This Solicitation opportunity from Government of Canada was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mannequin haute-fidélité de soins intensifs

Closed

20151174International

Submission Closed06/23/2026, 04:59:00 AM 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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Federal

Supply of Wheelchair Scissor Lifts (Equal to American Lift System Inc Series 35)The contract calls for the supply of electric and hydraulic wheelchair scissor lifts that meet or exceed the specifications of the American Lift System Inc Series 35, ensuring compliance with required platform dimensions, lift height, weight capacity, and foot-switch control functionality. These lifts are intended for use at the Minneapolis VA Medical Center, with delivery and on-site installation included in the scope of work. The equipment must be fully operational upon setup and capable of supporting the mobility needs of veterans in a healthcare setting. The solicitation is categorized as a subcontract under NAICS code 339113, managed by the Department of Veterans Affairs through the Network Contract Office 23. Responses are due by July 31, 2026, with the opportunity posted on July 24, 2026. Performance is required at the Minneapolis location with ZIP code 55417, and all equipment must be delivered and installed in compliance with the facility’s operational standards, though no specific set-aside provisions are indicated.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Supply of System Accessories and ConsumablesThe contract solicits the supply of specific accessories and consumables for the Intellect Focus Shockwave System, including an accessory kit, curved treatment guide, replacement electrode, ultrasound gel, and water bag, all necessary for the system’s operational use. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified under the SBA are eligible to respond, as defined by FAR 19.5. The North American Industry Classification System code 339113 indicates the nature of the business involves medical equipment and supplies manufacturing, aligning with the technical requirements of the items being procured. The opportunity was posted on July 24, 2026, with a response deadline of July 30, 2026, at 8:00 PM Eastern Time, giving potential vendors a six-day window to submit proposals. The place of performance is designated as Long Beach, though no specific city, state, or zip code details are provided in the address field. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, which will manage the award and oversight. Interested parties must access the opportunity through the provided SAM.gov link to submit their responses, with no point of contact information listed in the public posting.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Sterile Storage CabinetsThe contract requires the supply and delivery of two medical-grade sterile storage cabinets equipped with HEPA filtration, maintaining ISO Class 4 cleanliness standards, positive internal pressure, and precise humidity control to ensure the integrity of sterile medical supplies. These cabinets must fully comply with the international safety standard IEC 60601-1 and the Department of Veterans Affairs Directive 1116(2), ensuring they meet rigorous healthcare facility requirements for contamination control and operational safety. The equipment is intended for use in critical care or sterile processing environments where environmental precision is non-negotiable. This is a subcontract under a Total Small Business Set-Aside, designated by NAICS Code 339113, exclusively available to small businesses as defined by the SBA. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, at 6:00 PM. The contracting activity is managed by the Network Contract Office 23 under the Department of Veterans Affairs, though specific performance location and point of contact details are not provided. All proposals must demonstrate full technical compliance with the specified environmental and regulatory requirements to be considered.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

