Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

3075109 CANADA INC (256993718) 47 BOUL MARIE-VICTORIN CANDIAC, QC J5R 1-B6

UEI: SLED_11040B6F0DDADE1C

3075109 CANADA INC (256993718) 47 BOUL MARIE-VICTORIN CANDIAC, QC J5R 1-B6 is a federal contractor, registered under UEI SLED_11040B6F0DDADE1C. It has been awarded $57,460 across 1 federal contract. Primary work spans Power Boiler and Heat Exchanger Manufacturing. Top awarding agencies include W076 Endist Tulsa.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_11040B6F0DDADE1C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

W076 Endist Tulsa$57.5K100%

Awards by NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing$57.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3075109 CANADA INC (256993718) 47 BOUL MARIE-VICTORIN CANDIAC, QC J5R 1-B6's top NAICS codes and agencies

COOLER, FLUID, INDUSTRIAThe contract specifies the procurement of three industrial fluid coolers with NSN 4420-01-376-1114 under solicitation SPE8E8-26-T-4874, a total small business set-aside for NAICS code 332410. Delivery is required within 160 days to the DLA Distribution San Diego facility at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with FOB origin terms and no variance allowed in quantity. The items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods using dry cold storage, sealed wood boxes with all openings plugged to prevent internal contamination, and marking per MIL-STD-129 with no special marking required. Palletization must follow DLA packaging requirements, and contact preservatives must adhere to the OEM’s direction. The coolers are designated as critical application items with potential covered defense information, and mercury or mercury-containing compounds are strictly prohibited unless in exempted components such as specified batteries, lamps, sensors, or weapon systems, with portable mercury-containing devices requiring shock-proof construction and secondary containment in accordance with NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The contract includes specific supplier data for Tranter PHE Inc with CAGE 64525 and part numbers UX-005-NAVAL-145480-1 and UX-056-UJ-60, and documentation for source approval requests must be submitted if proprietary information limits competition. The required ship date is January 18, 2027, with an original delivery deadline of April 7, 2027.

POSTED

about 10 hours ago

DEADLINE

ROD SUBASSY, PROTECTORThis contract pertains to the procurement of a Rod Subassembly, Protector, identified by NSN 4420-01-400-2671 and part numbers supplied by Fluid Handling LLC, with a total quantity of 138 units to be delivered in 96 days under a Total Small Business Set-Aside. All items must comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging, labeling, and marking standards per MIL-STD-129, with no special marking required. Deliveries are FOB origin and inspection and acceptance occur at the destination, with a strict zero variance allowed in quantity. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices required to have shockproof construction and a secondary containment barrier. Packaging and shipment must adhere to DLA’s logistics protocols, with the final delivery address designated as the DDSP New Cumberland Facility in Pennsylvania. The contract incorporates technical and quality standards referenced from the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition type. The solicitation number is SPE8E8-26-T-4865, issued under NAICS code 332410, with responses due by August 10, 2026, and the original required delivery date set for January 19, 2027, though the needed ship date is February 27, 2024.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

DUCT ASSY, OIL COOLEThe contract is for the procurement of 40 units of a duct assembly for an oil cooler, identified by NSN 1560-00-421-2074, with a delivery window of 365 days after delivery order issuance. The solicitation number is SPE4A7-26-R-0693, posted on July 28, 2026, with responses due by August 27, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under either ITAR or EAR, restricting disclosure of associated technical data to foreign persons, regardless of location, and requiring prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and access to the data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory export control training, and have been formally approved by DLA. Additionally, the contractor must be a CMMC Level 2 certified third-party assessment organization and must comply with physical identification and bare item marking requirements. The procurement is managed by the Department of Defense's ASC Supplier Oper AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

