This Solicitation opportunity from Government of Canada was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Low Bandwidth Mesh Solution with Satellite Connectivity

Closed

202604242/AInternational

Submission Closed06/24/2026, 05:00:00 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: 334290

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DIBBS

REMOTE CONTROL RADIO DEVICE, HANDHELD

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KEYPAD, CONTROL-COMMUNI

Solicitation # SPE8E8-26-T-5340

This contract, identified as SPE8E8-26-T-5340, is a solicitation by the Defense Logistics Agency for the procurement of 20 units of a control-communicator keypad, part number 14051-1000-64, manufactured by L3Harris Technologies, Inc. The items are identified by NSN 6350-01-738-5145 and are subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Delivery is required within 20 days, with a final required delivery date of August 19, 2026. The shipment is destined for the USS Ronald Reagan CVN 76 via fastest traceable means, with inspection and acceptance occurring at the destination. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards.

Defense Logistics Agency

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Solicitation # SPE4A0-26-T-4527

This contract is a solicitation for one angle indicator, identified by NSN 6320016317828 and part number INLS-XL72.01. The procurement is managed by the Department of Defense Aviation Supply Chain ESOC Buys under solicitation number SPE4A0-26-T-4527. Delivery is required within five days after order, with a required delivery date of August 21, 2026. The item is to be delivered FOB Origin and shipped via the fastest traceable means to the Commanding Officer at Blount Island in Jacksonville, Florida. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination.

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Solicitation # SPE4A0-26-T-4496

This contract, identified as SPE4A0-26-T-4496, is for the procurement of 10 Crypto Ignition Keys, specifically the YubiKey 5 NFC FIPS manufactured by Yubico Inc. The order is associated with NSN 5810-01-706-0678 and is designated for delivery to the USS PATRIOT MCM 7. The required delivery date is August 20, 2026, with a delivery timeframe of five days after order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Inspection and acceptance will take place at the destination, and the shipment is classified as a vessel shipment.

AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE4A7-26-T-702P

This contract is for the procurement of two electronic communications equipment cases, identified by NSN 5895017311320 and part number JG OPRTR TA5 from Juggernaut Defense LLC. The agreement specifies a delivery timeframe of 302 days after order, with a required delivery date of July 4, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, bare item marking, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, and packaging must comply with ASTM D3951 and MIL-STD-129. Covered defense information potentially applies to this acquisition.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A0-26-T-4526

This solicitation, issued by the Department of Defense Aviation Supply Chain ESOC Buys, is for the procurement of one unit of network management equipment under part number 5895-01-725-2464. The contract is designated as a total small business set-aside under NAICS code 334290, with a required delivery timeframe of five days after receipt of order. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific mandates for physical identification, bare item marking, and packaging. Notably, the contract involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DOD export-control training to access the necessary data.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Multifunctional Information Distribution (MIDS) Joint Tactical Radio System (JTRS)

Solicitation # MIDS_JTRS_IDIQ_CONTRACT_CEILING_INCREASE

The Naval Information Warfare Systems Command is seeking a ceiling increase modification for contract N0003924D4004 with Data Link Solutions, LLC. This action supports the Tactical Data Link Program Office for the procurement of additional MIDS Joint Tactical Radio System terminals and spares. The procurement is being conducted under the authority of 10 U.S.C 3204(a)(1) and FAR 6.302-1, designating Data Link Solutions, LLC as the only responsible source. This is not a request for competitive proposals, and any responses to the notice of intent must be submitted to the contracting officer by September 2, 2026.

Naval Information Warfare Systems

POSTED

DEADLINE

Repair of NIIN 014608011; NOMEN: CONVERTER,SIGNAL DA (Resynopsis)

Solicitation # N00383-25-R-F349

The Department of the Navy's NAVSUP Weapon Systems Support in Philadelphia is preparing to solicit a sole source contract for the repair of the Signal Converter (NSN 7R-5895-014608011-XH, Part Number PS491-1) used in H-60 aircraft. The contract involves the procurement of 72 units to be delivered FOB origin. L3HARRIS MARITIME POWER, identified by Cage 04801, is the sole manufacturer and the only known source capable of providing repair support for this component, as the government does not possess the data rights to source from other vendors. The procurement will be conducted under FAR Part 15 procedures, with an anticipated award date in November 2025. Interested suppliers are invited to submit capability statements or proposals within 45 days of the notice, with the possibility of submitting a Source Approval Request if they are not already approved. The solicitation emphasizes that this is not a small business set-aside and that the government will consider all responsible sources capable of meeting the requirements. The contract aims to ensure the continued operational readiness of the H-60 aircraft by maintaining critical signal converter components through OEM support. Communications regarding this procurement should be directed to Anna Kiessling via email.

