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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 across 2 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.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

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
Export
Awards by Place of Performance

Open opportunities in 9150-9893 QUEBEC INC's top NAICS codes and agencies

NAICS: 333923
New
DIBBS
ROLLER, ROLLER FAIRL
Solicitation # SPE8EE-26-T-2307
This contract, issued under solicitation SPE8EE-26-T-2307, pertains to the procurement of one unit of a ROLLER, ROLLER FAIRL with NSN 3950-01-700-7465, sourced as a commercial off the shelf (COTS) item from SMITH-BERGER MARINE, INC, part number D60881-00A. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance and inspection and acceptance to occur at the destination. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 labeling and DLA packaging requirements outlined in RP001, with palletization following specified DLA standards, while all technical and quality mandates from the DLA Master List of Requirements take precedence over any other standard. The item must not contain intentional mercury or mercury compounds unless explicitly permitted for functional components such as batteries, fluorescent lights, sensors, or authorized chemical reagents, and portable mercury-containing devices must feature shockproof construction with a secondary containment boundary per NAVSEA 5100-003D. The contract enforces compliance with cybersecurity requirements including CMMC Level 2 self-assessment and handling of covered defense information under RD002, RD003, and RD004. Documentation for source approval must meet RC001 standards, and government identification must be removed from non-accepted supplies per RQ011. Shipping is prohibited via parcel post and must use the fastest traceable method, with deliveries directed to either the parcel post address or freight shipping address in San Diego, California, referenced under RDD 777 and tracking number N5999N60345985. The required delivery date is June 4, 2026, and all packaging, marking, and unit of issue must conform to the contract’s specified QUP and ANSI X12 standards. The procurement is managed under the Department of Defense, with Philip Ferrara as the primary point of contact, and technical support requests must not be submitted to the DLA Troop Support Technical Data Team due to the absence of an approved technical data package.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

in 10 days
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NAICS: 333923
New
DIBBS
ACCUMULATOR, PISTON
Solicitation # SPE7M4-26-T-326P
The contract specifies the procurement of one accumulator piston, part number 810338 from Parker-Hannifin Corporation, with NSN 2030-01-214-8271, under solicitation SPE7M4-26-T-326P, a total small business set-aside. The item must be permanently stamped "OIL" and "GAS" at the respective ends and is designated as a critical application item with no Level 1/Subsafe requirements applying. Strict prohibitions are in place against the intentional use of mercury or mercury-containing compounds in the hardware, preservation, packaging, or marking, except for functional mercury in batteries or fluorescent lights under specific Navy exceptions, which must be shockproof and enclosed in a secondary containment per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and all packaging must adhere to DLA packaging requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and all attributes not otherwise defined are treated as major. Measuring and test equipment must meet specified standards, and configuration changes require formal engineering change proposals or variance requests. The item must be delivered FOB origin within 165 days, with a required ship date of February 2, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, with no quantity variance permitted, and inspection and acceptance occur at destination. The contract incorporates technical and quality requirements from the DLA Master List, and all provisions are enforced under federal acquisition protocols.
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
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NAICS: 333923
New
DIBBS
SLING LINK
Solicitation # SPE8EE-26-T-2309
The contract pertains to the procurement of six units of SLING LINK with NSN/Part Number 3940-01-538-0291 under solicitation SPE8EE-26-T-2309, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 164 days after award, and the procurement is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical and quality standards identified by R or I numbers; the applicable revision of this master list is determined based on the type of acquisition and the relevant contract timeline, either the solicitation issue date, award date, or amendment date if applicable. The contract also specifies that covered defense information may apply, and non-accepted supplies must have all government identification removed prior to disposal or return. The contract is classified as a federal solicitation under NAICS code 333923, with a response deadline of August 20, 2026, and was posted on August 9, 2026. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, and the primary point of contact for inquiries is Philip Ferrara, reachable via email at philip.ferrara@dla.mil or phone at 4457370151. The solicitation does not indicate a specific set-aside classification, and all terms are subject to the full text of referenced DLA requirements accessible through their official eProcurement portal.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

