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159198 CANADA INC

UEI: HLVGYSDQFAS6

159198 CANADA INC is a federal contractor, registered under UEI HLVGYSDQFAS6. It has been awarded $76,981 across 2 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HLVGYSDQFAS6

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$77.0K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$77.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 159198 CANADA INC's top NAICS codes and agencies

Manufacture of Navigational Lights (Prime-Level Assembly & Testing)The contract requires the full manufacturing, assembly, quality control, and testing of 70 units of the GLAMOX AQUA SIGNAL CORPORATION model 34000-7 navigational lights, all to be produced in strict accordance with military specifications. This includes adherence to MIL-STD standards for packaging and labeling to ensure compliance with Department of Defense requirements. The work is classified as a subcontract with the NAICS code 336413, indicating specialized manufacturing of marine and aerospace lighting systems. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting activity is managed under the DDSP NEW CUMBERLAND FACILITY, a unit of the Department of Defense. All deliverables must be completed and submitted by the response deadline of August 3, 2026, following a solicitation posted on July 22, 2026. There is no set-aside designation specified, and the contract does not indicate a prime contractor or point of contact detail.

DDSP NEW CUMBERLAND FACILITY

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Parts Kit and Seal Replacement Manufacturing and AssemblyThe contract requires the manufacture and assembly of seal replacement parts kits identified by NSN 1680-01-524-8743, with full adherence to military specifications governing traceability, packaging, and inspection processes. All components must meet stringent defense standards to ensure reliability and compatibility in operational environments, and the work must be performed under strict quality control protocols to guarantee conformity and consistency across every unit produced. The contractor is responsible for end-to-end execution, from sourcing and fabrication to final assembly and packaging, with documentation confirming compliance at every stage. This subcontract is solicited by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of July 24, 2026, and a posting date of July 22, 2026. The NAICS code 336413 indicates the work falls under aerospace manufacturing and assembly, and performance is expected to align with defense logistics requirements. While no specific place of performance or point of contact is provided, all deliverables must be traceable and packaged according to federal and military guidelines, and the contract may involve shipping to designated military or logistical hubs under the Defense Logistics Agency’s framework.

ASC SUPPLIER OPER AE AND AF DIV

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in about 18 hours

Precision Aerospace Component ManufacturingThe contract requires the manufacture of 21 units of a Guide Metering Pin with part number 2571780 and NSN 1680-01-668-4427, adhering strictly to military and aerospace specifications. Each unit must meet DLA Master List compliance standards and be classified as a critical item with zero-defect acceptance criteria, ensuring flawless performance under operational conditions. Production must align with rigorous quality control protocols appropriate for high-stakes defense and aviation applications. The solicitation is issued as a subcontract under NAICS code 336413 and is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. The place of performance is designated as San Diego, California, with a response deadline of July 30, 2026, and the solicitation was posted on July 22, 2026. All deliverables must be completed in accordance with defense procurement standards and submitted for final acceptance as specified under the referenced DIBBS RFQ platform.

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Structural Aircraft Panel ManufacturingThe contract mandates the manufacture and delivery of two high-integrity structural aircraft panels, identified by part number 146T4897-113 and national stock number 1560016559019, for use in critical aerospace applications. These components must fully comply with Defense Logistics Agency technical standards, Federal Aviation Administration airworthiness requirements, and stringent supply chain traceability protocols to ensure safety, reliability, and regulatory conformity throughout production and delivery. The work is classified as a subcontract under NAICS code 336413, indicating specialized aerospace manufacturing, and is directed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. Performance of the contract is designated for New Cumberland, Pennsylvania, with a response deadline of July 30, 2026, and the solicitation was posted on July 22, 2026. The panels are essential to aircraft structural integrity, requiring precision engineering, documented material sourcing, and adherence to military and aviation safety frameworks. All processes must be rigorously audited to maintain traceability from raw materials to final inspection, ensuring no compromise in quality or regulatory compliance. The contract’s scope demands full alignment with defense procurement protocols and underscores the importance of secure, certified manufacturing within the DoD supply chain.

