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11319710 CANADA INC

UEI: HHB9E7U2YFM4

11319710 CANADA INC is a federal contractor, registered under UEI HHB9E7U2YFM4. It has been awarded $755,149 across 166 federal contracts. Primary work spans Hardware Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, and Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HHB9E7U2YFM4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$755.1K100%
Awards by NAICS
332510 - Hardware Manufacturing$159.6K21.1%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$90.0K11.9%
332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$74.4K9.9%
332991 - Ball and Roller Bearing Manufacturing$53.8K7.1%
333613 - Mechanical Power Transmission Equipment Manufacturing$50.4K6.7%
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$48.6K6.4%
332996 - Fabricated Pipe and Pipe Fitting Manufacturing$44.3K5.9%
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$43.1K5.7%
336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$27.6K3.7%
334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$27.5K3.6%
332312 - Fabricated Structural Metal Manufacturing$27.0K3.6%
315990 - Apparel Accessories and Other Apparel Manufacturing$17.2K2.3%
333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$14.6K1.9%
213113 - Support Activities for Coal Mining$12.6K1.7%
333996 - Fluid Power Pump and Motor Manufacturing$11.5K1.5%
336211 - Motor Vehicle Body Manufacturing$9.3K1.2%
332911 - Industrial Valve Manufacturing$8.1K1.1%
336390 - Other Motor Vehicle Parts Manufacturing$5.5K0.7%
316998 - All Other Leather Good and Allied Product Manufacturing$5.0K0.7%
332613 - Spring Manufacturing$4.5K0.6%
332111 - Iron and Steel Forging$4.3K0.6%
336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$4.2K0.6%
332618 - Other Fabricated Wire Product Manufacturing$3.7K0.5%
Others - Other NAICS codes (8 codes, <0.5% each)$8.5K1.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 11319710 CANADA INC's top NAICS codes and agencies

NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEThe contract solicits 58 socket head cap screws designated by NSN 5305-00-514-0383 under solicitation number SPE4A6-26-Q-1183, with responses due by July 29, 2026. The requirement is open to full and open competition and falls under the Defense Logistics Agency’s procurement umbrella, with the Department of Defense’s ASC Commodities Division as the contracting office. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, and compliance with MIL-STD-130N for identification marking of U.S. military property is mandatory. The product is subject to strict export control provisions under ITAR or EAR, prohibiting unauthorized disclosure or transfer of associated technical data to foreign persons, including foreign nationals in the U.S., and DFARS 252.225-7048 applies directly. Only contractors with valid U.S./Canada Joint Certification Program status, completion of mandatory DLA export control training, and approved access authorization may obtain the controlled technical data. Cybersecurity requirements mandate adherence to CMMC Level 2 standards, necessitating either a self-assessment or certification by an approved third-party assessment organization. Packaging must meet DLA’s official procurement packaging specifications, and all non-accepted supplies must have government identification removed. Items require physical identification marking directly on the bare part per RQ017. Drawings are accessible exclusively through the DLA DIBBS portal during the open solicitation period, and all contractual obligations are enforceable from the solicitation issuance date. The primary point of contact for inquiries is Vincent Price, reachable via email and phone provided. All participants must ensure full compliance with these conditions to qualify for award consideration.
ASC COMMODITIES DIVISION

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NAICS: 332510
New
DIBBS
MOUNT, RESILIENT, WEAThis contract, identified as SPE4A6-26-R-XB58, is a Firm-Fixed-Price solicitation issued by the Defense Logistics Agency Aviation, Commodities Division under the Department of Defense, targeting a total small business set-aside with a NAICS code of 332510 for resilient mount supplies. The contract has an estimated aggregate ceiling of $350,000 over a five-year period, with variable delivery order quantities per year ranging from a minimum of 37 to a maximum of 224 units, though no unit pricing has been established and offers are solicited to fill these blanks. Performance is required under F.O.B. Origin terms, with delivery expected within 119 days after receipt of order, and inspections are conducted at the contractor’s facility prior to shipment, adhering to FAR 52.246-2 and 52.246-11 for quality assurance with final acceptance authority resting with the government. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, including mandatory 2D Data Matrix barcoding, adherence to RP001 DLA packaging guidelines, and strict prohibition of mercury compounds under IP056, while items designated as TYPE I with CODE W must maintain a non-extendable 120-month shelf life through designated preservation methods. The contract incorporates multiple FAR and DFARS clauses mandating compliance with Buy American requirements, prohibitions on hexavalent chromium and fluorinated aqueous film-forming foam, restrictions on toxic materials, and a preference for U.S.-flagged commercial vessels in transportation. Subcontracting obligations require flow-down of key clauses, with full text of the prohibition on foreign-flag vessels and transportation representation requirements binding upon the prime contractor and any subcontractors exceeding the simplified acquisition threshold. Deviations are authorized and annotated in specific clauses, including a unique deviation for the small business set-aside notice and subcontracts for commercial products. Invoicing must occur exclusively through WAWF with no alternatives permitted, and payment processing is governed by specific DoDAAC identification requirements. Solicitation responses require full representation of entity size status and UEI/CAGE codes through SAM, affirmative disclosures regarding prohibited telecommunications, forced labor, or controlled substances, and certification of compliance with cybersecurity and safeguarding requirements under DFARS 252.204-7012
ASC COMMODITIES DIVISION

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NAICS: 332722
New
DIBBS
SCREW, MACHINEThis contract specifies the procurement of 541 machine screws, NSN 5305-01-687-3784, under solicitation SPE4A6-26-Q-1181, with a firm fixed price and no variance allowed in quantity. Delivery is due by November 1, 2026, with FOB origin and inspection and acceptance occurring at destination. The screws are designated as a critical application item and must comply with multiple technical and quality requirements identified by R and I numbers, including packaging per DLA’s RP001, supply chain traceability documentation retention per DLAD Procurement Note C03, and FAA bare item marking requirements under RQ046. The product must be preserved, packed, and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, and palletization must adhere to DLA packaging standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels or AQLs based on criticality. The item is not subject to shelf life restrictions, and unit identification is not required per customer request. The contract references multiple DLA directives and standards governing configuration change management, removal of government identification from non-accepted supplies, and handling of covered defense information. The product is subject to FAA airworthiness approval requirements as per RQ019 and must meet preservation and packaging standards specified for commercial aviation materials under RP003. Multiple qualified suppliers are listed with their part numbers, indicating acceptable sources. Delivery is directed to Tinker AFB, Oklahoma, and transportation logistics must follow DLAD Procurement Notes C19 and C20. Pricing is fixed, with no adjustments permitted, and the contract includes detailed data requirements, contact information for Vincent Price at DLA, and links to governing documents on the DLA acquisition portal. All compliance with referenced standards and documentation retention is mandatory for acceptance and payment.
ASC COMMODITIES DIVISION

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in 7 days
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NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAThis contract is for the procurement of 30 special purpose electrical cable assemblies identified by NSN 6150-01-607-0307, with a delivery requirement of 178 days after contract award. The solicitation, issued under SPE4A6-26-R-XB66, is a HUBZone Set-Aside, targeting small businesses certified in historically underutilized business zones. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable standards including MIL-STD-1916 or ASQ H1331 for sampling, zero-defect acceptance criteria unless otherwise stated, and specified verification levels or AQLs for critical, major, and minor attributes. The product must comply with DLA packaging requirements and be physically marked per RQ017, with government identification removed from non-accepted items. Inspection and acceptance occur at the origin, and cybersecurity compliance is mandated at CMMC Level 2 through a certified third-party assessment. Technical data associated with the item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requires prior authorization from the Department of State or Commerce. Access to such data is restricted to contractors with approved JCP certification, completed DOD export training, and DLA-approved status. The Defense Logistics Agency enforces these controls under DFARS 252.225-7048, and the designated point of contact for inquiries is Emily Andersen of the ASC Commodities Division.
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NAICS: 332722
New
DIBBS
INSERT, SCREW THREADThe contract is for the procurement of a screw thread insert with NSN 5325-00-253-2812, issued as a total small business set-aside under solicitation SPE4A6-26-R-XB60, with a response deadline of August 5, 2026. The item is classified as a GE PBL item and is subject to stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which overrides standard commercial packaging standards like ASTM D3951 where applicable. Strict compliance is mandated with MIL-STD-129 for packaging label marking, MIL-STD-2073-1E for preservation and packing, and RP001 for palletization, while mercury and mercury compounds are strictly prohibited in all packaging and preservation materials. The contract specifies F.O.B. origin delivery with a 265-day allowable delivery window, and acceptance occurs at the origin, requiring the contractor to provide a Certificate of Conformance certifying adherence to all specifications, including ISO 9001:2015 tailored quality systems and RQ006 quality conformance inspections. The solicitation requires CMMC Level 2 certification by a certified third-party assessment organization, compliance with 252.204-7012 for safeguarding covered defense information, and adherence to DFARS 252.225-7048 for export-controlled technical data under ITAR or EAR, restricted to contractors approved by DLA with JCP certification and completed training. The contract includes prohibitions on internal confidentiality agreements that impede whistleblower rights and requires use of the Wide Area WorkFlow system for invoicing, with payment administered through DoDAAC codes. The estimated total value does not exceed $350,000 under the simplified acquisition threshold, and the contract operates as a bilateral simplified indefinite-delivery contract with a DPAS rating of H18, mandating priority in resource allocation for national defense purposes. Ocean shipments must use U.S.-flag vessels unless waived, and submissions must be made via DIBBS or email under a 15 MB limit to the designated point of contact.
ASC COMMODITIES DIVISION

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