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Canadian Commercial Corporation 350 Rue Albert St Suite 700 Ottawa 0S6 CAN

UEI: SLED_9EF67991F45432A3

Canadian Commercial Corporation 350 Rue Albert St Suite 700 Ottawa 0S6 CAN is a federal contractor, registered under UEI SLED_9EF67991F45432A3. It has been awarded $10,000,000 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9EF67991F45432A3

Federal Contracting Overview

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

AI Capability Profile

Canadian Commercial Corporation provides specialized services under NAICS 334511, focusing on the procurement and supply of telecommunications equipment. The company has established a working relationship with the Department of Defense. Their industry focus is centered on the telecommunications ma...

Key Performance Metrics

Awards Count

1

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$10.0M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$10.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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LAMP HOUSING ASSEMBLY

Solicitation # SPE4A7-27-T-1815

Solicitation SPE4A7-27-T-1815 is a fixed-price procurement issued by the Defense Logistics Agency for five units of a Lamp Housing Assembly, identified by NSN 6610010740415 and part number 522-1169-01. The contract is not a small business set-aside and falls under NAICS code 334511. Key delivery dates include a need ship date of July 2, 2027, and an original required delivery date of August 22, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the freight destination being the DLA Distribution Depot Hill at Hill AFB, Utah. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951, though DLA master requirements take precedence. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and mandatory electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1661

Solicitation SPE4A5-27-T-1661 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for two shaft assemblies, identified by NSN 6610010736458 and Moog Inc. part number 77611032-1. The contract requires delivery within 171 days after award, with a need ship date of April 20, 2027, and a required delivery date of June 1, 2027. Shipping is designated as FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to stringent quality and technical standards, including the DLA Master List of Technical and Quality Requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Key regulatory compliance includes CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American and Balance of Payments Program. Invoicing must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Solar-Powered Rectangular Rapid Flashing Beacon (RRFB) Manufacturer/SupplierThis subcontract opportunity is for a manufacturer and supplier to provide complete solar-powered rectangular rapid flashing beacon systems for prime contractors working on Jefferson Parish Government traffic engineering projects in Louisiana. The scope of work includes the production and delivery of solar engines, bi-directional light bars, and piezo-driven pushbutton activation systems. All hardware must be engineered to withstand wind speeds of up to 150 mph and strictly adhere to MUTCD, SAE J578, and ADA standards. Additionally, the supplier must ensure full compliance with Buy America and Build America, Buy America Act requirements. Interested parties must respond by November 5, 2026.

Jefferson Parish Government

POSTED

about 11 hours ago

DEADLINE

Avionics Display Unit Repair and LCD Integration

FA8251 Afsc Pzabb

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Supplier of Spanawave Microwave Scalar Network Analyzer and Power SensorsThis subcontract involves the procurement and delivery of factory-new, high-precision RF and microwave testing equipment to support prime contractors on Department of the Air Force projects located at Robins AFB. The scope of work specifically requires the delivery of one Spanawave 8003 Microwave Scalar Network Analyzer and three Spanawave 80303A Standard Power Sensors. The contractor is responsible for performing UID marking and reporting in accordance with Department of Defense standards. Final deliverables include the specified hardware along with a Material Inspection and Receiving Report containing all required UID data. The contract is managed under the Department of Defense agency FA8523 Afmc/aflcmc Esyc under NAICS code 334511.

FA8523 Afmc/aflcmc Esyc

POSTED

about 13 hours ago

DEADLINE

New Manufacture of AN/SPS-48E Serpentines

Solicitation # N0016427RLL20

The Naval Surface Warfare Center Crane intends to award a five-year Indefinite Delivery Indefinite Quantity contract for the new manufacture of various serpentine assembly variations for the AN/SPS-48E. The contract has an estimated ceiling of 5 million dollars and falls under NAICS code 334511. The solicitation period opens on October 30, 2026, and closes on November 13, 2026, at 4:00 PM EST. This requirement is being pursued as a sole source procurement with Loughmiller Tool and Design of Loogootee, Indiana, under the authority of FAR 6.103-1(c)(2). The government has determined that competition could lead to unacceptable delays or substantial duplication of costs. While the government intends to negotiate with a single source, all responsible parties may submit capability statements or proposals for consideration. Interested contractors must be registered in the System for Award Management.