6515--Hospital Consumables -Blood Pressure CuffsThe solicitation 36C24626Q0785, titled “6515--Hospital Consumables - Blood Pressure Cuffs,” is a Total Small Business Set-Aside issued by the Department of Veterans Affairs through Network Contracting Office 6 in Hampton, Virginia. It requests quotes for two commercial medical items: the MP00881 EKG cable and the MP00929 adult medium and long blood pressure cuff, with a base quantity of 400 units each and four optional one-year extension periods, each also for 400 units. The solicitation is structured as a Firm-Fixed-Price contract under FAR Part 12 for commercial items, with pricing to be submitted separately by offerors on company letterhead. The response deadline has been extended to Thursday, July 30, 2026, at 11:00 a.m. EST, and submissions must be sent electronically to Ruth Morris at ruth.morris@va.gov. The contract is governed by a best-value trade-off approach, evaluating technical capability, past performance, and price without assigned weights or adjectival ratings. The delivery location is the Salem VA Medical Center in Salem, Virginia, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. Equivalent items to the listed part numbers are acceptable, and the VA internal item number 58202 is not tied to a specific manufacturer. The NAICS code is 339113, and the contracting office requires compliance with FAR and VAAR clauses including those on small business utilization, equal opportunity, counterfeit parts prevention, Section 508 accessibility, and security requirements such as personal identity verification and cybersecurity controls. Contractors must hold a current UEI and CAGE code, and all proposals must include completed SF 1449, representations, certifications, and a Section 508 compliance checklist. Invoicing must occur electronically through VA’s EIPP or X12 EDI, and no paper or fax submissions are permitted. Packaging must meet common carrier standards, and while item identification details like CAGE codes and brand names are required for traceability, no specific labeling, barcode, or MIL-STD requirements are mandated. The contract has no stated estimated value due to blank pricing fields, and final award will result from a comprehensive evaluation of submissions by the Contracting Officer’s Representative at the program office, who also conducts acceptance.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Bio Safety CabinetsThe U.S. Food and Drug Administration’s Center for Veterinary Medicine is seeking to acquire seven new Class II biosafety cabinets to replace outdated laboratory equipment, ensuring safe and compliant research operations. The requirement includes one six-foot unit and six four-foot units, all of which must meet the NSF/ANSI 49 performance standards and be new, commercially available products. The contractor is responsible for providing all necessary labor, materials, equipment, shipping, inside delivery, warranty documentation, and other resources to fulfill the contract. Delivery must be completed within 60 days of award to the FDA’s facility in Laurel, Maryland. Each unit must carry a minimum 60-month manufacturer’s warranty covering parts and labor, effective upon final government acceptance, and offerors must demonstrate full compliance with all technical and performance specifications outlined in the solicitation. This procurement is structured as a total small business set-aside under SBA guidelines, with the NAICS code 339113, and is being managed by the FDA Office of Acquisition and Grant Services under the Department of Health and Human Services. The solicitation number is 75F40126Q00178, posted on July 24, 2026, with responses due by July 29, 2026. All proposals must be submitted through the designated government portal, and inquiries should be directed to Reagan Davis at the provided contact information in Rockville, Maryland. The place of performance is clearly identified as Laurel, Maryland, with no deviation permitted from the stated delivery location or technical criteria.

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

6530--Wheelchair Scissor Lifts - Minneapolis VAMCThe U.S. Department of Veterans Affairs is seeking information from industry regarding the potential acquisition of wheelchair scissor lifts for the Minneapolis VA Health Care System through a sources sought notice, not a formal solicitation. This announcement is intended to assess market capability and determine the most effective procurement strategy, with no obligation to proceed or compensate respondents. The requirement falls under NAICS code 339113 with an 800-employee size standard and may be subject to the Nonmanufacturer Rule. Interested firms must submit detailed capability statements demonstrating their ability to meet the specialized technical requirements outlined in the Statement of Work, including specification sheets for the equipment, proof of manufacturer authorization if not the original producer, and compliance with the Buy American Act through the FAR 52.225-2 certificate. Responses must include organizational details such as UEI number, contact information, website, socioeconomic status, and if applicable, the percentage of work the firm intends to perform as prime versus subcontracting, along with the identity and socioeconomic classification of the manufacturer. Firms must also indicate whether the product is eligible under existing government contracts like FSS or GSA and provide estimated lead times for delivery. All responses are due by 4:00 PM Central Time on July 31, 2026, and must be sent to the designated point of contact. The Government reserves the right to modify, extend, or cancel this requirement at its discretion, and information submitted will be used internally for acquisition planning only.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

6515--DE MAYO ADAPT2FIT KNEE POSITIONERThe Department of Veterans Affairs Network Contracting Office 6 intends to award a sole source Firm-Fixed-Price purchase order to INNOVATIVE MEDICAL PRODUCTS, Inc. for the DeMayo Adapt2Fit Knee Positioner to be delivered to the Asheville VAMC in North Carolina. This action is supported under FAR 13.106-1(b), allowing solicitation from a single source, and includes a NAICS code of 339113 with a small business size standard of 800 employees. The requirement is for a one-time delivery and is not a competitive solicitation. Responsible sources may submit information demonstrating their capability to fulfill the requirement by 12:00 P.M. EDT on Wednesday, July 29, 2026, to assist the Government in determining whether to proceed without competition. All submissions must be sent via email to Zanona Pickett at zanona.pickett@va.gov, and telephone inquiries are not accepted. The Government will not reimburse any costs incurred in preparing responses, and its decision not to compete the contract based on submissions is at its sole discretion.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

