforming hydropolymer eye cooling compresses are intended for use after eye surgery. The requirement consists of two line items, each for 4 packages, with a unit of issue of 3 masks per package. The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months and are regulated by the FDA. Delivery is required FOB Destination to the Blanchfield Army Community Hospital at Fort Campbell, Kentucky, within 20 days after delivery order. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Preservation and packing must comply with MIL-STD-2073-1E and special packaging instruction MPACE00001. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on the use of additive manufacturing unless specifically authorized. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN MD SURG FSF

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CATHETER, ARTERIAL EMBO

Solicitation # SPE2DS-27-T-1535

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MEDICAL SUPPLY CHAIN MD SURG FSF

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PROTECTION KIT, BIOLOGI

Solicitation # SPE2DS-27-T-1543

Solicitation SPE2DS-27-T-1543 is for the acquisition of disposable biological hazard protection kits (NSN 6515-01-388-1351) for use in biohazardous environments. Each kit must include one pair of ambidextrous latex examination gloves with rolled cuffs and one 9 by 12 inch clear plastic bag. The procurement includes a total quantity of 5 units across two line items, with a required delivery date of September 17, 2026, shipped FOB Destination to the Naval Air Station Receiving Office in Patuxent River, Maryland. The items must have a shelf life of 24 months, and no more than four months may have elapsed between the date of manufacture and delivery to the government. Packaging must be commercial and sealed to prevent damage, with marking and labeling adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract requires a 510(K) certification and compliance with various federal regulations, including the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

in 8 days

AI Contract Overview

Le Centre Intégré Universitaire de Santé et Services Sociaux de la Mauricie-et-du-Centre-du-Québec cherche à acquérir des injecteurs de contraste spécialisés pour l’angio-mammographie, destinés au Centre Hospitalier affilié universitaire régional de Trois-Rivières et à l’Hôpital Sainte-Croix de Drummondville. Le fournisseur retenu devra assumer la responsabilité complète de la livraison, de l’installation et du soutien de l’ensemble des équipements, accessoires et services requis. La durée du contrat est structurée en trois volets : cinq ans fermes pour les équipements, dix ans pour les consommables avec la possibilité de prolonger de trois années supplémentaires d’un an chacune, et dix ans fermes pour les services techniques. La sélection se fera selon le prix ajusté le plus bas, avec un facteur K fixé à 30 % pour déterminer l’offre la plus avantageuse. Les soumissions doivent être soumises via les fichiers Excel fournis via SEAO pour les bordereaux de prix et les devis, tandis que les autres annexes doivent être remplies manuellement ou avec un outil permettant l’écriture sur PDF ; aucun document Word n’est accepté. La date limite de soumission est fixée au jeudi 19 mars 2026 à 13h30, et le point de contact principal pour toute question est Mélanie Lamontagne, dont les coordonnées sont disponibles pour les demandes d’information.

General Info

Achat d’injecteurs de contraste pour angio-mammographie, livraison, installation, soutien, 5 ans équipements, 10 ans consommables et services.

Agency

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

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Centre-du-Québec, Mauricie, CAN

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 07:00:00 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 / Agency

Government 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 injecteurs de contraste de spécialité angio-mammographie pour le Centre Hospitalier affilié universitaire régional (CHAUR) de Trois-Rivières et pour l’Hôpital Sainte-Croix de Drummondville (HSC) 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 de 5 ans ferme pour la portion équipement, d’une durée de 10 ans incluant 3 années optionnelles d’une année chacune pour la portion des consommables et d’une durée de 10 ans ferme pour la portion du service. La règle d’adjudication pour cet appel d’offres est le prix ajusté le plus bas en fonction d’un paramètre K établi à 30%. 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 19 mars 2026, à 13h30. Gestionnaire(s) du dossier: Nom : Mélanie Lamontagne Courriel : contact@example.gov

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