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101050875 SASKATCHEWAN LIMITED

UEI: LT24WNBE3PK3

101050875 SASKATCHEWAN LIMITED is a federal contractor, registered under UEI LT24WNBE3PK3. It has been awarded $215,383 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing and Hardware Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

LT24WNBE3PK3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$215.4K100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$135.8K63.1%332510 - Hardware Manufacturing$79.5K36.9%

Awards by Agency Over Time

Awards by Place of Performance

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Specialized Wall Sleeve SupplyThis subcontract agreement involves the supply of specialized wall sleeves for prime contractors working on the Town of Holliston Wastewater Treatment Plant projects. The required materials consist of 12-inch diameter wall sleeves equipped with EPDM rubber seals and 304 Stainless Steel compression plates, specifically designating the Westatlantic Tech Corp WA-HRD(D) model or an approved equivalent. The selected provider is responsible for delivering all certified material components directly to the project site located on Washington Street in Holliston, Massachusetts. Managed by the Board of Selectmen for the state of Massachusetts, the solicitation was posted on October 21, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 332999, focusing on the procurement of these specific industrial components to ensure the structural and sealing integrity of the treatment plant infrastructure.

BOS17 - Board of Selectmen

POSTED

about 13 hours ago

DEADLINE

Custom Decorative Metal Sign FabricationThis subcontract for the Jefferson Parish Government in Louisiana involves the fabrication and delivery of one single-sided decorative metal sign. The selected contractor is responsible for utilizing decorative grade metals and custom finishes to create the sign based on provided plans. Key requirements include the submission of detailed designs to the Parkways Department for approval and the provision of color samples for final selection. The project concludes with the delivery of the completed, painted, and finished sign to the designated site. Interested parties must submit their responses by November 19, 2026, in accordance with the solicitation posted on October 21, 2026.

Jefferson Parish Government

POSTED

about 15 hours ago

DEADLINE

Egress Hardware SupplierThis subcontract opportunity is for an Egress Hardware Supplier to provide essential hardware components for prime contractors working on Fairhaven Public School District facility projects. The scope of work includes the supply and delivery of steel hinges, lock-sets, and egress-compliant exit devices along with all necessary accessories for gate operation. All provided hardware must strictly adhere to applicable building codes to ensure full egress compliance. The supplier is responsible for delivering all required materials directly to the project site or the designated fabricator. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline set for November 5, 2026. This project falls under NAICS code 332999 and is managed by Fairhaven PS in Massachusetts.

POSTED

about 15 hours ago

DEADLINE

Nanotechnology Orchestrated Viral Annihilation (NOVA) – DTRA

Solicitation # 5fc9b9c3-3c66-4cf1-bd23-c37a93301889

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Supply of Specialized Component (Design CAGE 27235)This subcontract involves the supply of specialized components designed by Hardie-Tynes Co Inc for prime contractors supporting DLA Weapons Support Mechanicsburg projects. Operating under NAICS code 332999, the provider is responsible for sourcing and delivering items as commercial or commercial-off-the-shelf products in accordance with FAR 2.101(b). For any modified items, the provider must supply technical drawings or detailed comparisons to ensure specifications are met. The scope of work includes the delivery of physical components along with all necessary supporting commercial documentation, price catalogs, and standard commercial warranties. This requirement is managed through the Department of Defense via the SPRMM1 DLA Mechanicsburg agency, with a response deadline set for November 27, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Hydraulic System Fuse Repair and ModificationThis subcontract involves the technical teardown, evaluation, repair, and modification of hydraulic system fuses, specifically NSN 27RH 4820-01-519-4591 P8, for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work includes disassembling the components, assessing failure points, and performing repairs to OEM or government specifications. All work must be executed using hydraulic test benches and calibration equipment that comply with NCSL Z540.3 or ISO 10012 standards. To be eligible, contractors must hold ISO 9001 or AS9100 certification and obtain NAVSUP WSS Source Approval. The project falls under NAICS code 332999 and requires the final delivery of fully repaired fuses. The response deadline for this opportunity is November 20, 2026.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

Propeller Repair and ReconditioningThis subcontract opportunity, issued by the Department of Homeland Security under agency CG-SEA-C22, involves the minor repair and reconditioning of propellers for prime contractors working on US Coast Guard SFLC vessel projects. The scope of work requires the contractor to grind, polish, and stamp propeller hubs with critical specifications, including pitch, diameter, date, material composition, weight, and shaft RPM. The primary objective is to ensure all reconditioned propellers are returned to a serviceable condition that matches the performance of a new propeller. This is a total Small Business Set Aside under NAICS code 332999. The solicitation was posted on October 21, 2026, with a response deadline of November 16, 2026. Interested parties must be able to deliver fully reconditioned propellers that meet the strict operational standards required for Coast Guard vessel projects.

POSTED

about 16 hours ago

DEADLINE

Aluminum Flatbed and Towing IntegrationThis subcontract, titled Aluminum Flatbed and Towing Integration, involves the fabrication and installation of heavy-duty extruded aluminum flatbed bodies for prime contractors supporting W6QM Micc-Ft Drum vehicle projects. The scope of work includes the installation of flatbeds measuring between 11 feet and 11 feet 6 inches, equipped with stake pockets, a heavy-duty headache rack with LED lighting, and a goose neck hitch with a capacity of 25,000 to 30,000 pounds. Additionally, the contractor is responsible for providing structural engineering for crane-mounting subframe reinforcement and the final delivery of the installed body and towing assembly. Managed by the Department of Defense, this opportunity is designated as a Total Small Business Set Aside under NAICS code 332999. The project is associated with the W6QM Micc-Ft Drum agency, with performance taking place in zip code 07806. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026.

