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CANADIAN COMMERCIAL CORP Ottawa ON K1A0S6 CAN

UEI: SLED_B76A7FBA6505B1AC

CANADIAN COMMERCIAL CORP Ottawa ON K1A0S6 CAN is a federal contractor, registered under UEI SLED_B76A7FBA6505B1AC. It has been awarded $16,435,221 in federal contracts. Primary work spans Iron and Steel Forging, Synthetic Rubber Manufacturing, and Aircraft Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B76A7FBA6505B1AC

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

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

Department Of Defense$16.4M100%

Awards by NAICS

332111 - Iron and Steel Forging$10.4M63.2%325212 - Synthetic Rubber Manufacturing$5.5M33.5%336412 - Aircraft Engine and Engine Parts Manufacturing$253.4K1.5%335314 - Relay and Industrial Control Manufacturing$206.2K1.3%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$82.8K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CANADIAN COMMERCIAL CORP Ottawa ON K1A0S6 CAN's top NAICS codes and agencies

2026-SG-0036 - Textron Beechcraft B300CER aircraft PurchaseThe Drug Enforcement Administration, operating under the Department of Justice, is forecasting the purchase of eight new Textron Beechcraft B300C King Air 360 aircraft to support mission performance. This procurement is categorized under NAICS code 336412, which pertains to aircraft manufacturing. The opportunity was posted on September 27, 2026, and is currently listed as a forecast. Interested parties may coordinate with the DEA Small Business Program for further information regarding this acquisition.

Drug Enforcement Administration

POSTED

about 2 hours ago

DEADLINE

MS-IFB/DOA/2603-1270039/Screening Equipment Upgrade

Solicitation # PE-66062-NONST-2027-000000518

The City of Atlanta Department of Aviation is seeking an AI-assisted technology solution to enhance the identification of prohibited items during employee X-ray screening at Atlanta Airport. The primary objective is to improve the effectiveness and consistency of Automated Weapons Screening while minimizing operational disruptions. The selected solution must utilize a non-invasive image acquisition method and integrate with existing Smith Detection Hi-Scan 6040i units manufactured in 2003 and 2004 to provide a uniform operator experience. Key deliverables include real-time image acquisition, threat overlays and alerts, operational analytics, event logging, and comprehensive deployment services such as site surveys, installation, and administrator training. This procurement is conducted as a multi-step competitive sealed bidding process. Phase I focuses on a pass/fail evaluation of a Statement of Qualifications, requiring offerors to demonstrate at least one completed project integrating AI-assisted threat detection with X-ray equipment. Shortlisted offerors will proceed to Phase II, an Invitation for Bids, where they will submit pricing and must meet all responsiveness requirements. Award will be granted to the most responsible and responsive offeror. Compliance requirements include submitting an Attestation of Financial Capability, proof of SAM.gov registration, and adherence to the City's Office of Contract Compliance, EBO, and EEO programs. Bid security must be provided via a surety bond or certified funds, and all performance and payment bonds must be underwritten by a U.S. Treasury Circular 570 listed company.

City of Atlanta

POSTED

DEADLINE

GKI-Tek84 Body Scanner Sales & Service-Sole Source-ADOC

Solicitation # SRC0000037348

Solicitation SRC0000037348 is a sole source procurement for GKI-Tek84 Body Scanner sales and service for the Elmore Regional Prison in Alabama. The contract is managed by the State of Alabama Office of the Chief Procurement Officer and is subject to a total cost limit of 25,000 dollars or a maximum duration of five years. Price escalations are permitted but must be approved in writing and cannot exceed 5 percent of the total cost. The state reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. The procurement process requires electronic submission via Alabama Buys, with a response deadline of October 30, 2026. Awardees must certify compliance with Alabama tax laws under Section 41-4-142 and affirm they are not debarred or suspended from government contracting. Payment must be accepted via electronic methods, such as EFT or state-issued P-cards, at no additional cost to the state. All products are subject to inspection by the State of Alabama in accordance with the Universal Commerce Code, and formal acceptance occurs only after a satisfactory inspection, regardless of any delivery signatures.

397_Elmore Regional Prison

POSTED

DEADLINE

Precision Timing and Atomic Clock SystemsThe Precision Timing and Atomic Clock Systems subcontract involves the development and integration of complex clock ensembles for prime contractors supporting the Naval Research Laboratory. The scope of work focuses on researching and integrating hydrogen masers, atomic fountain clocks, and other atomic clocks to achieve a timing accuracy of under 2 nanoseconds and maintain stability of 3 parts per trillion. The final deliverable is a certified timing system that meets these rigorous technical metrics. Performance will take place in Washington, and the project is categorized under NAICS code 334511. Due to the sensitive nature of the Department of Defense project, personnel are required to hold Top Secret/SCI security clearances and possess DoD 8140 cybersecurity qualifications. Responses for this opportunity are due by November 9, 2026.

Naval Research Laboratory

POSTED

DEADLINE

Specialized Aerospace Testing and CertificationThis subcontract, titled Specialized Aerospace Testing and Certification, involves performing critical flight-worthiness testing and reporting for B-2 actuator components on US Air Force projects. The selected provider will utilize precision testing rigs to conduct evaluations according to established Technical Orders, ensuring all work meets strict DCMA QAR surveillance standards. Key deliverables include the generation of CAV AF End Item Reporting, Contract Depot Maintenance Monthly Production Reports, and formal certifications of compliance. Managed by the Department of Defense under agency FA8118 Afsc Pzabb, the contract falls under NAICS code 336412. The opportunity was posted on October 23, 2026, with a response deadline of November 20, 2026. Performance of these specialized aerospace services is centered in the 73145 zip code area.

FA8118 Afsc Pzabb

POSTED

DEADLINE

High Finesse WS8-2 Wavemeter System SupplyThis subcontract involves the supply of a high-precision WS8-2 wavemeter system for prime contractors supporting Air Force Institute of Technology projects. The delivery includes the WS8-2 unit, an MCLC8 eight-channel switch, and an absolute Rb reference source, encompassing all necessary hardware, firmware, and software. The system must meet strict technical specifications, including an absolute accuracy of less than 2 MHz and a calibration source power ranging from 0 to 5 mW. The contract is managed by the Department of Defense under agency FA8601 Aflcmc Pzio and requires full compliance with DFARS 225.872. One fully functional system is to be delivered to Wright-Patterson AFB in Ohio. The opportunity was posted on October 23, 2026, with a response deadline of November 6, 2026, falling under NAICS code 334511.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

F-100 Control, Exhaust Noz

Solicitation # SPRTA126R1214

Solicitation SPRTA1-26-R-1214, issued by the Defense Logistics Agency Weapons Support, is a sole-source procurement for Control, Exhaust Noz (NSN 2995-01-433-6462NZ, Part Number 441944-ISS10) from Honeywell International, Inc. Following amendment SPRTA1-26-R-1214-0001, the total required quantity increased from 6 to 7 units. These units are divided between two delivery locations: 4 units to DPL002 under CLIN O001AA and 3 units to DPK002 under CLIN O001AB. The requested delivery date for all items is on or before December 31, 2026, with a final response deadline of November 20, 2026. The items are designated as Critical Safety Items and must adhere to Higher Level Contract Quality Requirements, specifically ISO 9001:2008. Compliance with DFARS 252.211-7003 for Item Unique Identification (IUID) is required, and the procurement is subject to the Buy American Act and Balance of Payments Program. The contract is governed by the terms and conditions of SPE4A1-22-G-0014. Inspection and acceptance will occur at the point of origin, and a receiving report is required. Honeywell International, Inc. is requested to provide pricing, production lead time, and capacity as part of their response.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

New Manufactured Material F110 AUGMENTOR NOZZLE SE

Solicitation # SPRTA1-27-R-0045

Solicitation SPRTA1-27-R-0045 is a firm fixed price, sole-source procurement issued by the Defense Logistics Agency Weapons Support (Richmond) for the acquisition of Augmentor Nozzle SE (Part Number 9538M95G05, NSN 2840-01-357-1941 PR) for the F110 engine. The requirement is sole-sourced to GE Aviation (CAGE Code 07482) for a quantity range of 76 to 453 units, with a base equivalent of 300 units. The requested delivery date is on or before December 31, 2027, with inspection and acceptance occurring at the origin. Shipping destinations include DLA Distribution Depot Oklahoma and the FY2303 DDOO SOP First Article location at Tinker AFB, Oklahoma. The contract mandates strict adherence to quality and security standards, including Higher Level Contract Quality and Critical Safety Items requirements under DFARS 252.209-7010. Contractors must comply with CMMC Level 2 (Self) requirements per DFARS 252.204-7021 and 252.204-7025. Packaging must follow MIL-STD-2073-1 and ISPM 15 for heat-treated wood materials, while marking must comply with MIL-STD-129 and MIL-STD-130 for Item Unique Identification (IUID) using a bag/tag method. Proposals are due by November 23, 2026, and should be directed to the contracting officer, Breann Irving.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

28--BLOWER,ENGINE,EAPS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLB21

Solicitation NO0383-26-Q-LB21 is a request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the teardown, evaluation, repair, and modification of ten Engine Blowers, EAPS (NSN 2840-01-598-2504 V2). The government is seeking either firm-fixed price or TT&E pricing, with a response deadline of November 23, 2026. The scope of work requires the contractor to provide all necessary facilities, labor, materials, and tooling to return the units to a Ready For Issue condition. Key technical requirements include the mandatory use of SAE-AS22759 series wire in place of MIL-W-81381 and adherence to MIL-STD-130 for markings. The contractor must maintain a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Deliveries are required within 90 days on an F.O.B. Origin basis, with packaging and marking adhering to MIL-STD-2073-1 and MIL-STD-129. The contract includes a warranty for supplies of a noncomplex nature for 365 days, with a 45-day window after the discovery of a defect. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Special provisions are included for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA.

Navsup Weapon Systems Support

POSTED

DEADLINE

Export Variant (XV) Second Generation Forward Looking Infrared (2GF) Thermal Receiver Units (TRUs) and Imager Assemblies Repair

Solicitation # W909MY27R2GFT

The Army Contracting Command-Aberdeen Proving Ground is conducting market research to identify qualified sources for the manufacture and delivery of up to 29 Export Variant Second Generation Forward Looking Infrared Thermal Receiver Units and the annual repair or refurbishment of up to 100 Imager Assemblies over a three-year period. Potential contractors must meet specific performance specifications and interface control documents to ensure compatibility with existing Block 1 and Block 1R components. New procurements must be delivered within 24 months of award, and there is no government funding available for development or testing. Interested parties must possess the capability to handle information classified at the SECRET level, and foreign participation is strictly excluded. This is a Request for Information used to determine the acquisition strategy and whether a small business set-aside is appropriate under NAICS 334511. Qualified respondents must submit a detailed white paper and company qualifications by 12 pm EST on November 6, 2026.

W6QK Acc-Apg Cont Ct Wash Ofc

POSTED

DEADLINE

Solicitation # Z5418

Nashville Electric Service is soliciting bids for the procurement of Figure 8 swing chain links under solicitation Z5418. The required items must be forged steel double eye chain links with two 7/8 inch eyes and an ultimate strength of 30,000 pounds. All links must be galvanized according to the latest revision of ASTM A123. Acceptable manufacturers are limited to Hubbel LK830 or Line Har FL8-30, and alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on October 29, 2026. Offerors are required to specify their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. The primary procurement contact for this solicitation is Alan Martinez. Any discrepancies between the ordering description and part number must be clarified with the buyer prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Engine Blower Teardown and Repair ServicesThis subcontract with the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of 10 Engine Blowers for aviation projects. The scope of work includes the complete disassembly of units, mechanical and electrical restoration, and rigorous testing to meet solicitation requirements. Technical specifications mandate the use of SAE-AS22759 series wire and MIL-STD-130 marking tools, and the contractor must maintain Government-approved source status for all flight-critical hardware. The project will be performed in Philadelphia, with the final deliverable consisting of 10 repaired blowers accompanied by their respective historical record files. Interested parties should note the response deadline of November 23, 2026, for this effort categorized under NAICS code 336412.

Navsup Weapon Systems Support

POSTED

DEADLINE

VANE,COMPRESSOR,AIR — 2840017141634 — SPRPA127QXA24

Solicitation # SPRPA127QXA24

Solicitation SPRPA127QXA24, issued by the Department of the Navy via the DLA Aviation office in Philadelphia, seeks a single award for the procurement of 14 air compressor vanes under NSN 2840-01-714-1634 B8. The contract is established as FOB Destination, with delivery to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the origin. The government will evaluate offers based on a combination of price and past performance, with past performance weighted as the more important factor. Offerors must provide relevant performance history or explicitly state they have none to remain eligible for award. The contract includes stringent packaging and marking requirements, mandating compliance with MIL-STD-2073-1 for system stock and OCONUS shipments, and MIL-STD-129 for marking. Specific requirements for DLR labels and unique item identification per MIL-STD-130 are also enforced. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and hazardous material identification. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

ACCELEROMETER ASSEM — 6615016214312 — SPRPA126QRC58

Solicitation # SPRPA126QRC58

Solicitation SPRPA126QRC58 is issued by the Department of the Navy via DLA Aviation at Philadelphia for the procurement of one accelerometer assembly, identified by NSN 6615-01-621-4312 and reference part number 71550-25003-042. The government intends to make a single award to a technically acceptable offeror based on a best-value determination where past performance is considered more important than price. Eligibility is strictly limited to government-approved sources of supply, and all deliverables must be newly manufactured spares; refurbished or repaired materials are prohibited. Proposals must be submitted via email to the designated buyer, and distributors must include an authorized distributor letter on the manufacturer's letterhead. The contract specifies a delivery timeline of 365 days with shipping terms as FOB Origin. Inspection and acceptance will also occur at the origin. Packaging and marking must strictly adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels and bar-coding for FMS shipments. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the System for Award Management. Key regulatory clauses are incorporated, including Buy American preferences, NIST SP 800-171 cybersecurity standards, and hazardous material identification requirements per FAR 52.223-3.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

EFIS CONTROL PANEL, — 1680015854994 — SPRPA126QWC15

Solicitation # SPRPA126QWC15

Solicitation SPRPA126QWC15, issued on October 23, 2026, by the Department of the Navy via DLA Aviation at Philadelphia, seeks the procurement of an EFIS Control Panel (NSN 1680-01-585-4994 P8). This item is designated as a Critical Application Item (CAI). The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System (SPRS) regarding item, price, and supplier risk. Offerors must provide a distributor letter on OEM letterhead for new unused stock or an FAA Form 8130-3 Airworthy certificate for other stock. The contract requires strict adherence to quality and packaging standards, including compliance with AS/EN/JISQ9100 or equivalent quality management systems and MIL-STD-2073 for preservation. Inspection and acceptance will occur at the origin. Shipping requirements vary by destination, with Level B packing for domestic and most overseas shipments, and Level A for surface overseas shipments. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including Buy American requirements, cybersecurity incident reporting, and prohibitions on covered defense telecommunications equipment.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Vehicle Movement Area Transponders (VMATs)

Solicitation # 2026-14823

Solicitation 2026-14823 is an Invitation for Bid issued by the Contracts and Procurement Department of the Port of Portland for the supply of Vehicle Movement Area Transponders (VMATs). The scope of work involves providing an estimated 120 units of VMAT Item Number VTU-20, along with magnetic mounting kits, 5m extension cables, and FAA setup and ICAO address coordination. All equipment must be newly manufactured and compliant with FAA Advisory Circular 150/5220-26, Change 3, regarding Airport Ground Vehicle ADS-B Out Squirter Equipment requirements. Delivery is required FOB Destination to 7111 NE Alderwood Rd, Portland, Oregon. The contract will be awarded to the responsible bidder submitting the lowest responsive bid. Bidders must provide comprehensive unit pricing and adhere to strict certification requirements, including resident bidder certification under ORS 279A.120, tax delinquency and felony conviction disclosures, and compliance with federal non-discrimination mandates. The successful contractor must maintain commercial general and automobile liability insurance with a minimum combined single limit of 1,000,000 dollars, naming the Port as an additional insured. Payment will be issued as a single lump sum within 30 days of final delivery and acceptance by the Port. Bids must be submitted electronically via the Port's online bidding system by 2:00 PM on November 13, 2026.

Contracts & Procurement Department of Port of Portland

POSTED

DEADLINE

Gate Controllers (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for the procurement of materials necessary to install, operate, and maintain three automated gate control systems in the Lower Colorado Basin. The required equipment includes Apollo 3500 Single Gate Opener Kits, SOS Gate Trigger RFID Readers, SOS Tri RFID sensors, and associated maintenance kits. The project will be performed in Needles, and the procurement is categorized under NAICS code 335314. Melissa Trotter serves as the primary point of contact and small business specialist for this requirement.

Bureau of Reclamation

POSTED

DEADLINE

CBS ArcSafe Remote Switch Devices for YAO (LCB)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of CBS ArcSafe Remote Switch Devices. This project is designated for the Yuma Area Office within the Lower Colorado Basin, with the place of performance located in Yuma. The requirement is categorized under NAICS code 335314. Melissa Trotter serves as both the primary point of contact and the Small Business Specialist for this acquisition. The forecast was posted on October 22, 2026.

Bureau of Reclamation

POSTED

DEADLINE