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This Solicitation opportunity from Government of Canada was posted on January 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Telecommunication Batteries

Closed
202501034/BInternational

Contract Overview

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

Active Opportunities Like This One

NAICS: 335910
New
DIBBS
BATTERY, NONRECHARGEABLEThe contract solicitation SPE7LX-26-R-X035 issued by the Defense Logistics Agency under the Department of Defense seeks nonrechargeable batteries identified by NSN 6135-01-461-2915 under a firm-fixed-price indefinite delivery contract lasting up to five years, including a base three-year period and two one-year option periods. The estimated contract value ranges from $16,923.90 to $3,046,302.00, with annual base demand of 525 units and order quantities limited between 33 and 786 units per delivery order. All deliveries are required FOB destination, with inspection and acceptance performed by the Government at the final destination. Compliance with MIL-STD-2073-1E for unit packaging, MIL-STD-129 for labeling including barcoding, and RP001 for DLA packaging standards is mandatory, along with humidity and moisture preservation methods and a 30-month non-extendable shelf life for Type I items. Hazardous materials, including mercury-containing batteries, require OSHA-compliant labeling under 29 CFR 1910.1200, DFARS 252.223-7001 compliance, and secondary containment per NAVSEA 5100-003D, with SDS documentation following FED-STD-313. Contractual requirements incorporate multiple FAR clauses including 52.203-06 ALT 1, 52.212-4 for commercial item terms, 52.212-5 for cost or pricing data certification, and 52.223-3 for hazardous material identification. The solicitation mandates representations of UEI and CAGE codes, small business status, and socioeconomic certifications through 52.219-1 and 52.219-28, with joint venture disclosures required if applicable. Proposals must be submitted electronically via the DIBBS portal by August 12, 2026, and evaluated using a best-value trade-off approach where price, past performance, and proposed delivery are considered. Past performance is assessed through the Supplier Performance Risk System, factoring in delivery and quality metrics over the prior three years with color-based risk ratings. Pricing is the predominant evaluation factor, though non-price factors collectively carry near-e
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 17 days
NAICS: 335910
New
DIBBS
BATTERY, NONRECHARGEThe contract solicitation SPE7L7-26-T-4300 requires the procurement of 8,069 non-rechargeable batteries with NSN 6135016672882 under a Women-Owned Small Business Set-Aside, with delivery due 73 days after order receipt FOB destination at the DLA San Joaquin receiving warehouse in Tracy, California. The batteries must comply with strict technical and quality specifications from the DLA Master List of Technical and Quality Requirements, including a mandatory 60-month non-extendable shelf life designated as Type I (Code S) with special marking code 32. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), with preservation method HM CLNG/DRY and marking in compliance with MIL-STD-129, including barcoding and physical identification of bare items. Sampling and inspection protocols require zero non-conformances under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes treated as major. Mercury or mercury-containing compounds are strictly prohibited except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Hazardous material handling complies with the Hazard Communication Standard (29 CFR 1910.1200) and DFARS 252.223-7001, requiring SDS submission and proper labeling, while radioactive material disclosures are mandated if activity exceeds 0.002 microcuries per gram or 0.001 microcuries per item. The contract mandates full compliance with cybersecurity safeguards including NIST SP 800-171 and safeguarding covered defense information, prohibits acquisition of covered telecommunications equipment from Communist China, and includes clauses on employment eligibility, trafficking in persons, sustainable products, and whistleblower rights. Payment is to be processed exclusively via WAWF, with invoices submitted as Combo Documents or Invoice 2in1. The total contract value is $8,069, inferred from a unit price of $1.00 per unit, and the point
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 335910
New
DIBBS
TRAY, BATTERYThis contract pertains to the procurement of a battery tray identified by part number 4101240-501 and NSN 6160014871151, supplied by THALES DEFENSE & SECURITY INC, under solicitation SPE7LX-26-U-9007. The item is classified as a commercial item and a critical application item, requiring strict adherence to technical and quality standards defined in the DLA Master List of Technical and Quality Requirements. The contract prohibits the use of ozone-depleting chemicals and intentional addition of mercury or mercury-containing compounds, with exceptions limited to functional uses in batteries, certain instruments, and specific weapon systems as authorized by NAVSEA. Portable devices containing mercury must be shock-proof and feature a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must be verified at specified levels or AQLs. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129. Delivery is FOB origin with a 109-day lead time, a fixed quantity of 1,063 units, no variance allowed, and inspection and acceptance occur at the destination. The unit of issue is each, priced at $1,000.237055 per unit, with total contract value derived from the confirmed quantity.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 335910
New
DIBBS
BATTERY, STORAGEThis contract pertains to the procurement of 124 units of Nickel-Cadmium, sealed cell batteries with a Type II shelf life of 60 months, extendable, under solicitation SPE7L7-26-T-4430. The batteries must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including sampling provisions that mandate zero non-conformances unless otherwise specified, using MIL-STD-1916, ASQ H1331, or equivalent zero-based sampling plans. Critical attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, and unspecified attributes default to major. Hazard communication requirements are strictly enforced, requiring submission of Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 prior to award, along with employee training on GHS-aligned hazard communication protocols. Mercury or mercury-containing compounds are prohibited unless functionally integral to the battery, and any portable devices containing mercury must include shock-proof design and a secondary containment barrier as per NAVSEA 5100-003D. The batteries must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with special marking code 33 indicating Type II shelf life. Packaging must follow DLA’s RP001 requirements and include specific preservation methods using dry heat, with no cushioning or wrapping materials specified. All items must be palletized to DLA standards and shipped FOB destination to the designated receipt warehouse in Tracy, California, with no variance permitted in quantity. Delivery is required within 89 days of contract award, with a must-ship date of November 1, 2026, and original required delivery date of December 18, 2026. Transportation and freight shipping details are governed by DLAD Proc Notes C19 and C20. The solicitation is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 335910, with Laura Burd designated as the primary point of contact.
DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 335910
New
DIBBS
BATTERY, NONRECHARGEThis contract is for the procurement of 538 non-rechargeable silver oxide batteries with a Part Number 357-303TZ and NSN 6135-01-691-9783, supplied by Energizer Holdings, Inc. or Grainger. The batteries must comply with stringent technical and quality requirements referenced in the DLA Master List, including a mandatory 60-month Type I shelf life that is non-extendable, as specified under RS023 and RS001. The product must be marked per MIL-STD-129 with Special Marking Code 32 indicating Type I shelf life and packaged in accordance with MIL-STD-2073-1E and DLA Packaging Requirements. All shipments must be delivered FOB destination to Tracy, CA, with zero tolerance for quantity variance and inspection and acceptance occurring at the delivery point. Mercury or mercury-containing compounds are prohibited except where functionally integral, such as in the battery itself, and portable fluorescent lamps or instruments containing mercury must include a secondary containment per NAVSEA 5100-003D. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and hazardous material shipping complies with IP025 guidelines. The supplier must provide MSDS/PSDS documentation, remove all government identification from rejected items, and ensure physical identification meets RQ017 standards. The contract is a commercial off-the-shelf acquisition with catalog data available for evaluation, and delivery is due within 203 days of the contract award, with a required ship date of February 23, 2027, and original delivery date of March 7, 2027. The solicitation number is SPE7L7-26-T-4418, issued by DLA Dist San Joaquin under NAICS code 335910, with a unit price of $538.00 per unit for a total contract value of $289,444.
DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 335910
New
DIBBS
BATTERY, NONRECHARGEThe contract specifies the procurement of 1,667 non-rechargeable lithium batteries with part number TLH-5903S and NSN 6135-01-642-0171 under solicitation SPE7L7-26-T-4436. The batteries must comply with strict packaging, marking, and shipping requirements per MIL-STD-129R, MIL-STD-130N, and MIL-STD-2073-1E, including special marking code 33 to indicate Type II shelf life. Shelf life is defined as Type II with a 60-month duration, extendable under RS062 and RS001, and all units must be protected against short circuiting during handling and transport in accordance with lithium battery safety standards. The delivery is FOB destination in 19 days with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must follow DLA’s official requirements and include hazardous material documentation per FED-STD-313 and MSDS/SDS compliance. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specific functional components like certain batteries, sensors, or instruments, and any permitted mercury-containing devices must meet NAVSEA 5100-003D containment standards. Sampling follows MIL-STD-1916 or an approved zero-defect plan, with attributes assigned verification levels or AQLs, and only zero non-conformances are accepted unless otherwise stated. The item is subject to covered defense information provisions and must be furnished with full technical and quality requirements as defined in the DLA Master List, with the applicable revision controlled by the solicitation issue date.
WARNER ROBINS

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

Government of Canada → Royal Canadian Mounted PoliceView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Nunavut Territory, CAN

Set-Aside

NONE

Documents

(6)

Amendment 001 to RFP 202501034/B for Telecommunication Batteries

PDF2 pagesamendment

RFP 202501034/B - Batteries de Télécommunications

PDF61 pagesrfp

Amendment 002 to RFP 202501034/B for Telecommunication Batteries

PDF2 pagesamendment

202501034B RFP Amendment 002 - Telecommunication Batteries

PDF2 pagesamendment

202501034B RFP Amendment 001 - Telecommunication Batteries

PDF2 pagesamendment

RFP 202501034B Telecommunications Batteries

PDF58 pagesrfp

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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
Olivia McCarthyContracting Authority

Full Description

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Reissue of Bid Solicitation: This bid solicitation cancels and supersedes previous bid solicitation number 202501034/A dated September 03, 2025, with a closing of October 9, 2025, at 14:00hrs EST. A debriefing or feedback session will be provided upon request to bidders/offerors/suppliers who bid on the previous solicitation. Policy on Reciprocal Procurement: This solicitation of bids is open only to Canadian suppliers and to Suppliers of an applicable trading partner. The Royal Canadian Mounted Police (RCMP) requires 84 telecommunication batteries that will serve as a backup power reserve to the Nunavut Public Safety Telecommunications Network. This contract also includes four, 1-year option periods for 20 batteries each year. All the deliverables must be received on or before March 31, 2027. This procurement has been set aside under the federal government's Procurement Strategy for Indigenous Business (PSIB). In order to be considered, a supplier must certify that it qualifies as an Indigenous business as defined under PSIB and that it will comply with all requirements of PSIB. This procurement is subject to the Nunavut Land Claims Agreement. Basis of selection: Nunavut Directive – Highest Combined Rating of Inuit Benefits Plan Commitment, Technical Merit and Price – Not Limited to Inuit Firm Registry Tenders must be submitted to the RCMP Bid Receiving Unit at: Olivia.McCarthy@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: Olivia McCarthy, Royal Canadian Mounted Police, Procurement and Contracting – 73 Leikin Drive Ottawa, ON K1A 0R2 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. Bidders are encouraged to use environmentally preferable packaging for all packaged goods to be delivered to the end user as part of this procurement.

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NAICS: 339910
New
International
Design, Production and Supply of Royal Canadian Mounted Police Challenge CoinsThe Royal Canadian Mounted Police (RCMP) is seeking to establish up to two Regional Individual Standing Offers for the design, production, and supply of customized challenge coins to recognize personnel, policing partners, and civilians who support Federal Policing operations. The standing offer period is one year with an option to extend for two additional one-year periods, and all deliveries must be completed within 45 calendar days of a call-up issuance. Only Canadian suppliers or suppliers from applicable trading partners are eligible to respond, and proposals must be submitted electronically by the stated deadline to the designated RCMP bid email address. Offers are evaluated solely on the lowest price among compliant submissions, with mandatory pass/fail criteria requiring at least two documented projects within the last two years involving custom challenge coin production of 100 or more units per order, and a verifiable quality control process that includes inspection procedures and a commitment to replace defective coins at no cost. All coins must adhere to strict physical specifications, including a circular format, RCMP crest on the reverse that cannot be altered, specific diameter and weight thresholds for small (42–46mm, minimum 35g) and large (47–51mm, minimum 46g) sizes, and must be supplied with a transparent acrylic sleeve. Enamel work must be evenly filled with no bleeding, plating must be free of peeling or bubbling, and edges must be smooth and consistent. The RCMP retains full ownership of all designs, source files, and intellectual property, and the contractor is prohibited from reproducing or reselling the coins without explicit authorization. All packaging must conform to the Government of Canada’s Green Procurement Policy, requiring materials to be reusable, returnable, or recyclable, with contractors responsible for ensuring local recycling access at delivery locations and confirming recyclability or reusability with the contracting authority. Coins must be delivered DDP Sunderland, B.C. under Incoterms 2020, with pricing structured in tiers based on quantity ordered—50–200, 201–350, and 351+ units—for both small and large sizes, with additional cost options for petal edge, diamond edge, bronze or copper plating, hard enamel, 3D designs, and design hours. Invoices must use firm unit prices in Canadian dollars, include separate line items for each pricing component, and be submitted electronically to both the Technical and Contracting Authorities. Contractors must certify compliance with the Ineligibility and Suspension Policy, confirm they
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DEADLINE

in 11 days
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