Navsup Weapon Systems Support

POSTED

DEADLINE

58--COMMUNICATIONS BAR, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYABF

This contract involves the repair and modification of a COMMUNICATIONS BAR under a firm-fixed-price arrangement, with the contractor required to provide a definitive price within 60 days of receiving the asset in unwhole or damaged condition. The work must adhere strictly to military standards including MIL-STD-130 for marking and MIL-STD-2073 for packaging, with all repairs following original manufacturer specifications and approved technical directives. The contractor must complete a teardown and evaluation within 90 days of receiving the carcass and submit a fully detailed fixed-price quote that includes all associated costs such as handling damaged components, missing parts, CAV reporting, and any additional labor or materials required for full restoration. The repair must be completed within a 120-day turnaround time, and failure to meet this deadline will result in per-unit price reductions and potential termination for default. The contract mandates compliance with rigorous safety and quality controls, including a strict prohibition on mercury contamination in materials used for shipboard or submarine applications, with detailed protocols for testing and documentation. All repairs require final government inspection and acceptance, with records retained for one year post-delivery. The contractor must be an authorized distributor of the original equipment manufacturer, submitting signed authorization letters and full supply chain transparency. The contract incorporates mandatory use of Department of Defense workflow systems, cybersecurity maturity requirements, and priority rating under DPAS, and includes an option for additional quantities to be exercised within 365 days of award under the same terms. All proposals must reference RTAT, throughput constraints, and any deviations from solicitation requirements, with no exceptions assumed unless explicitly stated in writing. The award is subject to bilateral acceptance and is governed by numerous federal clauses addressing veterans’ and disabled workers’ equal opportunity, cost data submissions, security exclusions, and small business representation, all tied to the NAICS code 334290.

Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # SPRMM126QHC08

This contract pertains to the manufacture and supply of the CONTROL-INDICATOR under a fixed-price arrangement, with all technical and quality requirements governed by MIL-STD-130 Rev N for item marking and MIL-STD-2073 for packaging, preservation, and labeling. The contractor must ensure full compliance with inspection and acceptance standards, which are conducted at the source per DLA Procurement Note E06, and must maintain inspection records for 365 days after final delivery. Performance must occur at the contracted production facility unless a written change request is approved by the Contracting Officer, accompanied by a $250 administrative cost reduction and no change to the FOB point or delivery schedule, which is indicated as ARO. All orders require electronic invoicing through PIEE-WAWF using the Invoice and Receiving Report (COMBO), and contractors must register for EDA access to receive automated notifications regarding contract actions. Offers are evaluated using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is a threshold requirement and award is granted to the lowest-priced compliant offer. The solicitation mandates disclosure of the Original Equipment Manufacturer and its CAGE code if the vendor is not the manufacturer, and prohibits substitutions without formal written approval using one of six designated change codes. Security and distribution controls are enforced under Class Deviation 2026-O0025, with all technical documents subject to specific distribution statements limiting access to authorized U.S. government entities or contractors. Contractors must provide point-of-contact information and confirm their status as authorized distributors through signed documentation, and are required to comply with annual representations and certifications under Deviation 2026-O0043, as well as the priority rating requirements for national defense, emergency preparedness, and energy programs. The solicitation was extended through July 30, 2026, and all contractual documents are deemed issued upon electronic transmission or mailing, with full responsibility for adherence to specifications resting solely on the contractor even if inspection clauses are not explicitly detailed.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

58--COMMUNICATION SYSTEM C

Solicitation # SPE4A7-26-T-698U

The Department of Defense, through the ASC Supplier Operations AE and AF Division, has issued Request for Quotations SPE4A7-26-T-698U for the procurement of 99 units of Communication System C, identified by NSN 5895017013411. This solicitation falls under NAICS code 334290 and specifies 81SA7 MFC2000 as the approved source. The items are to be delivered to DLA Distribution W1A8 within 178 days after the order is placed. All responsible sources are invited to submit electronic quotes via the DIBBS portal by the deadline of September 3, 2026. The procurement is subject to destination inspection and adheres to Buy American and DFARS domestic sourcing requirements. No hard copies of the solicitation, specifications, plans, or drawings are available, and all inquiries should be directed to the buyer listed in the solicitation document.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONVERTER,SIGNAL DA — 5895015639188 — N0038326QBA64

Solicitation # N0038326QBA64

NAVSUP Weapon Systems Support is issuing a pre-solicitation for the repair of 13 Signal DA Converters, identified by NSN 7R-5895-015639188-V2 and Part Number 769SUE1-1. The requirement is being pursued as a sole source procurement with GE Aviation Systems Limited, as they are the Original Equipment Manufacturer and the only known source capable of performing the repair. Because the government does not own the necessary technical data or drawings, the award is expected to go to this specific firm under the authority of 10 U.S.C. 3204(a)(1) and FAR 6.103-1. The procurement will be conducted under FAR Part 12 for commercial items with delivery terms set as FOB Origin. While the government intends to negotiate with a single source, other capable firms may submit capability statements or quotations within 45 days of the notice to be considered. Interested parties must coordinate through the identified point of contact via email, as the solicitation will be managed electronically through the Government-wide Point of Entry. This effort falls under NAICS code 334290 and is not a Total Small Business Set-Aside.

Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

The Royal Canadian Mounted Police (RCMP) is seeking to establish a National Individual Standing Offer (NISO) for low bandwidth mesh communication devices with integrated satellite connectivity, designed to function reliably in remote, harsh, and mountainous regions across Canada where cellular coverage is limited or unavailable. The solution must deliver core capabilities including location tracking, messaging, and essential data services to ensure operational effectiveness for users under challenging conditions. The required devices must be all-in-one units combining satellite communication via Iridium, GPS, and mesh networking in a single form factor without external antennas or batteries, compatible with Android 12 and higher, and fully interoperable with the Android Team Awareness Kit (Civ-TAK/ATAK) version 5.0 and above, including a commercially available and approved ATAK plugin from TAK.GOV and the Google Play Store. The hardware must also support Bluetooth and USB-C connectivity with RCMP-issued devices like Samsung S21 through S25, Galaxy Fold 6, XCover 6 Pro and 7 Pro, and Motorola Lex L11. The offering must include an on-premise server management suite and software that can be hosted locally, with full compliance with the Supply Chain Integrity (SCI) process and adherence to security requirements outlined in Annex C. The standing offer is structured for an initial term of three years with two optional one-year extensions, allowing for future procurement flexibility. Delivery under any call-up must be completed within 30 calendar days of issuance, with shipments governed by DDP Incoterms 2020 to specified locations in Surrey, Ottawa, and Winnipeg, among others. Pricing is detailed across five tables for base and option years, covering devices with perpetual licenses, initial software deployment, annual server maintenance, extended warranties of one, two, and three years, battery replacement services, and engineering support. Offers must be submitted electronically in three separate PDF sections—technical, financial, and certifications—with a maximum total email size of 5 MB; zip files, links, and fax submissions are prohibited. The evaluation is strictly lowest-priced compliant, with all mandatory technical criteria as defined by “must” or “mandatory” language serving as pass/fail gates. Non-compliance with SCI requirements, failure to submit required certifications (including the Ineligibility and Suspension Policy affirmation, Integrity Declaration Form if applicable, and Certificate of Independent Offer Determination), or incomplete substantiation results in disqualification. Suppliers must comply with the Government of Canada’s Green Procurement Policy by using reusable, recyclable, or return

General Info

RCMP seeks communication devices with location tracking for low coverage areas, three-year standing offer.

Agency

Government of Canada → Royal Canadian Mounted PoliceView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

(10)

Solicitation Amendment 202604242A-01 Low Bandwidth Mesh Solution

PDF•amendment

annex-f-scsi-vendor-submission-form_xlsx.xlsx

XLSX

Solicitation Amendment 002 for Low Bandwidth Mesh Solution with Satellite Connectivity - Solicitation 202604242/A

PDF•amendment

Solicitation Amendment 202604242/A - Solution maillée à faible bande passante

PDF•amendment

Annex F - SCSI Vendor Submission Form

XLSX•vendor-submission-form

Solicitation 202604242/A - Solution maillée à faible bande passante avec connectivité satellite

PDF•rfp

202604242/A Low Bandwidth Mesh Solution with Satellite Connectivity Standing Offer

PDF•request-for-standing-offers

202604242/A Low Bandwidth Mesh Solution with Satellite Connectivity Standing Offer

PDF•request-for-standing-offers

Solicitation 202604242/A - Solution maillée à faible bande passante avec connectivité satellite

PDF•rfp

Annex F - Formulaire de soumission du fournisseur ISCA

XLSX•supplier-submission-form

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Solicitation

Response DeadlineJun 24

Deadline has passed

Submission Closed

06/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Royal Canadian Mounted Police

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Royal Canadian Mounted Police

View Agency Profile

Office AddressN/A

Contacts

Gursharn DhadwalPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Description: The Royal Canadian Mounted Police (RCMP) has a requirement to establish a National Individual Standing Offer (NISO) for the provision of communication devices that function effectively in areas with low cellular coverage, particularly in harsh and mountainous conditions, to the Identified Users across Canada, including areas subject to Comprehensive Land Claims Agreements (CLCAs). The devices must go beyond traditional voice communication, providing capabilities such as location tracking, and other essential data services to ensure comprehensive situational awareness and operational effectiveness The period of the Standing Offer will be for a period of three (3) years with the option to extend for two (2), one (1) year periods. All the deliverables must be received on or before 30 days of issuance of the call up. Policy on Reciprocal Procurement: Barring any other conditions or international sanctions, Canadian Suppliers, Suppliers of an Applicable Trading Partner and Suppliers of a Non-Trading Partner, are eligible for this solicitation of offers. Refer to solicitation documents for the security requirements Basis of selection: Lowest Priced Compliant Proposal Tenders must be submitted to the RCMP Bid Receiving Unit at: E_Pacific_Bids@rcmp-grc.gc.ca Refer to the attached tender documents to obtain further information. Canada retains the right to negotiate with any supplier on any procurement. Documents may be submitted in either official language of Canada. Procuring Office: Division E - GRC E_Pacific_Bids@rcmp-grc.gc.ca Canada will make available Notices of Proposed Procurement (NPP), bid solicitations and related documents for download through the Government Electronic Tendering Service (GETS) at https://canadabuys.canada.ca/en/tender-opportunities . Canada is not responsible and will not assume any liabilities whatsoever for the information found on websites of third parties. In the event an NPP, bid solicitation or related documentation would be amended, Canada will not be sending notifications. Canada will post all amendments, including significant enquiries received and their replies, using GETS. It is the sole responsibility of the Bidder to regularly consult GETS for the most up-to-date information. Canada will not be liable for any oversight on the Bidder's part nor for notification services offered by a third party. The RCMP has adopted the Ineligibility and Suspension Policy administered by Public Services and Procurement Canada. As a result, the supplier integrity and compliance provisions are being applied in RCMP contracting activities as outlined in this solicitation. Indigenous Procurement: The federal Indigenous Business Directory (IBD) is an online resource for all levels of government and the private sector to identify Indigenous business capacity. Having a business profile in the IBD will increase your company’s visibility and may provide additional business. A profile in the IBD can also allow you to compete for federal government contracts that are set-aside for Indigenous businesses through the Procurement Strategy for Indigenous Businesses. For more information and to review eligibility criteria and register, visit: www.canada.ca/indigenousbusinessdirectory. Green Procurement - Environmentally Preferable Packaging The Royal Canadian Mounted Police (RCMP) is committed to promoting the procurement of environmentally preferable plastic products and the reduction of plastic packaging waste as per the Policy on Green Procurement, the Greening Government Strategy: A Government of Canada Directive, and the Ocean Plastics Charter. Offerors are encouraged to use environmentally preferable packaging for all packaged goods to be delivered to the end user as part of this procurement.