6515--Patient Lift Replacement PartsThe contract is for the provision of replacement parts for patient lifts located in the D wing of the CLC at 1901 Veterans Memorial Drive in Temple, Texas, 76504. This requirement is officially titled 6515--Patient Lift Replacement Parts under solicitation number 36C25726Q0799 and was posted on July 24, 2026, with a response deadline of July 31, 2026, at 3:00 PM. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, with the NAICS code 339113 indicating it falls under the Medical Equipment and Supplies Manufacturing industry. The contracting office is the 257-NETWORK Contract Office 17 within the Department of Veterans Affairs, based in San Antonio, Texas. The primary point of contact for inquiries is Joseph A. Leyte, the Contracting Officer, who can be reached via email at Joseph.Leyte@va.gov or by phone at 210-694-6315. The contract is classified as a combined solicitation and is issued for performance at the specified facility in Temple, TX.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

6515--RME CabinetsThe Network Contract Office 23 under the Department of Veterans Affairs is soliciting bids for Sterile Storage Cabinets under solicitation number 36C26326Q0935, titled 6515--RME Cabinets, with a response deadline of August 7, 2026, at 6:00 PM. This is a Total Small Business Set-Aside procurement as defined by FAR 19.5, meaning only small businesses are eligible to compete, and the evaluation will follow the Lowest Price Technically Acceptable (LPTA) method as outlined in provision 52.212-2. The NAICS code 339113 applies to this requirement, and all offers must be submitted electronically via email to Justin.Erdley@va.gov and Joshua.Imdacha@va.gov. Questions must be submitted no later than 72 hours prior to the response deadline and sent to the same email addresses. Complete signed SF1449 forms with all pages must accompany the offer, and the place of performance is for the VA Central Iowa Health Care System, though the contracting office is located in Saint Paul, Minnesota.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Solicitation - Air Breathing Hose AssemblyThe United States Army Contracting Command - Detroit Arsenal is seeking a firm-fixed-price contract for the supply of 24 Hose Assemblies, Air Breathing (NSN 4240-01-663-6235, Part Number 602108), with an optional follow-on quantity of an additional 24 units. The solicitation, numbered W912CH25Q0055, has been revised through multiple amendments to extend the proposal submission deadline to 31 July 2026 at 12:00 PM Eastern Daylight Time, following a series of incremental extensions since the original date. The competition is now open under Full and Open Competition, with no set-aside restrictions, and all offerors must be currently registered and valid in the System for Award Management (SAM). The contract includes a requirement for First Article Testing unless waived by the Government, and a Technical Data Package with export-controlled information is provided, requiring a DD Form 2345 for access, with approval timelines of up to ten weeks. Offerors must comply with stringent packaging and marking standards per MIL-STD-2073-1 and MIL-STD-129, including Military-level preservation, Packing Level B, 4-way 40x48 inch palletization, shelf-life markings with code 9, and at least 85% remaining shelf life at government receipt. Unique Item Identification (UID) per MIL-STD-130 and machine-readable verification is mandatory. The evaluation is based solely on price, with award going to the offeror providing the best value through price reasonableness and absence of unbalanced pricing; the Government reserves the right to deduct the cost of First Article Testing from the total price if the requirement is waived. Delivery is required to the designated destination in Boston, Massachusetts, with the production quantity due 75 days after contract award or First Article Testing approval, whichever is later, and the option quantity deliverable under separate line item. The contractor must adhere to Operations Security protocols per AR 530-1, including appointing a certified OPSEC Level I Coordinator, completing mandatory OPSEC and CUI training for all personnel within 30 days of award and annually thereafter, and complying with Attachment 0001’s CUI guidelines, which require CUI Non-Disclosure Agreements and DoD Mandatory CUI training via the Security Awareness Hub. Contract administration requires invoicing through

POSTED

DEADLINE

6530--STERILE PROCESSING SERVICE STORAGE SYSTEMThis solicitation is a combined synopsis and request for quotation for a custom-designed Sterile Processing Service Storage System to be installed at the Brooklyn Campus of the VA New York Harbor Healthcare System, issued as a total small business set-aside under NAICS code 339113 with an 800-employee size standard. The system must comply with detailed specifications outlined in Drawing SR-5324.001.03REV1 and include eleven Elevation A Mobile Starter Bays, twenty-eight Elevation A Mobile Addon Bays, three Elevation B Mobile Starter Bays, and additional modular units across Elevations B through F, along with eleven aisle signs. The system must feature mobile, stainless-steel racks with solid bottoms and adjustable open-wire or fine-mesh shelves featuring rounded corners to prevent damage to sterile wrappers. Each rack location must be color-coded by service and individually labeled to enable precise scanning of instrument trays, reducing search time and eliminating stacking. Drawer compartments with adjustable dividers are required for loose peel-pack instruments. All racks must be equipped with wheels and covers to allow for safe, sterile transportation during environmental anomalies and to facilitate cleaning. The contractor must conduct a mandatory site walkthrough to verify dimensions, ensure ADA compliance, and confirm installation feasibility, then submit written documentation of all requirements and any necessary adjustments. Installation must occur during standard business hours Monday through Friday and be completed within three business days. The contractor is responsible for assembly, testing, debris removal, and furnishing all materials and labor, including custom cart covers for various rack configurations made of 400 Denier Nylon with clear front flaps and Velcro closures. A full ten-year warranty is mandated, with the vendor obligated to perform any requested modifications—such as swapping shelves or baskets—within thirty days of installation at no additional cost. The vendor must also provide a comprehensive maintenance guide with manufacturer-specific operating and service instructions. All offers must be submitted via email by July 27, 2026, at 11:00 AM EST and include a signed PDF quotation, a completed Limitations on Subcontracting Certificate, and a Buy American Certificate, with full compliance required to be considered. Offerors must be registered in SAM, possess a UEI, and certify that they are either a small business manufacturer or a nonmanufacturer that meets the small business criteria outlined in FAR 52.219-33. Participation requires adherence to all applicable FAR and VAAR clauses including those concerning tax

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supply of Respirator Cartridges (Air Filtering)The contract involves the procurement and delivery of 6,000 PG units of respirator cartridges, with each PG unit consisting of 60 individual cartridges, for a total of 360,000 units, identified by the National Stock Number 4240013422857. These cartridges must meet all applicable federal and military specifications to ensure compatibility, safety, and performance in demanding operational environments. The requirement is part of a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and the items are to be delivered to Dyess Air Force Base with a ZIP code of 79607-1510. The North American Industry Classification System code 339113 indicates the supplier must be engaged in manufacturing other miscellaneous durable goods, specifically related to respiratory protective equipment. The solicitation was posted on July 23, 2026, with a firm response deadline of August 3, 2026, giving potential vendors approximately eleven days to submit proposals. The contract is classified as a subcontract and is not subject to any specific set-aside provisions for small businesses or other categories. The primary focus is on fulfilling a critical defense logistics need with strict adherence to technical standards, and any potential bidder must ensure full compliance with the established military specifications. Participation in this procurement requires access to the official DIBBS platform via the provided link to view full requirements and submit responses.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Le Cégep de l'Outaouais solicite la fourniture d’un mannequin haute-fidélité de soins intensifs et d’un moniteur de transport destinés à la simulation clinique, dans le cadre d’un processus d’achat officiel sous le numéro de sollicitation 20151174. La soumission est ouverte depuis le 5 juin 2026, avec une date limite de réponse fixée au 23 juin 2026 à 4h59 HE. L’achat est classé sous le code NAICS 339113, correspondant à la fabrication d’équipements médicaux et orthopédiques, et est géré par l’organisme gouvernemental désigné comme Government of Canada, bien que l’acheteur soit directement le Cégep de l’Outaouais. Le lieu de performance est situé dans la région de l’Outaouais, et le point de contact principal pour toute question relative à la demande est Steve Medeiros, autoritécontractante, joignable par courriel ou par téléphone. Aucune restriction spécifique d’attribution n’est indiquée, et l’offre est accessible via le portail Canada Buys.

General Info

Le Cégep de l'Outaouais seeks ICU mannequin and transport monitor for advanced medical simulation training.

Agency

Government of Canada → Cégep de l'Outaouais...

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Outaouais, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 5

Solicitation

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 04:59:00 AM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Cégep de l'Outaouais...

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Cégep de l'Outaouais...

Office AddressN/A

Contacts

Medeiros SteveContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Le Cégep de l'Outaouais souhaite procéder à l'acquisition d'un mannequin haute-fidélité de soins intensifs ainsi qu'un moniteur de transport pour simulation.