in 11 days
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NAICS: 423990
New
International
Security Equipment and Uniform SupplyThe contract titled Security Equipment and Uniform Supply is a subcontract issued by the Western Regional Health Authority under the Government of Jamaica to provide comprehensive safety and identification gear for on-site personnel. It encompasses the supply of security uniforms, flashlights, radios, body cameras, ID badges, and associated equipment, with requirements for customization to meet specific organizational standards and bulk delivery to ensure timely distribution across multiple locations. The work is classified under NAICS code 423990, indicating it falls within the miscellaneous durable goods merchant wholesalers category, and is intended to support operational readiness and professional presentation for security personnel deployed in healthcare and related facilities. All items must be delivered in accordance with strict quality and specification guidelines, ensuring compatibility, durability, and functionality under field conditions. Customization includes branding, labeling, and feature integration such as camera mounting points and radio attachments on uniforms, with attention paid to ergonomic design and compliance with safety protocols. The contract was posted on August 9, 2026, and is accessible through the Government of Jamaica’s e-procurement portal, though no specific performance location or point of contact is listed. Subcontractors must be prepared to manage logistics for nationwide delivery and adhere to all governmental procurement standards without explicit set-aside provisions.
Western Regional Health Authority

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423990
New
Federal
Commercial Fitness Equipment SupplyThe contract is for the supply of six commercial-grade fitness units designed for use in a youth-focused environment, featuring heavy-duty steel frames, powder-coated finishes for durability, and integrated weight stacks ranging from 150 to 250 pounds to accommodate varied user strength levels. Each unit includes youth-appropriate safety features to ensure secure operation and minimize risk during use, aligning with the facility’s mission to promote wellness among younger populations. The equipment must meet commercial-grade standards for high-traffic, high-use settings typical in tribal health and community centers. This is a subcontract under the Indian Small Business Economic Enterprise set-aside, managed by the Great Plains Area Indian Health Service under the U.S. Department of Health and Human Services. The solicitation was posted on August 7, 2026, with a response deadline of August 24, 2026, and the place of performance is in Mobridge. The procurement falls under NAICS code 423990, indicating it involves the wholesale distribution of miscellaneous durable goods, and emphasizes participation by Indian small businesses to support economic development within Native communities. Delivery and installation must fulfill all technical and safety specifications without deviation to ensure compliance with federal health and safety guidelines.
Great Plains Area Indian Health Svc

POSTED

3 days ago

DEADLINE

in 14 days
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NAICS: 518210
New
Federal
Call for Solutions Freedom of Information Act (FOIA) Enterprise Capability Platform
Solicitation # ARMD_26_01
The U.S. Army Contracting Command – Rock Island, acting on behalf of the Army Records Management Directorate, is issuing a Call for Solutions to procure a modern, secure Freedom of Information Act Enterprise Capability Platform focused on case management and end-to-end workflow automation. This initiative seeks commercially available innovations that meet specific technical requirements outlined in the accompanying CFS documentation, with submissions evaluated under the Army Open Solicitation peer-reviewed framework under Solicitation Number W9128Z-25-S-A002. Phase 1 submissions, consisting of a solution brief, are due by 1500 EST on 13 August 2026, and no questions or clarifications will be accepted prior to the deadline. All proposals must be submitted directly to the designated Points of Contact: Contracting Officer Benjamin L. Geringer and Contract Specialist Maria Vital-Smith. Interested parties are strongly advised to follow the posting on SAM.gov to receive automatic notifications of any amendments, as updates generate new links and the version displayed on the site does not accurately reflect the current state without manual verification. The solution must be capable of operating within the Army’s enterprise environment and addressing FOIA processing needs securely and efficiently.
Department Of Defense

POSTED

3 days ago

DEADLINE

in 3 days
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