This Solicitation opportunity from Government of Canada was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Système de dosimétrie in vivo

Closed

20141720International

Submission Closed06/25/2026, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334517

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DIBBS

Supply of Liquid Level Receivers (P/N 120880)This HUBZone set-aside subcontract involves the supply of three Liquid Level Receivers, part number 120880, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The contractor must adhere to RA001 technical and quality requirements, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Strict compliance with NAVSEA 5100-003D regarding mercury is required, and all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The completed units are to be delivered to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 334517 and was posted on October 22, 2026, with a response deadline of October 30, 2026.

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DEADLINE

Manufacturer of Dial Indicating Compound Pressure-Vacuum GagesThis subcontract involves the manufacture and supply of 24 dial indicating compound pressure-vacuum gages for prime contractors supporting DLA Weapons Support ASC projects. The gages must be produced in accordance with MIL-G-18997E(2) Revision E and meet the specifications for NSN 6685014727061. The selected provider is responsible for performing First Article Testing and submitting the resulting reports to the Naval Surface Warfare Center Philadelphia Division. To qualify, the manufacturer must maintain a quality management system compliant with SAE AS9003 or ISO 9001 and adhere to DFARS 252.204-7012 regulations. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in New Cumberland. Final deliverables include the 24 finished gages and all required testing documentation.

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OEM Manufacturer of Dial Indicating Pressure GagesThis subcontract involves the manufacture of 34 finished Dial Indicating Pressure Gages (NSN: 6685013311073) for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The manufacturer must fabricate the gages according to MIL-G-18997E specifications, execute First Article Tests, and guarantee that no mercury is used in production. Performance will take place in New Cumberland, Pennsylvania. The selected provider must maintain a quality system compliant with SAE AS9003 or ISO 9001 and possess the necessary precision machining and calibration equipment. Additionally, all materials used must adhere to the Buy American Act and the Berry Amendment. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Self-Indicating Bimetallic ThermometerThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the procurement of one self-indicating bimetallic thermometer for the USS Ashland LSD 48. The specific requirement is for an Ashcroft Inc part number 30EI60R 025 XCS 50/300F, identified by NSN 6685012742493. The item must be delivered FOB Destination to FPO 96660. The contractor must ensure strict adherence to quality and packaging standards, specifically MIL-STD-1916 or ASQ H1331 for quality and MIL-STD-2073-1E for packaging. Additionally, the supplier must comply with the Buy American Act. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, under NAICS code 334517.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supplier of Dial Indicating Differential GagesThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the procurement of one Dial Indicating Differential Gage under NSN 6685-99-99-31819. The selected supplier is responsible for manufacturing or sourcing the gage, ensuring it undergoes sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to RQ017 for bare item marking and follow ASTM D3951, IP025, and MIL-STD-129 for packaging requirements. The contract mandates full compliance with the Buy American Act. The final warranted product must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This requirement falls under NAICS code 334517, with a response deadline set for October 30, 2026.

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Supply of Dial Indicating Pressure Gages (NSN 6685-01-588-8393)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of four specialized dial indicating pressure gages under NSN 6685-01-588-8393. Acceptable hardware is limited to Ashcroft Inc part number EA233PFPRWBX or Engineered Coil Company part number 1409C0000. The items must be mercury-free and adhere to MIL-STD-1916 or ASQ H1331 sampling plans, with packaging and marking conducted according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract specifies that the four packaged units are to be delivered FOB Origin to Tracy, zip code 95304-5000. This requirement falls under NAICS code 334517 and is intended for prime contractors delivering on DLA supply contracts. The response deadline for this solicitation is October 30, 2026.

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Pressure Transmitter Supply (NSN 6685-01-660-4910)This subcontract involves the supply of six specialized pressure transmitters, specifically part number DPG2000BBL5000PSIG-D4-10-HA, for prime contractors working on DLA Weapons Support ASC projects. These components must be capable of handling 5000 PSIG and must strictly adhere to the DLA Master List of Technical and Quality Requirements regarding physical identification and packaging. The selected supplier must maintain a quality management system certified to SAE AS9003 or ISO 9001 standards and ensure full compliance with the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Differential Fluid Flow Indicating Meter SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of two differential fluid flow indicating meters. The supplier is responsible for manufacturing or sourcing hardware that meets NSN 6680014561518, ensuring all components are mercury-free. Quality assurance must be conducted through sampling per MIL-STD-1916 or ASQ H1331, with strict adherence to special marking code 05 per MIL-STD-129 and packaging standards MIL-STD-2073-1E and DLA RP001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334517, with the place of performance located in Tracy, California. Interested parties must respond by October 30, 2026. The final deliverables consist of two finished, packaged, and marked meters delivered to the prime contractor for DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Dial Indicating Pressure Gauge Manufacturing and SupplyThis subcontract involves the manufacture and supply of 23 dial indicating pressure gauges for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The gauges must be produced or sourced according to NSN 6685014827329 and must strictly adhere to DLA Master List requirements RA001, RP001, RQ001, RQ009, RQ011, and RT001. All items are to be packaged in accordance with ASTM D3951 or IP025 and labeled following MIL-STD-129 standards. The contract specifies delivery terms as FOB Origin, with the place of performance located in Tracy, California.

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Mechanical Tachometer Supplier (NSN 6680-01-391-8589)This subcontract involves the manufacture or sourcing of 27 fixed mounting mechanical tachometers under NSN 6680-01-391-8589 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for ensuring all units meet strict quality sampling standards per MIL-STD-1916 or ASQ H1331 and must adhere to ASTM D3951 and MIL-STD-129 for packaging and labeling. The project falls under NAICS code 334517 and requires the delivery of completed, packaged, and labeled units to New Cumberland. Interested parties must respond by October 30, 2026, to fulfill the requirements of this specific supply contract.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Pressure Transmitters (NSN 6685016055657)This subcontract involves the supply of 4,000 pressure transmitters, identified by NSN 6685016055657, to prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Supplier Order OEM Division. The selected provider is responsible for sourcing or manufacturing the items and ensuring all shipments are delivered to the designated DLA location in Jacksonville, Florida. Strict adherence to packaging standards is required, with hazardous materials processed according to TQ requirement IP025 and FED-STD-313, while non-hazardous materials must comply with ASTM D3951. The opportunity falls under NAICS code 334517, with a response deadline set for October 30, 2026.

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Supply of Pressure Transmitters (NSN 6685-01-456-1712)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 26 pressure transmitters, part number 025-29139-004, under NSN 6685-01-456-1712. The contract is a total small business set-aside under NAICS code 334517. Deliveries are to be made FOB Origin to DLA Distribution San Joaquin in Tracy, California. The supplier must ensure all units are marked according to MIL-STD-129 and packaged per RP001. Strict adherence to the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200 is required, and the use of additive manufacturing is explicitly prohibited. The response deadline for this solicitation is October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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1 day ago

DEADLINE

in 7 days

AI Contract Overview

Santé Québec - CHU de Québec-Université Laval is seeking a quote for a single in vivo dosimetry system, including software, licenses, and servers, to support radio-oncology services at the Centre Intégré de Cancérologie located at the Hôpital de l’Enfant-Jésus in Québec. As the largest university hospital center in Quebec and one of the largest in Canada, the CHU serves nearly two million people across eastern Quebec with specialized and superspecialized care, while maintaining strong ties to Université Laval for teaching, research, and health technology evaluation. The system must meet all technical specifications outlined in the solicitation, and any deviation from requirements must be communicated to the contract manager prior to submission. There are no options for renewal or additional units at this time. Submissions must be sealed, clearly labeled with the bidder’s information and the solicitation number 20141720, and delivered to the administrative center by the deadline of June 10, 2026, at 4:00 PM. The opening of bids will be public and conducted shortly after the deadline. No bid guarantee is required, and the authority reserves the right to reject any or all submissions without obligation. Inquiries should be directed to Makenson Thomas, Contracting Authority, via phone or email provided.

General Info

Supply one in vivo dosimetry system with software for CHU de Québec oncology by June 25, 2026.

Agency

Government of Canada → CHU de Québec-Université Laval

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseClosed

PostedMay 12

Solicitation

Deadline changedJun 8

Response deadline changed from Jun 10, 2026 to Jun 25, 2026.

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → CHU de Québec-Université Laval

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → CHU de Québec-Université Laval

Office AddressN/A

Contacts

Thomas MakensonContracting 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 un (1) système de dosimétrie in vivo, incluant le logiciel, les licences, les serveurs pour la radio-oncologie du Centre Intégré de Cancérologie (CIC) située sur le site de l'hôpital de l'Enfant-Jésus (HEJ). OPTIONS Renouvellement si oui, quelle est la nature des options (combien d’années) N/A Acquisition supplémentaire si oui, quelle est la nature des options (combien d’unité) N/A ADRESSES DE LIVRAISON CHU de Québec-Université Laval Hôpital de l’Enfant-Jésus : 1401, 18e Rue, Québec (Québec) G1J 1Z4 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 : Makenson Thomas, Agent d'approvisionnement, au numéro de téléphone (418) 525-4444, poste 65341 ou à l’adresse électronique suivante : makenson.thomas@chudequebec.ca

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