POSTED

about 13 hours ago

DEADLINE

HELICOPTER, BLACKHAWK, UH-60; BLADE, CUTTER, CABLE

Solicitation # SPE4A727R0115

POSTED

about 13 hours ago

DEADLINE

Common Airborne Telemetry and Instrumentation Kit (CATIK) Enterprise Production Contract

Solicitation # FA8128-27-R-B00X

FA8128 Afnwc Pzn

POSTED

about 13 hours ago

DEADLINE

Supply of 110 GHz to 170 GHz VNA Frequency Extender Modules

National Research Council of Canada

POSTED

about 20 hours ago

DEADLINE

INDICATOR,HEIGHT — 5841012323104 — SPRPA127QWA24

Solicitation # SPRPA127QWA24

Solicitation SPRPA127QWA24, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a request for quotations for one unit of a Height Indicator, NSN 5841-01-232-3104. The procurement is categorized under NAICS code 334511, with quotations due by November 16, 2026. Delivery is required within 90 days on a FOB Destination basis to shipping address PA4JWF. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings, while price serves as a secondary factor. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. Items must include a Unique Item Identifier (IUID) using ISO/IEC 16022 two-dimensional data matrix symbology, and any shelf-life items must retain at least 85 percent of their requirement upon receipt. Inspection and acceptance will occur at the origin, and any departures from product definitions require an approved Request for Variance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with FAR 52.223-3 regarding hazardous material identification. Offerors must provide size status representations and, if acting as a distributor, an authorized distributor letter on the source's letterhead.

Pa DLA Aviation At Philadelphia

POSTED

about 21 hours ago

DEADLINE

INDICATOR,HEIGHT — 5841012323104 — SPRPA127QWA23

Solicitation # SPRPA127QWA23

DLA Aviation at Philadelphia, acting for the Department of the Navy, issued solicitation SPRPA127QWA23 on October 30, 2026, for the procurement of 20 Height Indicators under NSN 5841-01-232-3104. This request for quotation, issued under Emergency Acquisition Flexibilities, requires responses by November 16, 2026. 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 Supplier Performance Risk System regarding item, price, and supplier risk. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Specific packaging levels are required based on the destination, with Level B for domestic and most overseas shipments, and Level A for surface overseas shipments. All deliveries are FOB Destination, and inspection and acceptance will occur at the origin. Contractors must use the Wide Area WorkFlow system for invoicing and reporting. Additionally, offerors must be registered in the System for Award Management and provide authorized distributor letters if applicable. Special requirements include compliance with the Buy American Program, hazardous material identification per FAR 52.223-3, and cybersecurity protections under DFARS 252.204-7012.

Pa DLA Aviation At Philadelphia

POSTED

about 21 hours ago

DEADLINE

Specialized LiDAR and RGB Imagery Payload Supply (GeoCue TrueView 660 or Equivalent)This subcontract involves the supply of a high-precision LiDAR scanner and integrated RGB camera system for prime contractors working on Oregon Department of Transportation projects in Salem. The required hardware, specifically the GeoCue TrueView 660 or an equivalent system, must feature a 360 degree field of view, a range exceeding 80 meters, and more than three returns per pulse. The integrated payload package must include three Sony IMX-183 20MP cameras, a PLI, and an isolator cartridge, ensuring GNSS/IMU absolute accuracy between 3 and 5 centimeters. All provided hardware and software must be NDAA compliant. The solicitation was posted on October 30, 2026, with a response deadline of November 12, 2026. This procurement falls under NAICS code 334511 and is managed by the Oregon Department of Transportation.

Department of Transportation

POSTED

DEADLINE

NDAA UAS Lidar System

Solicitation # S-73000-00018222

The Oregon Department of Transportation (ODOT) is soliciting quotes for the acquisition of an NDAA-compliant UAS LiDAR and Imagery Package under solicitation S-73000-00018222. The procurement consists of a high-capacity drone platform and a specialized LiDAR payload, requiring specific technical capabilities including a payload capacity greater than 9 lbs, flight times exceeding 20 minutes, an IP43 water rating or higher, and a 360-degree field of view. Key hardware requirements include six flight batteries, a dual-battery charger, a flight controller, and integrated RGB cameras. The system must achieve a scanner precision of 15-20mm or less and GNSS/IMU absolute accuracy of 3-5cm or less. All hardware and flight software must be NDAA compliant. The contract will be awarded to a single responsible offeror based on price and experience. Deliverables must be provided F.O.B. destination to Salem, Oregon, by December 28, 2026, with the contract expiring on January 4, 2027. Payment is typically issued within 30 calendar days of invoice receipt, though ODOT may withhold 5% as retainage. Offerors must provide certifications regarding non-discrimination, debt status, and adherence to OSHA and prevailing wage standards. Those certifying as an Emerging Small Business must perform at least 51 percent of the labor using their own workforce. Submissions are required electronically via the OregonBuys portal.

Department of Transportation

POSTED

DEADLINE

Wrong Way Detection System

Solicitation # 601310000103464

The Texas Department of Transportation (TxDOT) has issued an Invitation for Bid (IFB), solicitation number 601310000103464, for the procurement of Wrong Way Detection Systems. This solicitation seeks a vendor to provide goods and services as detailed in the Price Schedule and Work Locations, ensuring all work complies with the Texas Administrative Code and applicable industry standards. The contract emphasizes Build America/Buy America compliance, specifically noting that TraffiCalm Controllers and Collaborators are manufactured in ISO 9001:2015 certified facilities in the USA. Responses are due by November 12, 2026, at 9:00 PM, and must be submitted through the designated procurement portal. Awarding of the contract is based on the best value to the state, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor will be required to maintain specific insurance coverages and adhere to strict legal certifications, including those regarding antitrust laws, child support obligations, and the Texas Public Information Act. Payment is governed by Government Code Chapter 2251, and all goods are shipped FOB Destination.

Texas Department of Transportation

POSTED

DEADLINE

Supply of Pediatric Defibrillator Electrode PadsThis subcontract involves the supply of pediatric defibrillator electrode pads for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required equipment must be compatible with the Cardiac Science PowerHeart AED G3 Pro and meet NSN 6515-01-558-6948 specifications. Performance will take place in Fort Bragg, with all deliverables adhering to MIL-STD-129 shipping standards and DFARS 252.225-7001 compliance. Strict quality and timing requirements are in place, mandating a minimum shelf life of 24 months upon delivery, with no more than four months elapsed from the date of manufacture. The opportunity is categorized under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Instrumentation I (Boeing PN: 2616325)This subcontract involves the procurement and delivery of one unit of Instrumentation I, specifically Boeing part number 2616325, for the DLA Weapons Support ASC Commodities Division. The item must be sourced from an original equipment manufacturer or an authorized distributor and delivered to Malmstrom Air Force Base, Montana. To ensure quality and security, the part must be packaged according to ASTM D3951 standards, shipped via the fastest traceable method, and comply with all FAR and DFARS telecommunications equipment disclosures. The contract is categorized under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 6, 2026. It is intended for prime contractors supporting DLA supply contracts to fulfill the specific technical requirements associated with CAGE code 81205.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Power Calibrators (NSN 6625013811352)This subcontract involves the procurement and delivery of three electrical power calibrators, identified by NSN 6625013811352, to support prime contractors on DLA Land and Maritime supply contracts. The selected provider must ensure all units adhere to RP001 packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards. All completed units are to be delivered within 148 days after the order is placed. The contract is managed under the Department of Defense Maritime Supply Chain with performance taking place in New Cumberland. To maintain eligibility and security, the contractor must demonstrate full compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity regulations. The project falls under NAICS code 334511.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solid State Laser Hardware SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the supply of three solid-state lasers. The hardware must strictly adhere to NSN 5860-01-678-7822 specifications to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for ensuring all deliverables meet rigorous military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. The contract falls under NAICS code 334511, with the place of performance located at FPO 09579.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE