This Solicitation opportunity from Government of Canada was posted on January 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TUBULURES ET ACCESSOIRES POUR SOLUTES

Closed

20054560International

Submission Closed02/17/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

Supply of Specialized Chest Seal Wound DressingsThis subcontract involves the manufacture and supply of specialized 6 by 6 inch chest seal wound dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required dressings must feature three-channel pressure relief vents and red-tip tabs, delivered as twin-packs with a 60-month shelf life. Packaging must be completed in foil with red-tip tear notches in strict accordance with MIL-STD-129 and ASTM D3951 standards. Compliance is mandatory regarding FDA medical device regulations and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance for this contract is designated for FPO 09592-4700, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing of Mini Medic Compact Trauma Aid BagsThis subcontract involves the manufacture and assembly of Mini Medic Compact Trauma Aid Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the fabrication of specialized tactical medical bags featuring external pouches, side and bottom MOLLE webbing, back panel drop-down pouches, and external expansion zippers. Additionally, the manufacturer is responsible for installing clear tear-away and mesh inner pouches to ensure the bags meet specific tactical medical requirements. All production must strictly adhere to the Berry Amendment and Medical Marking Standard No. 1. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance of the contract is designated for FPO 09588, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Case Interior Fit-Out Specialist

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Chair Deck Slides (NSN 7025016849506)This subcontract involves the supply of 29 units of Chair Deck Slides under NSN 7025016849506 for prime contractors supporting Department of Defense DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory. The completed slides are to be delivered FOB Origin, with the place of performance located in San Diego, California. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Respirator Lens Cover Manufacturer (NIOSH Approved)This subcontract involves the fabrication and supply of clear mylar lens covers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The manufacturer is responsible for producing clear mylar sheets with perforated edges tailored to specific dimensions for 77, 46, and 88 series respirators. The total requirement consists of 38 packages of lens covers under NSN 4240012509121. To qualify, the supplier must ensure the products are a component of NIOSH approval and strictly comply with the Buy American Act. This opportunity falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

POSTED

DEADLINE

Supply of Sterile Abdominal Bandages (NSN 6510-01-541-8121)This subcontract involves the supply of sterile, multi-functional abdominal bandages under NSN 6510-01-541-8121 for prime contractors supporting the Department of Defense Medical Supply Chain. The required medical devices consist of 12x12 inch nonadherent pads attached to 70x6 inch wraps designed for combat casualty hemorrhage control. All supplies must maintain a 60-month shelf life and adhere strictly to Medical Marking Standard No. 1 and MMS1A packaging requirements. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD SURG FSF, the performance of this contract is designated for FPO 09592-4700. Interested parties must respond by November 3, 2026, in accordance with the solicitation guidelines for NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Latex-Free Physical Therapy Exercise Bands SupplierThis subcontract involves the supply of latex-free physical therapy exercise bands to support prime contractors for Department of Defense medical supply contracts. The requirement specifies black color-coded bands provided in 25-yard rolls designed for both upper and lower extremity therapy. All items must be packaged according to Medical Marking Standard No. 1, MIL-STD-2073-1E, and palletization requirement RP001, while maintaining full compliance with the Buy American Act. The scope of work requires the delivery of two 25-yard rolls on a FOB Destination basis to Naval Station Mayport, Florida. Managed under NAICS code 339113 for the Medical Supply Chain FSH, the opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Power Pack Rescue and Salvaging Kit ManufacturerThis subcontract involves the manufacture, assembly, and testing of 24 complete Power Pack Rescue and Salvaging Kits for prime contractors supporting DLA supply contracts. The units must be produced according to NSN 4240-01-512-2353 and PN PWR-12MP, with a strict requirement that no mercury or mercury-containing compounds are utilized in the process. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin. The project is associated with the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Supply of Absorbent Patient Litter System (APLS) PadsThis subcontract involves the manufacture and supply of lightweight absorbent pads designed for use with Absorbent Patient Litter Systems (APLS) to support prime contractors for the Department of Defense Medical Supply Chain FSH. The pads must be capable of absorbing blood and body fluids and must strictly adhere to FDA Class I device registration, listing, and labeling requirements. Deliverables must be provided in sealed unit containers of 15 pads each, following Medical Marking Standard No. 1. The performance of this contract is centered in Ayer, Massachusetts, under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile LED Vaginal Speculum ManufacturingThis subcontract involves the manufacture and supply of sterile, disposable LED-illuminated vaginal speculums for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work encompasses the injection molding of clear medical-grade plastic, the integration of battery-operated LED lighting, and the assembly of ratcheting mechanisms. All devices must be sterilized to medical standards and packaged in accordance with MIL-STD-2073-1E. To ensure quality and regulatory compliance, the provider must maintain FDA Registration, adhere to Good Manufacturing Practices, and follow the DLA Master List. The contract is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 09592-4700.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Tegaderm Transparent Occlusive Adhesive Dressing SupplierThis subcontract involves the supply of sterile, individually packaged transparent occlusive adhesive dressings measuring 2.375 by 2.750 inches for prime contractors delivering to DLA Troop Support. The products must be manufactured in sterile environments and strictly adhere to MIL-STD-2073-1E and MMS1/MMS1A marking standards. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of five packages, each containing 100 dressings, to the Naval Hospital Twentynine Palms. This procurement is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing of Mariners Casualty Response BagsThis subcontract involves the manufacturing of specialized orange Mariners Casualty Response Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The selected provider will be responsible for fabricating durable bags according to NSN 6515-01-541-0629 using industrial sewing and assembly equipment. All deliverables must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging requirements. The contract mandates full compliance with the Berry Amendment and the Buy American Act. The scope of work includes the delivery of completed, packaged, and marked response bags to the designated place of performance. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Centre d'acquisitions gouvernementales is soliciting bids for the supply of tubing and accessories for solutions to benefit participating establishments across several regions of Quebec. Interested bidders must obtain all tender documents via the SEAO website and submit their final bids, including price schedules, electronically through the Appel d’Offres Santé portal by February 17, 2026. Virtual information sessions are scheduled for January 20 and January 27, 2026, via Microsoft Teams to clarify requirements and answer questions. The resulting contract will have an initial term of 18 months, with options for three one-year renewals, one six-month renewal, and a final transition period of up to six months. This procurement process is governed by the Canadian Free Trade Agreement, the Quebec-Ontario Trade and Cooperation Agreement, and the Comprehensive Economic and Trade Agreement between Canada and the European Union. All inquiries regarding this file should be directed to Jean-François Bastien.

General Info

Bids for Quebec tubing and accessories due February 17, 2026, via Santé portal.

Agency

Government of Canada → Centre d'acquisitions gouvernementales

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Bas-Saint-Laurent, Capitale-Nationale (Québec), Centre-du-Québec, Chaudière-Appalaches, Côte-Nord, Estrie, Gaspésie–Îles-de-la-, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJan 14

Solicitation

Response DeadlineFeb 17

Deadline has passed

Submission Closed

02/17/2026, 07:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Centre d'acquisitions gouvernementales

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Centre d'acquisitions gouvernementales

Office AddressN/A

Contacts

Bastien Jean-FrançoisContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

CENTRE D'ACQUISITIONS GOUVERNEMENTALES (CAG) Personne morale de droit public légalement constituée en vertu de la Loi sur le Centre d’acquisitions gouvernementales (RLRQ, chapitre C-7.01) dont le siège est situé au 114, route de l'église, Québec (Québec), G1V 3W5, agit en qualité de mandataires des Établissements Participants identifiés dans les Documents d'appel d'offres. OBJET Le CAG demande des soumissions pour les tubulures et accessoires pour solutés pour le bénéfice des Établissements Participants se trouvant dans les régions de livraison faisant l'objet du présent avis. TOUS LES DOCUMENTS D’APPEL D’OFFRES ONT ÉTÉ DÉPOSÉS SUR LE SITE WWW.SEAO.CA ET LE SOUMISSIONNAIRE DOIT LES ACQUÉRIR SUR CE SITE. Responsable du dossier Pour toute question à ce dossier, s'adresser à : Nom : M Jean-François Bastien Courriel : contact@example.gov SÉANCE D'INFORMATION Une séance d’information virtuelle aura lieu 20 janvier 2026 à 14 :00 et une autre le 27 janvier 2026 à 14 :00 par le biais de l’application Teams. La séance d’information virtuelle a pour but, notamment, de rappeler certaines particularités quant aux exigences de l’Appel d’Offres et de répondre aux questions des SOUMISSIONNAIRES sur tout aspect de l’Appel d’Offres. Si des informations ou des précisions additionnelles sont fournies, elles doivent faire l’objet d’un Addenda. Toute Personne intéressée à soumissionner est invitée à assister à la séance d’information virtuelle offerte par le CAG. Le fait de ne pas y participer ne peut servir d’excuse ou de prétexte à des erreurs, omissions ou irrégularités de la part d’un SOUMISSIONNAIRE ou du FOURNISSEUR. Chaque SOUMISSIONNAIRE est responsable de déléguer un représentant à cette rencontre virtuelle. De plus, le CAG n’assume aucune responsabilité vis-à-vis des SOUMISSIONNAIRES qui n’ont pas assisté à la séance d’information virtuelle relativement aux informations qui peuvent avoir été données lors de celle-ci. Chaque représentant délégué par le SOUMISSIONNAIRE pour assister à la séance d’information virtuelle doit faire parvenir son adresse courriel à l’adresse suivante au plus tard la journée précédente la séance d’information à : contact@example.gov Une invitation contenant le lien Teams lui sera alors envoyée par courriel afin de lui permettre de se connecter à la rencontre virtuelle. Le SOUMISSIONNAIRE est responsable de fournir à son représentant délégué l’équipement en bon état de fonctionnement pour assister à la séance d’information virtuelle sur Teams. Le CAG ne publie pas de procès-verbal à la suite de la séance d’information. DURÉE DU CONTRAT ET DESCRIPTION DES OPTIONS Le contrat couvrira une période initiale de 18 mois Le contrat prévoit (3) options de renouvellement de (1) an chacune , une option de renouvellement de 6 mois et une période de transition de 6 mois. Pour une durée maximale totale de 6 mois. Présentation des soumissions La Soumission, incluant le bordereau de prix, doit être complétée en ligne sur le site Appel d’Offres Santé https://appeloffres.ca/ du Centre d’acquisitions gouvernementales. Seules les Soumissions dont le dépôt final a été effectué seront considérées. Le soumissionnaire qui a son mot de passe d’Appel d’Offres Santé (AOS) du Centre d’acquisitions gouvernementales à accès directement au site https://appeloffres.ca/. Le soumissionnaire non inscrit doit suivre les directives dans le menu « Inscription » sur le site https://appeloffres.ca/ pour obtenir les modalités d’accès ou d’inscription. Ouverture des soumissions L’ouverture se fait au bureau du Centre d’acquisitions gouvernementales et n’est pas publique. Accords applicables L’appel d’offres et, conséquemment, le contrat sont assujettis à l’Accord de libre-échange canadien (ALEC), l’Accord de commerce et de coopération entre le Québec et de l'Ontario (ACCQO), et l’Accord économique et commercial global entre le Canada et l'Union Européenne (AECG)