W6QM Micc-Ft Drum

POSTED

about 16 hours ago

DEADLINE

Precision Ball Valve Ball ManufacturingThis subcontract involves the fabrication of 175 high-precision balls for ball valve kits supporting NAVSUP Weapon Systems Support projects for the Department of Defense. The manufacturer is required to machine and finish the components using SAE AMS 6931 D alloy in strict accordance with drawing 2643-820-23C1. Quality assurance is critical, requiring either hydrostatic testing at 1875 PSI for 30 minutes or dye penetrant inspection following T9074-AS-GIB-010/271 and MIL-STD-2035 standards. To qualify for this project, the contractor must maintain ISO 9001, ISO/IEC 17025, and ANSI/NCSL Z540.3 certifications. Final delivery must include the completed machined balls along with all necessary test certifications to verify compliance with the technical specifications.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

Supply of Anchor Plate, Wire RThis small business set-aside subcontract, issued by the Department of Defense agency W6QK Acc-Rsa, requires the manufacture and supply of 254 specialized Wire R anchor plates, part number 10252128-39. The project is designated for prime contractors supporting defense procurement and will be performed at Fort Bliss, Texas. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, while ensuring all wood materials are ISPM 15 compliant. Mandatory qualifications include ANSI/ISO/ASQ 9001:2015 or AS 9100 certification and access to the Joint Certification Program. Responses for this opportunity are due by December 2, 2026.

POSTED

about 16 hours ago

DEADLINE

in about 1 month

53--PADLOCK SET

Solicitation # SPE7L127T1951

DLA Weapons Support

POSTED

about 16 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONME

Solicitation # SPE7M427T1497

DLA Weapons Support

POSTED

about 16 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M127U0890

DLA Weapons Support

POSTED

about 16 hours ago

DEADLINE

53--CLEVIS,ROD END

Solicitation # SPE7L127T1945

DLA Weapons Support

POSTED

about 16 hours ago

DEADLINE

Anchor Plate, Wire R

Solicitation # W31P4Q27RA011

Solicitation W31P4Q27RA011 is a 100% small business set-aside for a firm fixed price, one-time buy contract to manufacture 254 units of Anchor Plate, Wire R, part number 10252128-39, under NAICS code 332510. The procurement is managed by the Department of Defense for the M-D6 weapon system, with delivery set for Fort Bliss, Texas, on a FOB Destination basis. Award will be granted to the responsive and responsible offeror representing the lowest overall cost to the government. Eligible vendors must maintain an active certification in the Joint Certification Program to request necessary drawings from the contracting office. The contractor is required to adhere to high-level quality standards, specifically ANSI/ISO/ASQ 9001:2015 or AS 9100. Strict compliance is required for packaging and marking per MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, including the use of ISPM 15 compliant wood packaging materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Survival Vest Improvement System

Solicitation # N00421-27-WPM202-SVSI

NAVAIR PMA202 is conducting market research through a Sources Sought announcement for the Survival Vest Improvement System. This notice is for planning purposes only and does not constitute a commitment or a request for quotes. The government intends to identify qualified contractors capable of manufacturing and delivering SVSI, with an anticipated solicitation for a five-year Indefinite Delivery Indefinite Quantity contract in Fiscal Year 2027. It is expected that the requirement will be released as an Other Transaction Authority Statement of Need requesting white papers from industry. Interested respondents must detail their capabilities in manufacturing similar equipment and Critical Safety Items, as well as their production capacity for anticipated annual quantities between 260 and 1543 units. Submissions should not include pricing information, and any proprietary data must be clearly marked. While a Technical Data Package for the vest will be provided with the FY27 solicitation, the government does not own the data rights for the LPU. All responses must be submitted via email to the designated contracting officer and specialist.

Naval Air Warfare Center Air Division

POSTED

about 16 hours ago

DEADLINE

in about 15 hours

Second Target Station Tungsten and Tantalum Target Fabrication

Solicitation # 1244

The Oak Ridge National Laboratory is conducting market research for the fabrication of the critical Target portion of the Second Target Station project. This procurement involves the production of 20 segmented, highly-controlled packages featuring a core of stacked Tungsten and Tantalum. The manufacturing process requires wrapping the core in Tantalum and Inconel 718, followed by Hot Isostatic Pressing, precision machining, and specialized cleaning operations. This sources-sought opportunity is managed by the Department of Energy through the ORNL UT-Battelle LLC contractor under NAICS code 332999. Interested organizations can learn more by attending an industry day scheduled for October 26th from 1 pm to 3 pm EDT. For further details and participation instructions, parties should contact Nathan Cutler via email.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 22 hours ago

DEADLINE

DROP BAR ASSEMBLY — 5930015060155 — SPRMM126QGH02

Solicitation # SPRMM126QGH02

Solicitation SPRMM126QGH02, issued by NAVSUP Weapon System Support Mechanicsburg, is a high-priority requirement for the manufacture and delivery of one Drop Bar Assembly (NSN 5930-01-506-0155). The item must adhere to the design represented by Cage Code 53711, reference number 6322384, and be physically identified per MIL-STD-130. This procurement is designated as a US Navy high-priority requirement related to the breakdown of mission-essential equipment, necessitating the absolute best delivery time. Award will be based on the Lowest Priced Technically Acceptable (LPTA) method, with the government evaluating technical acceptability, price, and SPRS risk assessments regarding the supplier, item, and price. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 and ASTM D3951-18 for CONUS shipments. Inspection and acceptance will occur at the origin. Offerors must provide a 60-day quote validity and supporting pricing documentation to determine price reasonableness. Non-manufacturers must identify the Original Equipment Manufacturer (OEM) and their CAGE code. Payment and invoicing must be processed electronically via the PIEE-WAWF system. Key regulatory requirements include compliance with the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and specific representations for small businesses and HUBZone preferences.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE