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9150-9893 QUEBEC INC

UEI: D15AB9BYVLW8

9150-9893 QUEBEC INC is a federal contractor, registered under UEI D15AB9BYVLW8. It has been awarded $12,316 in federal contracts. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers and Overhead Traveling Crane, Hoist, and Monorail System Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

D15AB9BYVLW8

Federal Contracting Overview

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

AI Capability Profile

9150-9893 QUEBEC INC specializes in the procurement and manufacturing of heavy-duty lifting and hauling equipment. Their technical expertise includes the provision of portable capstan lifting winches and specialized trailer hauling components. The company has established a performance history with ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$12.3K100%

Awards by NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$8.3K67.7%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$4.0K32.3%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 10 hours ago

DEADLINE

Ammunition Supplier/WholesalerThis subcontract establishes an agreement for the supply and wholesale of ammunition to prime contractors supporting State of Iowa agencies and political subdivisions. The supplier provides a wide range of products from major brands, including CCI, Blazer, Federal, Speer, Force on Force, Remington, and Winchester. Pricing is determined based on manufacturer price lists with applied discount percentages, and the supplier must certify that they are not a prohibited company under Iowa Code section 12K.1(4). Logistically, the contract requires the physical delivery of ammunition to designated state agencies on an FOB Destination basis, with performance centered in Des Moines. The procurement falls under NAICS code 423990, with a response deadline set for December 7, 2026.

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Military-Grade Corrosion Inhibitor Packaging SupplyThis subcontract involves the supply of specialized packaging materials for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work focuses on providing non-toxic polyethylene film infused with corrosion inhibitors to prevent the degradation of steel parts during transit. All materials must strictly adhere to MIL-STD-2073-1E and SPI-65C9749 standards to ensure military-grade protection. The contractor is responsible for delivering these materials to the manufacturer for the final packing of steel tracks. Performance for this contract is centered in Cherry Point, North Carolina, under the oversight of the Department of Defense. The procurement falls under NAICS code 423990, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Power-Operated Drum Winch Manufacturing and SupplyThis subcontract involves the manufacture and supply of 11 power-operated drum winches for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The production must strictly adhere to technical specifications, including RQ011 for the removal of government identification and MIL-STD 129 for marking and labeling. The contract is governed by FAR 52.212-3 and DFARS 252.239-7098 standards. Performance for this requirement is located in Texarkana, Texas, under NAICS code 333923. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 14 hours ago

DEADLINE

Supply of Spacer, Sleeve (GE P/N L23002P01)This subcontract involves the procurement and delivery of one commercial-off-the-shelf Spacer, Sleeve for prime contractors supporting DLA Weapons Support contracts. The required item must match General Electric Company part number L23002P01 and NSN 5365-00-575-5955. Due to its designation as a Critical Application Item, the component must strictly adhere to domestic origin requirements and restrictions regarding Covered Defense Telecommunications Equipment. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, falling under NAICS code 423990. Performance for this requirement is located at FPO 09570. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0231

Solicitation SPE8EE-27-T-0231 is a Request for Quotation issued by the DLA Troop Support Construction and Equipment office for the procurement of one block and tackle, identified by NSN 3940-01-657-9820. The requirement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. The item must be delivered FOB Origin to a freight shipping address in Grand Prairie, Texas, with a required delivery date of July 2, 2026, and a delivery timeline of 20 days after order. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Shipping must be conducted via traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be submitted electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and is prohibited from providing items produced via additive manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

WINCH, DRUM, POWER OPERA

Solicitation # SPE7L5-27-T-0670

Solicitation SPE7L5-27-T-0670, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of 11 power-operated drum winches (NSN 3950-01-608-4442). The contract specifies a delivery timeline of 87 days after order, with a required ship date of February 12, 2027. Delivery is set as FOB Origin for the First Destination Transportation program, with the final destination being DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will be conducted by the government at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions, including a prohibition on additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8EE-27-Q-0067

Solicitation SPE8EE-27-Q-0067 is a firm fixed price procurement issued by DLA Troop Support, Construction and Equipment Manu and Con for 12 units of chain hoists, identified by NSN 3950-01-333-2863. The required equipment must feature an I-beam size of 5" x 14.75 # BEAM and be approximately 8 feet in length. Delivery is specified as 283 days ADO, with shipping handled under the First Destination Transportation program as FOB Origin, Government Arranged Transportation. The procurement strictly requires new, unused, non-refurbished material; vendors other than the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement that items be shipped on government or wing tip pallets rather than non-government cannery pallets. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program and strict cybersecurity requirements for safeguarding covered defense information. While the solicitation is not a small business set-aside, it requires comprehensive representations and certifications, including prohibitions on contracting with Chinese military companies and certain semiconductor providers. Technical acceptability may be verified by the contracting officer, and failure to comply with packaging and labeling standards may result in the rejection of delivered materials.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

SLING, BEAM TYPE

Solicitation # SPE8EE-27-T-0388

Solicitation SPE8EE-27-T-0388 is a Request for Quotations issued by the Department of Defense, DLA Troop Support, for the procurement of five beam-type slings, identified by NSN 3940-01-659-0446. The items must be manufactured according to TDP Rev C Gen 3 and specific reference drawings dated between 2015 and 2017. This acquisition is a HUBZone set-aside with a delivery requirement of 122 days after receipt of order, with the place of performance and delivery located at the DDSP New Cumberland Facility in Pennsylvania. The contract is FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 certification and export controls under ITAR or EAR. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Financial processing is managed through the Wide Area WorkFlow system. Key regulatory compliance includes the Berry Amendment, the Buy American Act, and various FAR clauses regarding small business representations and the prohibition of certain internal confidentiality agreements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

Aerospace-Grade Component and Material SupplyThis subcontract involves the procurement and delivery of new, authentic aerospace-grade replacement parts and materials to support prime contractors on US Navy Navsup Weapon Systems Support projects. The scope of work specifically requires the supply of SAE-AS22759 series wiring, hardware, and seals that adhere to P/N 825800-5 specifications in accordance with FAR 52.211-5. All delivered components must be accompanied by a Certificate of Conformance to ensure they meet strict aerospace standards. The contract is managed under NAICS code 423990 for the Department of Defense. Selected suppliers are responsible for the direct delivery of these materials to the designated repair facility. The solicitation period is brief, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support

POSTED

about 19 hours ago

DEADLINE

Cremation Container SupplierThis subcontract opportunity is for a supplier to provide cremation containers for prime contractors working on Department of Veterans Affairs projects in Portland, Oregon. The selected supplier will be responsible for providing urns or government-standard containers that strictly adhere to VA and Willamette National Cemetery specifications to ensure they are suitable for delivery and interment at a national cemetery. The scope of work involves the physical delivery of these containers to the prime contractor. This requirement is managed under the Department of Veterans Affairs Network Contract Office 20, with the place of performance located in Portland, Oregon. Interested parties should note the response deadline of November 16, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 19 hours ago

DEADLINE

20--HYDRAULIC POWER MOD

Solicitation # SPE7M4-27-T-2652

Solicitation SPE7M4-27-T-2652 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of three Hydraulic Power Mods, identified by NSN 2030-01-140-6800. The contract is a total small business set-aside under NAICS code 333923. Key delivery milestones include a need ship date of May 4, 2027, and an original required delivery date of January 16, 2028, with delivery terms set as FOB Destination. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Cybersecurity compliance is required via a CMMC Level 2 Self-Assessment, and the contractor must safeguard covered defense information. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except as specified by NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Pneumatic Hoist

Solicitation # W911S227U0135

Solicitation W911S227U0135 is a Request for Quotation for the procurement of two new, current-production pneumatically powered chain hoist assemblies. The required equipment must be brand name or equal to the Cisco-Eagle SKU TCRP-1627048 reference model TCRP2000P2. Each assembly must feature a minimum rated lifting capacity of 2 short tons (4,000 lbs), a minimum 10-foot vertical lift, and a lug-mounted configuration. Key technical requirements include a standard bottom hook, a 7.5-foot pendant control, a canvas chain container, and compatibility with a 4-inch flange track interface ranging from 3.23 to 6.02 inches. The hoists must bear permanent manufacturer identification and rated-capacity markings. This acquisition is a Total Small Business Set-Aside, and the government will award the contract to the responsible offeror whose proposal is most advantageous. Technical acceptability is evaluated on a pass/fail basis, requiring comprehensive manufacturer literature, dimensional drawings, and warranty terms to verify all salient characteristics. Delivery is specified as F.O.B. Destination, with a preferred delivery timeline of 30 days. All quotes must be submitted via the PIEE Solicitation module and include completed certifications regarding the country of origin to be considered responsive.

W6QM Micc-Ft Drum

POSTED

about 19 hours ago

DEADLINE

Lithographic Printing Ink Supply and DeliveryThis subcontract agreement involves the supply and delivery of specialized lithographic printing ink to support prime contractors working on City of Tshwane Corporate Printing Service projects. The selected provider will deliver ink containers to the first floor of the Middestad Building in Pretoria, South Africa, on an as-and-when-required basis. To be eligible for this contract, providers must maintain a valid CSD registration and a verified B-BBEE status. The solicitation was posted on November 6, 2026, with a response deadline set for November 19, 2026.

City of Tshwane

POSTED

about 22 hours ago

DEADLINE

SDC-013-2026 Adquisición de equipamiento para emprendimientos movilidad humana

Solicitation # UNDP-MEX-00637

This contract, identified as solicitation UNDP-MEX-00637, involves the acquisition of productive equipment, furniture, and technological tools to support entrepreneurships led by people in situations of human mobility. Part of the project for the durable and secure socioeconomic integration of people on the move in Mexico, the initiative aims to strengthen the productive, commercial, and management capacities of its participants. The project is supervised by the National Office of the Economic and Social Development Unit. The contract is scheduled to run for approximately one month, starting in November 2026 and ending in December 2026. Goods must be delivered to specified addresses within the metropolitan areas of Guadalajara, Jalisco, and Monterrey, Nuevo Leon. Payment will be issued upon the satisfactory delivery of the goods and the receipt of the corresponding invoice. Interested providers must submit their offers through the designated online procurement system.

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Raw Material/Inventory SupplierThis subcontract opportunity is issued by the Massachusetts Executive Office of Economic Development for a Raw Material/Inventory Supplier. The selected provider will be responsible for supplying raw materials or inventory and managing the delivery of physical goods to the enterprise locations of prime contractors working on social enterprise projects. The scope of work specifically focuses on providing materials essential to the business activities of the grantees, with a strong preference for SBPP eligible vendors. The contract is categorized under NAICS code 423990 and will be performed in Boston, Massachusetts. Interested parties must submit their responses by the deadline of December 8, 2026. This procurement aims to support the operational needs of social enterprises through the reliable delivery of necessary physical goods and materials.

Executive Office of Economic Development

POSTED

DEADLINE

in about 1 month

Sports Netting Material SupplierThis subcontract agreement establishes a partnership for the supply of high-performance sports netting, cables, and hardware for prime contractors working on Henry County SPLOST projects located at Warren Holder Park. The scope of work includes the provision of UV-stabilized polyethylene or nylon netting, along with galvanized steel cables, tensioners, and mounting hardware, all of which must adhere to strict athletic safety and durability standards. The supplier is responsible for the direct delivery of these specified materials to the project site. Managed under the agency SPLOST in Georgia, the opportunity is categorized under NAICS code 423990. The solicitation was posted on November 5, 2026, with a response deadline set for November 13, 2026. Interested parties can find further details and submission guidelines through the official procurement portal.

POSTED

DEADLINE