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Manufacture of Electrical Nose LD ComponentThe contract requires the manufacture and delivery of one Electrical Nose LD component compliant with military specifications for quality, traceability, and form, fit, and function. The component must be produced to exact standards ensuring full military readiness and interoperability, with inspection conducted at the destination in accordance with MIL-STD-1916 for acceptance criteria and quality assurance. This is a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER OEM DIVISION, with performance obligated at Patuxent River, Maryland, 20670-1545. The NAICS code 336413 indicates classification within aircraft manufacturing support activities. Responses are due by July 30, 2026, with the solicitation posted on July 22, 2026, and all work must align with defense procurement protocols governing subcontracted defense production.

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Hydraulic Jack Parts Kit Manufacturing and AssemblyThe contract mandates the manufacture, assembly, and delivery of 33 hydraulic jack parts kits designated by NSN 1730-01-206-1789 and P/N 740A0014, all produced to meet military specifications. This includes full responsibility for sourcing components, implementing rigorous quality control measures, proper packaging, accurate labeling, and timely shipment to the designated location. The work must comply with all applicable defense standards and requirements to ensure functionality and reliability under operational conditions. The place of performance is specified as Jacksonville, with a zip code of 32212-0103, and all deliverables must be finalized and shipped to this location. This is a subcontract opportunity reserved exclusively for Women-Owned Small Businesses under a WOSB set-aside, with the NAICS code 336413 indicating the industry classification for Aircraft and Parts Manufacturing. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026. The contracting activity falls under the Department of Defense, specifically through the agency named CONSTRUCTION & EQUIPMENT MANU & CON, and details for submission can be accessed via the provided DIBBS portal link. Only qualified WOSB entities are eligible to bid, and compliance with federal small business set-aside regulations is mandatory for consideration.

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Source-Controlled Manufacturing & Assembly of Filter Standby CartThe contract involves the full manufacturing, assembly, and testing of the FILTER STANDBY CART in strict adherence to military specifications, requiring end-to-end responsibility for sourcing all necessary components, performing final assembly, and conducting comprehensive quality conformance inspections as defined by MIL-STD-1916. The work must meet the rigorous standards expected for defense-related equipment, ensuring reliability and performance under operational conditions. All processes must be executed with full compliance to quality control protocols and documented to demonstrate conformity throughout production. This is a subcontract classified as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to respond. The North American Industry Classification System code is 336413, indicating the work falls under the category of other transportation equipment manufacturing. Performance is scheduled to take place at Robins AFB, Georgia, with a response deadline of July 30, 2026, and the solicitation was posted on July 22, 2026. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, and the procurement is managed through the DIBBS RFQ platform under solicitation number SPE4A726T590H.

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Structural Panel Manufacturing and SupplyThe contract calls for the manufacture and delivery of four structural panels identified by NSN 1560016559000, to be produced in strict compliance with military specifications and the associated technical data package. The work must meet all defined performance, quality, and documentation standards outlined in the technical requirements, ensuring full interoperability and reliability under operational conditions. The panels are intended for use in defense systems and must be sourced, fabricated, and inspected in accordance with established aerospace and defense manufacturing protocols. This subcontract is issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense and has a response deadline of July 30, 2026, with the posting date set for July 22, 2026. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The North American Industry Classification System code 336413 indicates the work falls under aircraft manufacturing, and the contract is structured as a subcontract, suggesting the prime contractor will oversee integration into a larger system. All deliverables must be completed and submitted by the deadline to remain eligible for award.

ASC SUPPLIER OPER OEM DIVISION

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Supply of Aircraft Control Lever (Hardware Component)The contract requires the manufacture and delivery of eight units of a lever control component identified by NSN 1680017069650, specifically designed to meet stringent aerospace specifications. The supplier must ensure full compliance with all technical, packaging, labeling, and hazardous materials reporting standards applicable to defense aviation hardware. Delivery is to be made to the designated place of performance in New Cumberland, Pennsylvania, with the zip code 17070-5002, and all components must be properly documented and prepared for military logistics integration. This is a subcontract issuance under the Department of Defense, managed by the ASC SUPPLIER OPER AE AND AF DIV, and falls under the NAICS code 336413 for aircraft parts and auxiliary equipment manufacturing. The solicitation was posted on July 22, 2026, with proposals due by July 27, 2026, allowing a five-day window for submissions. The contract is not subject to any specific set-aside classification, and bidders must adhere to all federal defense procurement guidelines, including accurate hazardous materials reporting and traceable quality assurance procedures to ensure the component meets the operational reliability expected in aerospace defense systems.

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Pump Assembly, Cylinder Supply (NSN 1730-00-140-2526)The contract outlines the procurement and delivery of one unit of a pump assembly, cylinder with National Stock Number 1730-00-140-2526, required to meet all applicable military packaging, labeling, and hazardous materials standards to ensure safe handling and transportation. This is a subcontract under the NAICS code 336413, which corresponds to aerospace product and parts manufacturing, and is managed by the Department of Defense under the organizational designation Construction & Equipment Manu & Con. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, indicating a tight timeline for potential vendors to submit proposals. The place of performance is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, suggesting the component is intended for use or integration at a Defense Logistics Agency facility or associated military installation. Although no point of contact or set-aside details are provided, the requirement for compliance with stringent military logistics standards implies that only qualified suppliers with appropriate certifications and experience in defense-grade equipment are eligible to respond. The contract is accessible via a DIBBS portal link for further submission details and documentation.

CONSTRUCTION & EQUIPMENT MANU & CON

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Aircraft Sound-Controlling Blanket ManufacturingA subcontract is being issued for the manufacture and delivery of one unit of an aircraft sound-controlling blanket identified by NSN 1680011157104, which must fully comply with applicable military technical specifications and export control regulations. The contract is part of a Department of Defense procurement effort under the ASC SUPPLIER OPER AE AND AF DIV, with performance required at a location in New Cumberland, Pennsylvania, ZIP code 17070. The solicitation was posted on July 22, 2026, and responses are due by July 30, 2026. The North American Industry Classification System code for this procurement is 336413, indicating it falls within the aircraft manufacturing sector. All work must adhere to federal defense standards and export compliance mandates, and the contract is accessible via the DIBBS platform for further submission details.

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PARTS KIT, JACKThis contract pertains to the procurement of a Parts Kit, Jack, identified by NSN 1730-00-673-4718 and part number TES3-3, with a total quantity of 16 units, each to be delivered at a unit price of $16.00, resulting in a total contract value of $256.00. The delivery is to be made FOB origin within 167 days from the solicitation, with no variance allowed in quantity, and inspection and acceptance occur at the destination. All packaging must comply strictly with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s Packaging Requirements for Procurement, which supersede all other standards. The DLA Master List of Technical and Quality Requirements takes precedence over all other specifications, and covered defense information protocols apply. The item is subject to a total small business set-aside under NAICS code 336413, and the delivery destination is DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with Russell Keiser listed as the primary point of contact. The original required delivery date is December 5, 2026, with a revised ship date of January 18, 2027.

CONSTRUCTION & EQUIPMENT MANU & CON

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PUMP ASSEMBLY, CYLINThe contract is for the procurement of one unit of a pump assembly, cylinder, identified by NSN 1730-00-140-2526 under purchase request 7017585531, with a delivery requirement of 167 days after award. The solicitation number is SPE8EF-26-T-1501, posted on July 22, 2026, with responses due by August 3, 2026. It falls under NAICS code 336413 and is categorized as a federal procurement by the Department of Defense under the Construction & Equipment Manu & Con organization. Performance is required at New Cumberland, Pennsylvania, 17070-5002. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with compliance based on the version in effect at the time of solicitation or award depending on acquisition type. Cybersecurity Maturity Model Certification Level 2 self-assessment is mandated, and the handling of covered defense information is required. Packaging must meet DLA standards, and government identification must be removed from any non-accepted supplies. The primary point of contact is Raymond Horn, reachable via phone and email provided.

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LINER, ACTUATORThe contract pertains to the procurement of LINER, ACTUATOR with part number 292340, sourced from Linear Motion LLC, and also includes alternate suppliers Ontic Engineering & Manufacturing Inc and Mistequay Group Ltd with part number CA67818-001. The item is designated as a critical application item and is governed by stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which override any other referenced standards. The contract mandates adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified, and applies specific verification levels and AQLs for critical, major, and minor attributes. Configuration changes require formal engineering change proposals or variance requests, and all non-accepted supplies must have government identification removed prior to return. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001, and all items must be clearly marked as per RQ017. Delivery is FOB origin, with inspection and acceptance occurring at destination after a 170-day delivery window, and the quantity is fixed at 14 units with no variance permitted. The unit price is $14.00, totaling $196.00, and the NSN is 1680-00-492-0817. The required delivery date is September 22, 2027, with a need ship date of January 17, 2027. All shipments must be routed to DLA Distribution Depot Hill at Hill AFB, Utah, following DLAD procedural notes C19 and C20 for transportation and first destination logistics.

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RESERVOIR, WINDOW WAThis contract pertains to the procurement of one unit of a reservoir, window WA, identified by NSN 1680-01-646-9656 and part number 70209-21000-050, to be delivered to SIKORSKY AUSTRALIA in YERRIYONG, AU, with a delivery window of 20 days from the contract award. The item is subject to stringent quality and supply chain traceability requirements, including compliance with DLA Directive Procurement Notes #C03 for retention of supply chain documentation, and adherence to DLA packaging standards MIL-STD-2073-1E and MIL-STD-129 for marking and packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stipulated, and attributes must be verified at specified levels or AQLs. The contractor must meet CMMC Level 2 cybersecurity standards and is required to remove government identification from non-accepted supplies. No unit of issue conversion is needed as the DoD unit is already in effect. The item is delivered FOB origin with no variance allowed in quantity. Packaging must be palletized per DLA requirements and use approved preservation methods. All documentation must align with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The contract is controlled under solicitation SPE4A5-26-T-305L with a response deadline of July 30, 2026, and the end-use is for the MH-60 Romeo aircraft program under Australian government coordination via DHL Freight Forwarder in Brisbane, Australia.

ASC SUPPLIER OPER OEM DIVISION

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CUSHION, SEAT, AIRCRAFTThis contract pertains to the procurement of 17 aircraft seat cushions, identified by NSN 1680-99-187-0386 and part number 0A254-0637, supplied by IPECO HOLDINGS LIMITED. The item is classified as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List, including specific preservation, packaging, and marking standards aligned with MIL-STD-2073-1E and MIL-STD-129. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03, and the product must meet FAA airworthiness approval standards. Packaging and labeling must adhere to DLA-specific guidelines, with no special marking required. Delivery is due FOB origin within 21 days of contract award, with inspection and acceptance occurring at the destination, and zero tolerance for quantity variance. The unit price is $17.00 per unit for a total value of $289.00. The item must be delivered to DLA Distribution at the New Cumberland facility in Pennsylvania, and the original required delivery date is September 6, 2026, though an earlier ship date of November 10, 2025, is preferred. Compliance with cybersecurity maturity model certification level 2 self-assessment and covered defense information requirements is mandatory, and all documentation must align with the referenced quality assurance provision and contract data requirements list.

ASC SUPPLIER OPER AE AND AF DIV

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INSULATION, PRECOOLEThe contract pertains to the procurement of one unit of insulation for a precooler, identified by NSN 1660-01-244-5424 and part number U539618, supplied by Triumph Thermal Systems, LLC. The item must be delivered within five days of award, FOB origin, to Tinker Air Force Base, Oklahoma, with inspection and acceptance occurring at the destination. Strict compliance with DLA’s Master List of Technical and Quality Requirements governs all specifications, overriding any conflicting standards such as ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA packaging requirements, with all items labeled and marked per physical identification standards, and no government identification removed from non-accepted supplies. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The unit of issue is each, with no variance permitted in quantity. Shipping must be via traceable freight, explicitly prohibiting parcel post, and the required delivery date is May 27, 2026. All technical and quality provisions referenced take precedence, and the contract is issued under solicitation SPE4A7-26-T-591N by the Department of Defense, with primary contact Amber Wells at DLA.

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LIGHT, NAVIGATIONAL,The contract pertains to the procurement of 70 units of a navigational light, identified by NSN 6220-01-628-9651 and part number 34000-7 manufactured by GLAMOX AQUA SIGNAL CORPORATION, under solicitation SPE8E7-26-T-3386. Delivery is required within 167 days from the award date, with terms set at FOB origin and no variance allowed in quantity, meaning exactly 70 units must be delivered. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129 for marking, including precise codes for packaging methods, materials, and containers as specified. The item is subject to DLA’s Packaging Requirements for Procurement and Hazmat packaging standards, with shipments directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements referenced from the DLA Master List, and all provisions are governed by the version of the master in effect on the solicitation issue date. The original delivery deadline is December 14, 2026, but the needed ship date is set for January 18, 2027, allowing time for processing and logistics. Payment is based on a unit price of $70, resulting in a total contract value of $4,900. The point of contact for inquiries is Kelly Mitchell of the Department of Defense, with all correspondence and compliance governed under DLA procedures and federal acquisition standards.

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