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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Système de guidage chirugical pour tissu mou

Closed

20143666International

Submission Closed06/23/2026, 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: 339112

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DIBBS

SPHYGMOMANOMETERAn aneroid, shock-resistant, gear-free sphygmomanometer with a cuff-mounted adult-size reusable design is being procured, including an inflation bulb with check valve, inflation tubing, an aneroid gauge, and a one-piece nylon adult blood pressure cuff, all certified to an accuracy of ±3 mmHg. The unit of issue is each, and the item is identified by NSN 6515-01-647-7240 with a quantity of one unit under purchase request 7017526826, requiring delivery within 20 days of order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition size, while packaging must comply with DLA standards and non-accepted supplies must be stripped of government identification. Bidders are required to specify the source and part number being supplied. The solicitation, issued under contract number SPE2DS-26-T-249C by the Department of Defense’s Medical Supply Chain MD Surg FSF, was posted on July 19, 2026, with responses due by July 27, 2026, and is classified as a federal procurement under NAICS code 339112; the primary point of contact is Marcos Aliaga, reachable via email and phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

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GLOVE, PATIENT EXAMININThe contract specifies the procurement of 10 boxes of patient examining gloves, each box containing 100 units, for a total quantity of 1,000 gloves. The gloves are medium size, made of vinyl, latex-free, clear in color, disposable, non-powdered, and non-sterile, with an ambidextrous fit and beaded cuff for easy donning. They have a length of 245 mm, a palm thickness of 3.1 mil, and a finger thickness of 3.9 mil, meeting specific mechanical standards. The item is identified by NSN 6515-01-455-2768 and is subject to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date. Packaging must adhere to DLA packaging guidelines, and any non-accepted supplies must have government identification removed. The solicitation number is SPE2DS-26-T-248F, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with a response deadline of July 27, 2026, and delivery required within 20 days of award to Fort Irwin, CA, 92310-9986. Primary point of contact is Chandler Alvarez, reachable via email and phone for procurement inquiries.

MEDICAL SUPPLY CHAIN MD SURG FSF

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NEEDLE, ACUPUNCTUREThe contract is for the procurement of 5 boxes of sterile, disposable acupuncture needles, each box containing 100 units, with the specification of silver-plated spiral-wound handles and dimensions of 0.35mm by 75mm, identified by NSN 6515-01-673-6604. The needles are made of stainless steel and conform to the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issuance or award date. Packaging must adhere to DLA packaging requirements, and all supplies must be free of government identification if rejected. Bidders are required to clearly state the source and part number being offered. This solicitation, designated SPE2DS-26-T-247Z, was posted on July 19, 2026, with a response deadline of July 27, 2026, and is managed by the Department of Defense's Medical Supply Chain MD Surg FSF. The place of performance is in San Antonio, Texas, with a delivery requirement of 20 days after order placement. The North American Industry Classification System code is 339112, indicating medical equipment and supplies manufacturing. The primary point of contact is Dorothy Marquis, reachable via phone and email, and the solicitation is accessible through the DIBBS system. The acquisition is classified under federal procurement with no set-aside designation, and covered defense information may apply to the transaction.

MEDICAL SUPPLY CHAIN MD SURG FSF

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GLOVE, PATIENT EXAMININThe contract specifies the procurement of high-five flex-vinyl examination gloves in size large, made from vinyl material that is latex-free, clear in color, disposable, non-powdered, non-sterile, and ambidextrous with a beaded cuff. The gloves measure 245 millimeters in length with a palm thickness of 3.1 mil and finger thickness of 3.9 mil. Each unit of issue is a box containing 100 gloves, identified by the NSN 6515-01-455-2759, with a single box ordered under purchase request 7017543715. Delivery is required within 20 days after award. Bidder must clearly state the source and part number being supplied. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with compliance determined by the version in effect on the solicitation or award date. Packaging must meet DLA requirements, and non-accepted supplies must have government identification removed. The solicitation number is SPE2DS-26-T-248K, posted on July 19, 2026, with a response deadline of July 27, 2026, under NAICS code 339112. The agency is the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, with performance at Fort Stewart, Georgia. Primary point of contact is Michael Kohlbrenner, reachable at 215-737-8600 or michael.kohlbrenner@dla.mil.

MEDICAL SUPPLY CHAIN MD SURG FSF

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SUPPORT, CERVICALThis contract specifies the procurement of an adult-size, adjustable cervical support device featuring a trachea hole and rear cervical spine port, with a unit of issue of each. The product is identified by NSN 6515-01-452-4435 and requires a quantity of 25 units for delivery within 20 days of award. Technical and quality requirements referenced under RA001 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 type. Packaging must comply with DLA packaging standards under RP001, and any non-accepted supplies must have government identification removed as mandated by RQ011. Bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-249F on July 19, 2026, with a response deadline of July 27, 2026, is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF office and directed to performance at Nellis Air Force Base, 89191. Primary point of contact is James Burke, reachable via email and phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CONDOMThe contract specifies the procurement of FC2 Female Condoms, internal condoms packaged in quantities of 12 per unit, with a total order of two packages. Each unit must have a shelf life of 48 months from the date of manufacture, and no more than seven months may have elapsed between the manufacturer’s date and delivery to the government. Labeling must clearly show the date of manufacture, expiration or retest date, contract number, and lot number, all in accordance with the latest revision of Medical Marking Standard No. 1, which supersedes Mil-Std-129. Packaging must comply with commercial standards as outlined in the procurement document, with each condom securely sealed in a protective unit container and packed in exterior shipping containers suitable for safe transit via common carriers at the lowest cost to the designated delivery point. All items must be marked per MMS No. 1, and the technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The NSN is 6515-01-717-0170, and delivery is required within 20 days of award under contract SPE2DS-26-T-247Q, with bids required to include the source and part number. The contract falls under NAICS code 339112 and is managed by the Department of Defense’s Medical Supply Chain, with performance directed to FPO, 96674.

MEDICAL SUPPLY CHAIN MD SURG FSF

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REPLACEMENT PRECORDIALThe contract specifies the procurement of two units of a replacement Precordial 6 lead cable compatible with the Propaq MD monitor/defibrillator, identified by device code 17116 and NSN 6515-01-655-0357. The product must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation or award date controlling compliance. Packaging must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, ensuring proper identification and handling throughout the supply chain; units must be sealed in protective containers and shipped in commercial exterior packaging suitable for safe transport via common carrier at the lowest cost to the designated delivery point at Nellis AFB, 89191. Each unit is to be shipped as a complete, undamaged item with markings conforming to the medical standard and must not bear any government identification if rejected. The solicitation, issued under contract number SPE2DS-26-T-246Z, has a response deadline of July 27, 2026, with a required delivery timeframe of 20 days after award, and is managed by the Department of Defense’s Medical Supply Chain under the NAICS code 339112 for medical device manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

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TUBE, DRAINAGE, SURGIThe product is a surgical drainage tube made of natural rubber latex, measuring 1 inch in diameter and 18 inches in length, supplied in boxes of 25 units per box. Each tube is extensively leached, washed, and surface-treated to achieve 99.9% protein-free status, ensuring minimal biological residue. The seamless construction features a striation-free lumen that allows unobstructed flow of liquids or gases, while maintaining elasticity and memory even after repeated stretching. Translucency and uniform color provide clear visual monitoring of fluid movement, and the tubing is sterilizable for clinical use. The unit of issue is a box containing 25 tubes, and the procurement requires 11 boxes for a total of 275 units. This item is governed by technical and quality requirements referenced in the DLA Master List, with compliance determined by the applicable revision on the solicitation issue date or award date depending on acquisition size. Packaging must adhere to DLA standards, and non-accepted supplies must have all government identification removed. The NSN is 6515-01-688-3476, associated with purchase request 7016945164, and delivery is due within 20 days after award. The solicitation number is SPE2DS-26-T-247C, issued on July 19, 2026, with responses due by July 27, 2026, under the NAICS code 339112 for medical device manufacturing, managed by the Department of Defense’s Medical Supply Chain for Surgical Field Support.

MEDICAL SUPPLY CHAIN MD SURG FSF

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TUBE, TRACHEALThe item is a pediatric endotracheal tube with a Murphy eye, beveled tip, nonwoven core, and no cuff, designed for airway management in pediatric patients. It has an inside diameter of 5.0 millimeters, an outside diameter of 20 French, and a standard 15mm connector. The tube features a tip-to-tip x-ray line for visualization, a self-sealing valve, and is constructed from thin-walled polyvinyl chloride (PVC) for flexibility and durability. Each unit is individually packed and sold in packages of ten, with a non-extendable shelf life of 72 months; no more than ten months may have passed from the date of manufacture to the date of delivery to the government. Packaging must comply with DLA requirements, and the product adheres to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The National Stock Number is 6515-01-257-1892, with a single package ordered under purchase request 7017342656 and required delivery within ten days of award. The solicitation, issued under SPE2DS-26-T-248P, was posted on July 19, 2026, with responses due by July 27, 2026, administered by the Department of Defense’s Medical Supply Chain MD Surg FSF office, with Katy Recinos as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

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BAG, RECLOSABLEThe contract specifies the procurement of reclosable polybags measuring 3.0 inches by 4.0 inches, manufactured from 2-mil thick, high-clarity, 100 percent virgin polyethylene, with a white rectangular labeling area on the front. Each package contains 1,000 bags, and two packages are required for delivery. Packaging must adhere to commercial standards as outlined in the procurement documentation, with each unit securely sealed in a container that protects against damage or breakage. Shipments must be packed in suitable commercial exterior containers capable of safe delivery via common carrier at the lowest rate to the designated delivery point in Austin, Texas. All items must be marked in compliance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and sourcing details including part number and manufacturer must be provided by the bidder. The NSN is 6515-01-500-5746, and delivery is due within 20 days after award. The solicitation falls under NAICS code 339112 and is governed by DLA’s technical and quality requirements, including packaging standards and removal protocols for government identification. The solicitation was issued on July 19, 2026, with a response deadline of July 27, 2026, and is managed by the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

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SHEARS, TRAUMAThe contract is for one unit of trauma shears, designated by NSN 6515-01-538-9276, with a delivery requirement of 20 days after order award. The shears are specified as strong, durable, and easy-to-grip, measuring 7 1/4 inches in length and finished in black, designed specifically for cutting thick webbing and thin wire, with applications in hemorrhage control and vascular access. The item is classified as large size and must comply with the Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and packaging must ensure protection from damage during transit using sealed unit containers and suitable commercial shipping containers suitable for both domestic and international transport at the lowest possible rate. All supplies must be properly marked per the specified standard, and copies of the marking requirements are available through DLA Troop Support. The procurement falls under DLA’s Master List of Technical and Quality Requirements, with applicable technical specifications referenced by R and I numbers, and the revision in effect at the solicitation issue date governs compliance. The solicitation, identified as SPE2DS-26-T-247U, was posted on July 19, 2026, with bids due on July 27, 2026, and is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF office, with performance required at Fort Bragg, North Carolina. Bidders must clearly state the source and part number being offered, and the item is subject to potential covered defense information requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

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WIPES, CONDUCTIVITY ENHThese wipes are designed for rapid hygienic cleaning of body contact areas to remove dirt and grime while enhancing electrical conductivity between skin and electrodes, making them suitable for use with medical devices and in body-contact applications. They are also approved for cleaning in-body devices and are intended for single-use only. Constructed from spun-laced non-woven fabric, each packet delivers consistent conductivity performance. The product is supplied in boxes of 300 individual tissue packets and is classified as personal protection equipment regulated by the EPA. Storage must be maintained at room temperature away from direct sunlight to preserve efficacy. The item has a non-extendable shelf life of 36 months, with no more than five months allowed to have passed from manufacture to government delivery. It is identified by NSN 6515-01-699-1899, with a purchase request for six boxes, to be delivered within five days of award. Bidders must specify the source and part number of the supplied item, and all technical and quality requirements are governed by the DLA Master List. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The solicitation number is SPE2DS-26-T-247S, with a response deadline of July 27, 2026, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF through DLA, and performance is required at Keesler AFB.

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 du Québec, sollicite des soumissions pour l’acquisition d’un système de guidage chirurgical destiné aux tissus mous, visant à améliorer la précision et l’efficacité des interventions chirurgicales dans ses établissements. Ce système devraêtre conforme aux spécifications techniques fournies dans le devis et sera destiné à l’Hôpital du Saint-Sacrement à Québec, où les soins de haut niveau et les interventions surspécialisées sont couramment réalisées pour une population de près de deux millions de personnes dans l’est du Québec. Les soumissions doivent être déposées par écrit dans une enveloppe scellée, clairement identifiée avec le numéro d’appel d’offres 20143666 et l’adresse du soumissionnaire, et parvenues avant le 23 juin 2026 à 16 heures à l’adresse administratif du CHU. L’ouverture des soumissions sera publique et se fera immédiatement après la clôture, sans engagement de la part du CHU à accepter la soumission la plus basse ou toute autre. Toute non-conformité aux exigences techniques doit être signalée au gestionnaire du dossier avant la soumission pour évaluer la possibilité d’un addenda. Les questions relatives à l’appel d’offres doivent être adressées à Éric Noël ou à Amélie Dufour, responsables administratifs et contractuels, via les coordonnées fournies. Aucune garantie de soumission n’est exigée, et le contrat est ouvert à tous les soumissionnaires conformes, sans restriction de mise en réserve.

General Info

CHU de Québec seeks pricing for soft tissue surgical guidance system, submissions due June 23, 2026.

Agency

Government of Canada → CHU de Québec-Université Laval

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 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 / Agency

Government of Canada → CHU de Québec-Université Laval

Office AddressN/A

Contacts

Dufour AmélieContracting 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 système de guidage chirurgical pour tissu moi OPTIONS S/O ADRESSES DE LIVRAISON CHU de Québec-Université Laval Hôpital du Saint-Sacrement : 1050, chemin Ste-Foy, Québec, QC 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