This Solicitation opportunity from Government of Canada was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Système de visualisation chirurgical par fluorescence

Closed

20137357International

Submission Closed04/29/2026, 06:00:00 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

New

DIBBS

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

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

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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.

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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

POSTED

DEADLINE

ADAPTER, ELECTRODE, ELEC

Solicitation # SPE2DS-27-T-1555

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MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

AIRWAY, NASOPHARYNGEAL

Solicitation # SPE2DS-27-T-1538

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MEDICAL SUPPLY CHAIN MD SURG FSF

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SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-27-T-1552

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MEDICAL SUPPLY CHAIN MD SURG FSF

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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 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

Santé Québec - CHU de Québec-Université Laval is issuing a solicitation for a fluorescent surgical visualization system to support the plastic surgery department at Hôpital du Saint-Sacrement, located at 1050, chemin Ste-Foy 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 advanced, subspecialized care, integrating clinical services with teaching and research missions affiliated with Université Laval. The system must meet precise technical specifications outlined in the solicitation, and any deviation from these requirements must be formally addressed with the contract manager prior to submission. Proposals must be submitted in a sealed envelope, clearly labeled with the bidder’s information and the solicitation number 20137357, and delivered to the administrative center at 101-775, rue Saint-Viateur, local 200-A, Québec, G2L 2Z3 before the deadline of April 29, 2026 at 6:00 PM. There is no bid guarantee required, and submissions will be opened publicly shortly after the deadline. The institution reserves the right to reject all bids without obligation, and communication regarding the tender should be directed to Hugo Lalancette-Tremblay, Contracting Authority, via phone or email.

General Info

Santé Québec seeks fluorescent surgical system for Hôpital du Saint-Sacrement by April 29, 2026, with strict technical compliance required.

Agency

Government of Canada → CHU de Québec-Université Laval

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedApr 27

Solicitation

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2026, 06:00:00 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

Lalancette-Tremblay HugoContracting 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 visualisation chirurgical par fluorescence pour le service de chirurgie plastique de l'Hôpital du Saint-Sacrement OPTIONS S.o. ADRESSES DE LIVRAISON CHU de Québec-Université Laval 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 : Hugo Lalancette-Tremblay, Spécialiste en procédés administratifs, au numéro de téléphone +1 (555) 000-0000, poste 86116 ou à l’adresse électronique suivante : contact@example.gov

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