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3645118 CANADA INC

UEI: E3K5BDJP2T96

3645118 CANADA INC is a federal contractor, registered under UEI E3K5BDJP2T96. It has been awarded $174,585 in federal contracts. Primary work spans All Other Transportation Equipment Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

E3K5BDJP2T96

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 The Interior$174.6K100%

Awards by NAICS

336999 - All Other Transportation Equipment Manufacturing$174.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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SSB TFCF UTVs (CGB)

Bureau of Reclamation

POSTED

DEADLINE

New - Replace 2020 Mini Sno-Cat (CPN)

Bureau of Reclamation

POSTED

DEADLINE

Two new 2027 mountain snowmobiles for Hebgen Lake Ranger District.

Solicitation # 1240BE27Q0010

Solicitation 1240BE27Q0010 is a request for quotations for a two-season lease of two new 2027 mountain snowmobiles to support the Hebgen Lake Ranger District in West Yellowstone, Montana. The lease covers two seasonal operating periods: December 1, 2026, through April 15, 2027, and December 1, 2027, through April 15, 2028. The contract requires delivery of the equipment in new, operational condition by December 1, 2026, and includes a two-year manufacturer warranty. A key provision requires the contractor to provide a comparable replacement snowmobile at no additional cost if a unit is unavailable for more than one business day due to maintenance or repair. The government also requests a separate end-of-lease purchase price for the two units. This procurement is set aside for small businesses under NAICS code 336999. The award will be a firm-fixed-price contract granted to the responsible offeror whose quotation is most advantageous to the government, evaluated based on technical conformance to salient characteristics and past performance. Quotes must be submitted via email to Matthew Stephens by November 10, 2026, and prices must remain firm for 90 calendar days. The contract incorporates various federal regulations, including the Buy American Act and standard commercial terms and conditions.

Csa Northwest 3 Usda-Fs

POSTED

DEADLINE

Supply of Orgo-Thermit Rail Welding KitsThis subcontract involves the supply of 60 complete specialized thermite welding kits for prime contractors working on Maryland Transit Administration light rail projects. The required materials must be genuine Orgo-Thermit brand or an approved equivalent and must include essential components such as degradable crucibles, portion molds, diverging plugs, luting sand, and igniters. The opportunity was posted on October 27, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 336999, the contract supports critical infrastructure maintenance and construction for the state of Maryland.

Maryland Transit Administration

POSTED

DEADLINE

COVER, VEHICULAR COMPON

Solicitation # SPE7L3-27-T-1488

Solicitation SPE7L3-27-T-1488 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of three vehicular component covers, identified by NSN 2590-01-629-5579. The required delivery date is March 10, 2027, with a delivery timeline of 120 days after receipt of the order. Performance is based on specific reference drawings and TDP Rev A Gen 1, and the use of additive manufacturing is prohibited without prior approval. Inspection and acceptance will occur at the origin, requiring a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001. The contract imposes strict regulatory and technical requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls, which limit technical data distribution to approved US/Canada Joint Certification Program participants. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA RP001 requirements. Financial administration is handled through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by November 9, 2026, and comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Electric Road Train Locomotive and CarriagesThis subcontract involves the manufacture of one fully electric road train locomotive and three passenger carriages for prime contractors working on City and County of Swansea promenade projects. The scope of work includes the fabrication of the locomotive chassis and bodies, the integration of battery arrays and electric propulsion systems, and the installation of all passenger seating. Eligible bidders must demonstrate a proven track record in the manufacture of electric land trains within the United Kingdom. The contract was posted on October 27, 2026, with a response deadline of November 23, 2026.

City & County of Swansea

POSTED

DEADLINE

Contract for The Purchase of an Electric Powered Land Train Locomotive Plus Three Carriages

Solicitation # CCS/26/226

The City and County of Swansea is seeking an experienced supplier under solicitation CCS/26/226 to manufacture, supply, and deliver one electric road train locomotive and three passenger carriages. This project, funded by the Local Growth Fund, aims to replace an aging diesel-powered train operating along the Swansea Bay promenade between Blackpill Lido and Mumbles to meet sustainability objectives and maintain a high-quality visitor experience. The estimated total value of the contract is 330,000 GBP excluding VAT, with a total inclusive value of 396,000 GBP. The successful supplier will be responsible for the end-to-end delivery process, including manufacture, transportation to the UK, customs clearance, commissioning, operator training, and handover. A preferred delivery date of 31 March 2027 has been set, though dates up to 1 April 2027 may be considered. Tenderers must demonstrate a proven track record of supplying electric land trains within the UK market and provide evidence of comprehensive after-sales support and maintenance capabilities across the United Kingdom. The submission deadline for this opportunity is 23 November 2026 at 12:00pm.

City & County of Swansea

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-2630

Solicitation SPE7L1-27-T-2630 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590-01-628-4398. The requirement specifies a delivery timeline of 10 days after receipt of order, with both inspection and acceptance occurring at the point of origin. The procurement is subject to strict technical and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. The contract contains significant regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and ITAR/EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and authorization from the DLA to access export-controlled technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, while payment processing is mandated through the Wide Area WorkFlow (WAWF) system. Cybersecurity requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

GUARD, LIFE RAFT RH

Solicitation # SPE7M4-27-Q-0087

Solicitation SPE7M4-27-Q-0087 is a small business set-aside for the procurement of right-hand life raft guards, identified by NSN 1660-01-032-3828. The DLA Weapons Support Fluid Handling Division is seeking a total of 38 units across two line items, with 30 units for item 0001 and 8 units for item 0002. This is a firm fixed price contract with a delivery requirement of 150 days after the order is placed. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Notably, the use of Class I ozone-depleting chemicals is strictly prohibited. Award decisions will be based on the best value to the government, evaluating price, offered delivery, and past performance. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LIFE RAFT, INFLATABLE

Solicitation # SPE8E6-27-Q-0061

Solicitation SPE8E6-27-Q-0061 is a Firm Fixed Price contract issued by the Defense Logistics Agency for the procurement of two inflatable life rafts, including the FLU-2A/P valve assembly under NSN 4220-00-920-3651. This acquisition is restricted to an approved source and is designated as an Air Force Critical Safety Item, requiring strict adherence to DLA Technical and Quality Deskbook Appendix 15 and the SPC 06 Checklist. The items must be manufactured in accordance with MIL-PRF-81542D(1) and meet SAE AS9100 higher-level quality requirements. Delivery is specified as 30 days after order, with a customer required delivery date of July 2, 2026, for the primary item. The contract stipulates FOB Origin for both inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with unique item identification following MIL-STD-130. All invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The contractor must also comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

Defense Logistics Agency

POSTED

DEADLINE

LIFE RAFT, INFLATABLE

Solicitation # SPE8E6-27-Q-0062

Solicitation SPE8E6-27-Q-0062 is a Firm Fixed Price request for Quotations issued by the Defense Logistics Agency for the procurement of 18 inflatable life rafts, NSN 4220-99-436-2697, including Valve Assembly FLU-2A/P. This requirement is restricted to an approved source and is designated as an Air Force Critical Safety Item and Critical Application Item. The contractor is required to perform a First Article Test and adhere to strict technical and quality standards, including SAE AS9100 for manufacturers and MIL-PRF-81542D(1) specifications. Delivery is required within 60 days after receipt of order, with inspection and acceptance occurring at the point of origin. All items must be marked according to MIL-STD-129, including lot and serial numbers, and packaged in accordance with DLA requirements RP001 and IP025 for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, export controls, and supply chain traceability.

Defense Logistics Agency

POSTED

DEADLINE

REPAIR KIT, LIFE RAFT

Solicitation # SPE8E9-27-Q-0062

Solicitation SPE8E9-27-Q-0062 is a firm fixed price request for quotation issued by the Defense Logistics Agency for the procurement of 139 life raft repair kits, identified by NSN 4220-00-763-3766. This is a small business set-aside with a required delivery timeframe of 60 days after receipt of order to DLA Distribution Red River in Texarkana, Texas. Technical specifications note that the repair plug loop must be permanently closed and allow for the use of 1/8 inch cord per MIL-C-43256 in place of the cited MIL-B-371. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract contains stringent regulatory requirements, including export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must be registered in the System for Award Management and provide representations regarding cybersecurity compliance, the prohibition of Chinese military company involvement, and the use of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE7L3-27-T-1274

Solicitation SPE7L3-27-T-1274, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 65 branched wiring harnesses (NSN 2590-01-104-9148). The contract requires the delivery of these items to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 288 days after the award. A critical component of the performance is the First Article Testing (FAT) requirement, where the contractor must test three units and submit a test report within 90 calendar days of the contract date. The procurement is designated as a total small business set-aside under NAICS code 336999. The contract mandates strict adherence to quality and regulatory standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

REGULATING ELEMENT, FLO

Solicitation # SPE7MC-27-T-1064

Solicitation SPE7MC-27-T-1064 is issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of two regulating element flow valves, identified by NSN 4820016054970. The items are specified as Romac Industries part numbers 10023472 and 3554-1043ACL. This is not a small business set-aside and falls under NAICS code 336999. Delivery is required within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of May 13, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialized Transit Equipment SupplyThe Specialized Transit Equipment Supply subcontract involves the manufacture and delivery of critical hardware and components for prime contractors working on NYSERDA Transit Tech Lab clean energy demonstrations. The scope of work focuses on providing high-capacity batteries, hydrogen fuel cells, rail sensors, and lightweight materials that adhere to the specific technical requirements of the TTL project. To ensure operational safety and quality, all supplied equipment must hold OEM and transit-grade safety certifications. This opportunity is managed by NYSERDA under NAICS code 336999, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

Fire & Rescue Vehicles, Boats, and Equipment

Solicitation # florida-sheriffs-association-FSA27-VEF21.0-2027

The Florida Sheriffs Association is seeking bids from manufacturers and interested vendors to establish a statewide purchasing contract for fire and rescue vehicles, boats, and equipment. This solicitation, identified as FSA27-VEF21.0-2027, aims to secure a reliable supply of emergency response assets for a twenty-four month period. The resulting contract is scheduled to begin on April 1, 2027, and will conclude on March 31, 2029. Interested parties must submit their responses by the deadline of March 2, 2027. The Florida Sheriffs Association will act as the Contract Administrator throughout the solicitation process and the subsequent administration of the agreement. Primary coordination for this bid is handled by Megan Taber, with additional support provided by Emily Purdin and Cierra Harrell.

Florida Sheriffs Association

POSTED

DEADLINE

2223-FAU/FY26/Q3/GREY SAFEBOATThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of Grey Safeboats. This unrestricted opportunity is open to all qualified bidders and is categorized under NAICS code 336999. The project is scheduled for the third quarter of fiscal year 2026, with a posted date of October 11, 2026. Performance for this contract will take place at the Quantico Base in Virginia. Interested parties may coordinate with Andrea Dailey as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this opportunity can be found through the Department of Justice contracting forecast portal.

Federal Bureau Of Investigation

POSTED

DEADLINE

2223-FAU FY26 Q3/PATRIOTThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for contract 2223-FAU FY26 Q3/PATRIOT. This opportunity falls under the Fleet and Aviation category with a primary NAICS code of 336999. The procurement is designated as Full and Open/Unrestricted, meaning it is available for competition without specific set-aside restrictions. The place of performance for this contract is located at the Quantico Base in Virginia. Interested parties may coordinate with Andrea Dailey as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this opportunity can be found through the Department of Justice forecast contracting portal.

Federal Bureau Of Investigation

POSTED

DEADLINE