COOLER FLUIDThe contract pertains to the procurement of two units of cooler fluid identified by NSN 4420-01-130-3428 under solicitation SPE8E8-26-T-2609, with a required delivery within 168 days after award. The requirement is governed by the DLA Master List of Technical and Quality Requirements, which incorporates all referenced technical and quality standards identified by R or I numbers, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Strict prohibitions are in place regarding mercury or mercury-containing compounds, which must not be intentionally added to or come in direct contact with the supplied goods, except for defined functional uses such as in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary as per NAVSEA 5100-003D. The contractor must also comply with all documentation standards for source approval requests, ensuring complete data packages are submitted for both approved and alternate parts. The solicitation was posted on July 27, 2026, with a response deadline of July 30, 2026, and is managed by the DLA New Cumberland Facility under the Department of Defense, with Alexis Selby listed as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Stainless Steel Pipe Supply (3/4" IPS)The contract is for the supply of seamless stainless steel pipe with a nominal size of 3/4 inch IPS, made from Type 304L material, and must comply with ASTM and applicable military standards to meet the requirements of naval logistics systems. The material specification ensures corrosion resistance and durability suitable for demanding marine and military environments. This is a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small businesses eligible under SBA guidelines may respond. The NAICS code 332410 categorizes this as manufacturing of metal pipe and tube, indicating the work involves production rather than mere distribution. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026, at 6:00 PM. The awarding agency is the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense. Performance location details are not specified, but delivery is intended to support naval operations. The opportunity is available for bid through the SAM.gov portal.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

HEATER, WATER, STEAM ANDThe contract specifies the procurement of thirteen electro steam generators associated with the NSN 4520-01-646-3534, under solicitation SPE8E8-26-Q-0439, with a firm fixed price and zero variance in quantity. Delivery is required within thirty days after award, with freight shipped to the DLA San Joaquin Distribution Center in Tracy, California, and acceptance occurs at the destination point. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling. The units must be palletized per DLA Packaging Requirements for Procurement and meet all specified technical draw specifications ranging from DWG#53 through DWG#89 and NV10297. The contract mandates removal of any government identification from non-accepted supplies and references detailed transportation and shipping protocols outlined in DLAD Proc Notes C19 and C20. The sole point of contact is Elizabeth Macarthur, and the solicitation was posted with a response deadline in August 2026, with a firm delivery target of June 10, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Ductile Iron Pipe Manufacturing and SupplyThe contract involves the manufacturing and supply of 1 kilometer of 250mm ductile iron pipes that meet the ISO 2531 standard, specifically intended for use in water infrastructure projects. The pipes must be produced to exacting technical specifications ensuring durability, pressure resistance, and compatibility with municipal water distribution systems. The solicitation is issued as a subcontract under the National Water Commission of the Government of Jamaica, with a NAICS code of 332410 indicating classification within pipe and tube manufacturing. Responses must be submitted by August 19, 2026, at 4:00 PM, and the posting date indicates this opportunity was made available in July 2026 for prospective suppliers to prepare and submit offers. The work is to be performed in support of public water infrastructure development within Jamaica, though specific delivery or installation locations are not detailed in the data. The contract is not subject to any specified set-aside provisions, meaning all qualified vendors may compete regardless of business size or ownership characteristics. The official portal for submissions and further details is accessible via the provided link, which directs to the Jamaica Electronic Procurement System. All parties interested in participating are expected to ensure their manufacturing processes, material sourcing, and quality control systems fully align with ISO 2531 requirements to satisfy compliance obligations.

National Water Commission

POSTED

DEADLINE

Drainage Pipe Materials SupplyThe contract seeks the supply of drainage pipe materials including corrugated metal, PVC, and concrete pipe under a subcontract arrangement with the Mississippi Department of Transportation through the MPTAP agency. The solicitation was posted on July 24, 2026, with a response deadline of August 25, 2026, and is categorized under NAICS code 332410 which pertains to pipe and pipe fitting manufacturing. Performance location details are unspecified, though the work is linked to Mississippi state infrastructure projects. There is no set-aside designation or special procurement category applied, and the contract does not include a designated point of contact or detailed office address information. Interested parties must submit responses through the provided online portal before the deadline to be considered for award.

POSTED

DEADLINE

26Z5ZN7 - REPLACE HOT WATER TANKSThe Federal Bureau of Prisons at FCI Bastrop, Texas, intends to directly solicit small businesses for a firm-fixed-price supply contract to replace hot water tanks under the NAICS code 332410 for Power Boiler and Heat Exchanger Manufacturing. This action is designated as a total small business set-aside pursuant to FAR 19.5 and authorized under RFO FAR 12.201-1(2) and FAR 19.104-1(a)(1), meaning only small business suppliers are eligible to respond. No formal solicitation will be posted on SAM.gov; instead, interested small businesses must submit responses and inquiries directly via email to the designated contracting points of contact, Lisa Mitchell and Daniel Cruz. The response deadline is September 3, 2026, and all work will be performed at the Bastrop facility. The government will not reimburse any costs incurred by respondents in preparing submissions.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

in about 1 month

4410--Equipment: Tank ReplacementThe Malcom Randall VA Medical Center is seeking to replace a blown tank under a combined solicitation with the number 36C24826Q0993, which has a brand name or equal requirement, ensuring that the replacement meets specified performance standards while allowing for equivalent alternatives. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, classified under NAICS code 332410, and is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 located in Tampa, Florida. The solicitation was posted on July 24, 2026, with a response deadline of August 3, 2026, at 8:30 p.m. Eastern Time, and the work is to be performed at the Gainesville, Florida location with a zip code of 32608. Scott Brickey, the Contracting Officer, serves as the primary point of contact and can be reached via phone at 352-283-2837 or email at scott.brickey@va.gov. The contract is part of ongoing equipment maintenance efforts to ensure operational continuity at the medical facility, and all prospective bidders must be certified as Service-Disabled Veteran-Owned Small Businesses to be eligible for award. The physical and technical specifications for the tank replacement are governed by the brand name or equal criteria, requiring vendors to demonstrate compliance without necessarily providing the named brand. Interested parties must submit proposals through the SAM.gov portal before the stated deadline to be considered.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

HEATER, FLUID, INDUSTRIALThe U.S. Navy’s Fleet Logistics Center Puget Sound is soliciting a sole-source procurement for an industrial fluid heater intended for cooling system components, exclusively designated to American Industrial Heat Transfer Incorporated. While the requirement is currently non-competitive, interested parties may submit their capabilities and interest to help the government determine whether a competitive approach should be pursued. Offers will be assessed based on technical merit, delivery date, price, and past performance, with all factors considered equally significant and no single criterion prioritized. The primary evaluation criterion is the After Receipt of Order Date, which will decisively influence the selection process. The contracting action is structured as a total small business set-aside under NAICS code 332410, with quotes due by July 29, 2026, and an anticipated award date in July 2026. The procurement is managed by Contracting Officer Taura Helms, with additional support from Denise Manor, and the place of performance is designated as Sasebo.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

in about 14 hours

Helping Agencies Phase 3, Tinker AFB, OKThe U.S. Army Corps of Engineers, Tulsa District, intends to award a sole-source contract to Cape Fox Expeditionary for Phase 3 work at Building 1 on Tinker Air Force Base in Oklahoma, under the Revolutionary FAR Overhaul authority. This contract will require comprehensive design and engineering services, along with all materials, labor, equipment, and quality control necessary to install humidity control systems and repair interior administrative spaces. The work builds directly on existing Phase 1 and Phase 2 contracts already being performed by Cape Fox, justifying the sole-source approach. The contract will be issued on a Firm Fixed Price basis, with the North American Industry Classification System code 236220 and an 8(a) Sole Source set-aside designation under the small business size standard of $45 million. Interested parties must submit documentation demonstrating their technical capability to meet the requirements by 3:00 p.m. CT on August 7, 2026, to the identified Contract Specialist. This notice serves only as an informational solicitation and is not a request for competitive proposals; responses will be evaluated solely to determine whether a competitive procurement is warranted. The government retains full discretion to proceed without competition based on the submissions received. The contract, identified by solicitation number W912BV26RA031, will be administered by the Tulsa District of the Corps of Engineers, with primary point of contact Cheyenne Redemann, and performance location in Midwest City, Oklahoma.

W076 Endist Tulsa

POSTED

DEADLINE

Metallic Pipe Supply – Seamless Black-Finish Steel PipeThe contract requires the supply of 368 feet of seamless black-finish steel pipe with a tolerance of ±10%, conforming to military specifications and identified by NSN 4710-00-810-4507. The product must be properly packaged and labeled in accordance with government standards and delivered to New Cumberland, Pennsylvania, with the zip code 17070-5002. The procurement falls under NAICS code 332410, reflecting its classification within the manufacturing of metal pipe and pipe fitting industries. This is a subcontract opportunity issued by the Nuclear Reactor Program under the Department of Defense, with a response deadline of August 3, 2026, and the solicitation was posted on July 23, 2026. All deliverables must meet the technical and logistical requirements specified for military use, and compliance with packaging, labeling, and delivery protocols is mandatory.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electric Water Heater Manufacturing & AssemblyThe contract requires the manufacture, assembly, and testing of twenty electric water heaters to meet the military specification NSN 4410-01-410-7983, ensuring full compliance with Department of Defense technical and quality standards set by the Defense Logistics Agency. All work must adhere to rigorous performance and reliability benchmarks mandated for military use, with final products subject to验收 and verification procedures to confirm conformance. The effort is scoped as a subcontract under a Women-Owned Small Business Set-Aside, designated by NAICS code 332410, limiting eligibility to certified WOSB firms. Performance is to occur in San Diego, California, with a submission deadline of August 3, 2026, and the solicitation was posted on July 23, 2026, indicating a four-week window for response. The contract is issued under the Defense Logistics Agency’s procurement system, with oversight tied to the San Diego office of the Department of Defense.

POSTED

DEADLINE

Core Assembly, Fluid Systems Integration and DeliveryThe contract requires the manufacture, integration, and delivery of a fluid core assembly unit that must fully comply with military specifications and hazardous materials handling standards. The unit is intended for integration into a naval vessel and will be delivered to an FPO address with ZIP code 09587-4037, indicating shipment to a military overseas location. The requirement falls under NAICS code 332410, which classifies the work as metal forging and stamping, suggesting the component involves precision fabricated metal parts integral to fluid systems. The contract is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, ensuring opportunities for smaller contractors within the defense supply chain. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, providing a narrow window for preparation and submission. The agency responsible is the Defense Logistics Agency under the Department of Defense, reflecting the high-stakes nature of the procurement for naval operations. The place of performance is designated as FPO with no specific city or state, consistent with military logistics protocols for overseas deployments. Although the point of contact details are not provided, interested parties can access additional information through the DIBBS portal using the provided UI link. The urgency and specificity of the requirements underscore the mission-critical nature of the fluid core assembly, where compliance with safety and performance standards is non-negotiable for operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

CORE ASSEMBLY, FLUIDThis contract is for the procurement of a CORE ASSEMBLY, FLUID with NSN 4420-01-338-9731 and part numbers 411612090001 and 512612090001, supplied by FLUID HANDLING LLC. One unit is required to be delivered within 20 days to the destination FPO AE 09587-4037 via traceable freight methods, with parcel post strictly prohibited. Delivery is FOB destination, with inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrap materials, and unit container codes, with palletization governed by DLA packaging requirements. Mercury and mercury-containing compounds are prohibited from intentional introduction or direct contact with the hardware, except for defined exceptions such as batteries, fluorescent lights, sensors, weapon systems, and NAVSEA-specified reagents; portable devices with mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract enforces strict compliance with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and all government identification must be removed from non-accepted supplies. The solicitation number is SPE8E8-26-T-4838, issued as a Total Small Business Set-Aside under NAICS 332410, with a response deadline of August 3, 2026, and an original required delivery date of July 21, 2026. The point of contact is Alexis Selby of the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

HEATER, WATER, ELECTRThe contract is for the procurement of 20 electric water heaters with NSN/part number 4410-01-410-7983 under solicitation SPE8E8-26-T-4842, issued as a Women-Owned Small Business Set-Aside with NAICS code 332410. The delivery is required within 139 days after award, and responses must be submitted by August 3, 2026. The solicitation incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The government's identification must be removed from non-accepted supplies, and covered defense information may apply. All performance is to occur in San Diego, California, with Alexis Selby of DLA designated as the primary point of contact.

POSTED

DEADLINE

BONNET, FLUID COOLERThe contract is for one fluid cooler bonnet with NSN 4420-01-327-9871 and part number D2641-3 or D2654-1, manufactured by Xchanger Manufacturing Corporation, under solicitation SPE8E8-26-T-4837. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using Type 1, 2, or 3 Class B or C fabric bags as specified by MIL-B-117, and palletization must follow DLA packaging requirements. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional components such as batteries, fluorescent lights, sensors, or weapons systems, with portable mercury-containing items requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The item is destined for USS Mitscher DDG 57, FPO AE 09578, with shipment via traceable transport only—parcel post is forbidden. Shipping instructions reference DLAD procedure notes C19 and C20, with a required RDD of 777 and freight identifier V216876184EM19. The original delivery date is July 21, 2026, and the contract is under the NAICS code 332410, managed by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE