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CANADIAN COMMERCIAL CORPORATION,50 O'CONNOR ST SUITE1100,OTTAWA ON

UEI: SLED_9FE45B71312878A4

CANADIAN COMMERCIAL CORPORATION,50 O'CONNOR ST SUITE1100,OTTAWA ON is a federal contractor, registered under UEI SLED_9FE45B71312878A4. It has been awarded $17,208,648 in federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Rolled Steel Shape Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9FE45B71312878A4

Federal Contracting Overview

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

AI Capability Profile

Canadian Commercial Corporation specializes in the procurement and supply of specialized industrial and aerospace equipment. Their core capabilities center on the delivery of aircraft components and related aerospace systems, complemented by expertise in the provision of electronic components and pr...

Key Performance Metrics

Awards Count

9

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

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$16.7M96.8%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$297.0K1.7%331221 - Rolled Steel Shape Manufacturing$179.6K1%

Awards by Agency Over Time

Awards by Place of Performance

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Combustion Chamber Liner Supply

Ok DLA Aviation At Oklahoma City

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Turbine Powerhead Supply (NSN 7RH 2835-01-566-5097)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

F138-100 engine sustainment

Solicitation # F138_Follow-on_10052026

The Department of the Air Force, specifically the Air Force Life Cycle Management Center, is conducting market research via a Sources Sought Synopsis to identify capable industry sources for a potential follow-on F138-100 engine sustainment contract supporting C-5M aircraft. The anticipated scope of work involves whole engine and component management and repair, including material management, depot-level maintenance, supply chain management for core engine parts and accessories, and the development of maintenance build plans using Reliability Centered Maintenance Plus principles. Additionally, the requirement encompasses airworthiness certification, technical order compliance, engineering investigations, and the management of Government-furnished property. This notice is for planning purposes only and does not constitute a solicitation or a commitment to award a contract. The Government has not yet determined the final acquisition strategy, contract type, period of performance, or socioeconomic set-aside approach, although the current contract is an indefinite delivery, indefinite-quantity service contract. Interested parties under NAICS 336412 are requested to submit a concise capabilities statement of no more than 20 pages by November 4, 2026. Submissions must detail company information, technical capabilities, relevant experience from the past five years, and proposed teaming or small-business participation strategies.

FA8124 Aflcmc Lpk

POSTED

about 4 hours ago

DEADLINE

DISK AND HUB,FAN,AI_End_Item_F108_NSN_2840011878164PN_PN_305-026-618-0

Solicitation # FD20302700591

The Department of the Air Force, through the 421st Supply Chain Management Squadron at Tinker AFB, is conducting market research via a Sources Sought Synopsis for the procurement of Disk and Hub, Fan, AI (NSN 2840011878164PN, Part Number 305-026-618-0) for the F108 platform. This effort aims to identify potential sources capable of the new manufacture of an estimated 1,500 units, including all necessary labor, materials, inspection, testing, and packaging. The government is using this process to determine if the requirement can be competitive or established as a Small Business Set-Aside, and is open to all business types, including various small business designations under NAICS code 336412. Interested sources must submit their business information and a Source Approval Request (SAR) package to be considered. The SAR process requires a valid Company Profile on record with the Engineering Support Activity and the submission of detailed production documentation, such as Travelers, Process Operation Sheets, and Inspection Method Sheets. Technical data may be acquired through the Tinker Engineering Drawings Public Sales Desk. While no formal solicitation or funding is available at this time, the government is evaluating potential sources based on their ability to meet Manufacturing Qualification Requirements and their quality history over the last 36 months. Responses to this notice are requested by November 12, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 4 hours ago

DEADLINE

VALVE,PRESS REDUCIN

Solicitation # N0010426QNE10

This solicitation is for the procurement of a pressure reducing valve assembly, specifically model RV29G-3, to be used in crucial shipboard systems. Due to the high risk associated with failure, the material is designated as Special Emphasis material, requiring strict adherence to quality control, oxygen cleaning per MIL-STD-1330, and comprehensive testing certifications. Key requirements include specific material certifications for components made from QQ-N-281 and QQ-N-286, non-destructive testing for weldments, and strict pressure and time tolerances for testing. The contract mandates a one-year warranty from the date of delivery and requires the contractor to provide a signed letter of authorization if they are not the original equipment manufacturer. All deliverables must be submitted via Wide Area Workflow (WAWF) and approved by the Portsmouth Naval Shipyard prior to shipment. The award is DO certified for national defense under the Defense Priorities and Allocations System, and the contractor must maintain a total equipment baseline configuration, submitting any engineering change proposals for government approval.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

VACUUM PUMP UNIT

Solicitation # N0010426QND26

This solicitation, issued by the Department of the Navy's NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, is a total small business set-aside for the manufacture of Vacuum Pump Units (NSN 1355-01-149-5743). The requirement consists of an initial quantity of three units with an option for the government to purchase up to an additional 100 percent. Award will be granted to the responsible offeror providing the lowest aggregate total price for the total quantity, including the option, provided the offer is deemed technically acceptable. Proposals must be submitted by November 2, 2026, and must include a completed Standard Form 33, the Schedule of Supplies, and SAM representations and certifications. The contractor must adhere to strict technical and quality standards, including ISO 9001 quality system requirements and configuration management per MIL-STD-973. All units must meet the design and performance specifications outlined in drawing 6813181 and be physically identified according to MIL-STD-129. A critical safety requirement mandates that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Packaging and preservation must comply with MIL-STD-2073, with specific packing levels based on the destination. Inspection and acceptance will occur at the origin, and payment requests must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

STARTER,ENGINE,GAS

Solicitation # SPRPA127QYA54

Solicitation SPRPA127QYA54, issued by the Defense Logistics Agency (DLA) Aviation office in Philadelphia, is a request for 15 gas engine starters. This acquisition is conducted under Emergency Acquisition Flexibilities (EAF) authority and is restricted to government-approved sources of supply; distributors must provide an authorized distributor letter on the manufacturer's letterhead to be considered technically acceptable. The procurement falls under NAICS code 336412 with a small business size standard of 1500. Delivery is required within 90 days on a FOB Destination basis, with both inspection and acceptance occurring at the origin. The award will be a single award based on a primary evaluation of past performance, utilizing the DoD Supplier Performance Risk System (SPRS) color ratings, with price serving as a secondary factor. Quality requirements include compliance with ISO 9000 or equivalent and specific calibration standards such as NCSL Z540.3 or ISO 10012. The contract incorporates strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, and identifies the items as Critical Safety Items under DFARS 252.209-7010. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

ACRUATOR,HYDRAULIC,

Solicitation # SPRPA127QYA50

Solicitation SPRPA1-27-Q-YA50 is a fixed-price acquisition issued by the Defense Logistics Agency (DLA) Aviation at Philadelphia for the procurement of one hydraulic actuator (NSN 2840-01-543-5920). This requirement is issued under Emergency Acquisition Flexibilities (EAF), also known as Special Emergency Procurement Authority (SEPA). The acquisition is categorized under NAICS code 336412 with a small business size standard of 1500. A critical requirement for eligibility is that offerors must be government-approved sources of supply; distributors must provide an authorized distributor letter on the source's letterhead at the time of proposal submission to be deemed technically acceptable. 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. The contractor must maintain a quality management system compliant with ISO 9000 or an equivalent standard. Packaging and marking must strictly adhere to MIL-STD-2073 and MIL-STD-129, including specific DLR labeling and ISPM 15 compliance for wood packaging. Inspection and acceptance will occur at the origin. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted via email to the primary point of contact, Amanda Bird.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QNE82

Solicitation N0010426QNE82, issued by the Department of the Navy's NAVSUP Weapon Systems Support, is a fixed-price request for quotations for the manufacture of IMU, SDI units (NSN 6605-01-683-7469). The scope includes the delivery of these units to specified ship-to locations, with an option for the government to purchase up to an additional 100 percent of the initial quantity. Delivery is required within 365 days, with terms set as FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations potentially utilizing the DoD Supplier Performance Risk System. The contract mandates strict adherence to quality and technical standards, requiring a quality system compliant with ISO 9001 or MIL-I-45208. Key technical requirements include compliance with ANSI/ESD S20.20 for electrostatic discharge control and a strict prohibition on metallic mercury contamination due to the items' intended use on submarines and surface ships. Packaging and marking must follow MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

PUMP,FUEL,METERING

Solicitation # SPRPA127QYA51

Solicitation SPRPA127QYA51 is an emergency acquisition issued by the DLA Aviation at Philadelphia under Emergency Acquisition Flexibilities authority for the procurement of one fuel metering pump. The acquisition is categorized under NAICS code 336412 and is not a small business set-aside. To be considered technically acceptable, offerors must be government-approved sources of supply, and distributors are required to provide an authorized distributor letter on the source's letterhead. 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 DoD Supplier Performance Risk System regarding item, price, and supplier risk. The contract requires compliance with ISO 9000 or equivalent quality standards and mandates that inspection and acceptance occur at the origin. Packaging and marking must strictly adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and palletization. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Key regulatory inclusions involve the Buy American Act, Balance of Payments Program, and safeguarding of covered defense information. Proposals must be submitted electronically to the primary point of contact, Amanda Bird, by the deadline of December 7, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

LINER,COMBUSTION CH_End_Item_F108_NSN_2840013443232PN_PN_9978M51G18

Solicitation # FD20302700587

The Department of the Air Force, specifically the 421st Supply Chain Management Squadron at Tinker AFB, is conducting market research via a Sources Sought Synopsis to identify potential sources for the procurement of combustion chamber liners for the F108 platform. The requirement involves the manufacture of part number 9978M51G18, identified by NSN 2840013443232PN, with an estimated spares requirement date of October 27, 2028. This effort is categorized under NAICS code 336412 and is open to all business types, including large and various small business designations, to determine if the future contract should be a competitive solicitation or a small business set-aside. Interested sources must be capable of providing all labor, materials, and equipment for the new manufacture of the items, including inspection, testing, packaging, and shipping. Because these are propulsion critical safety items, potential sources are required to complete a Source Approval Request package and adhere to the MQR-PSD-1 qualification requirements. This includes providing a valid quality assurance certificate such as ISO 9001, AS9100, or NATO AQAP-2070, and submitting detailed production documents and sub-tier supplier lists. Responses, including detailed business information and the required SAR package, must be submitted electronically via DoD SAFE by December 5, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 4 hours ago

DEADLINE

in about 1 month

sUAV (Drone) Detection System & Software

Solicitation # HHS0018163

Solicitation HHS0018163 is an Invitation for Bids issued by the Texas Department of State Health Services for the procurement of a small unmanned aerial vehicle (sUAV) equipped with a mounted radiation detection system and software. This proprietary-sole source procurement is specifically designed to integrate with the existing mobile RSI System for environmental radiation monitoring and requires equipment that conforms exactly to Radiation Solutions Inc. (RSI) specifications, including a Blue Herelink NDAA compliant component. The contract includes a one-year extended warranty and requires the contractor to perform services Monday through Friday, with a mandatory four-hour response time for all service calls. Performance will be centered in HHS Region No. 1 in Amarillo, Texas. The award will be based on the best value to the State of Texas, considering technical requirements, performance delivery, and price. Bidders must submit a comprehensive response by November 18, 2026, via the HHS Online Bid Room, email, or a labeled USB drive. Mandatory submission requirements include signed HHS Solicitation Affirmations and a pricing sheet. Selected vendors must undergo rigorous security vetting, including Texas Department of Public Safety criminal and sex offender background checks for all personnel and employment verification through E-Verify. Additionally, the contractor must maintain insurance coverage rated A or better by A.M. Best and provide a waiver of subrogation in favor of the Health and Human Services Commission.

Department of State Health Services

POSTED

about 15 hours ago

DEADLINE

Supply of Dual Cavity Diode Pumped Solid-State LaserThis subcontract involves the supply of a Dual Cavity Diode Pumped Solid-State, High Repetition Rate Laser system for laboratory equipment projects at Texas A&M University. The provider is responsible for delivering a fully functional laser system accompanied by comprehensive manufacturer specifications, model numbers, and technical drawings, while ensuring the equipment is warranted against defective materials. A critical requirement of the agreement is strict adherence to Export Control regulations, specifically ITAR and EAR, which necessitates the provision of appropriate ECCN or USML categories. The procurement falls under NAICS code 334511, with a response deadline set for November 12, 2026.

Texas A&M University

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Non-Aircraft Gas Turbine Engine FansThis subcontract involves the manufacture and supply of three non-aircraft gas turbine engine fans for the Department of Defense, specifically for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the fans to NSN 2835-01-664-6849 specifications utilizing casting and precision machining. All deliverables must adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards to ensure regulatory compliance. To qualify for this project, the provider must hold a quality management certification in either ISO 9001 or SAE AS9003. The work is categorized under NAICS code 336412 and will be performed in New Cumberland. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Aerospace Grade Raw Material Supply (Aircraft Skin Stock)This subcontract involves the supply of raw aerospace-grade aluminum or titanium alloys for prime contractors supporting DLA Weapons Support ASC projects. The provider is responsible for sourcing and certifying materials that strictly adhere to Boeing P/N 527-13401-2 metallurgical specifications, delivering the certified raw material stock directly to the fabricator. To ensure quality and regulatory adherence, the supplier must provide Mill Test Reports for full traceability and maintain compliance with the Buy American Act and DFARS cybersecurity standards. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the performance of this contract is centered at Tinker AFB. The opportunity is categorized under NAICS code 331221, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Switch Assembly (P/N 3578-3)This subcontract involves the manufacture and assembly of four Switch Assemblies, part number 3578-3, for the DLA Weapons Support Electrical Devices Division. The contractor is responsible for fabricating the components according to Safran Electronics and Defense specifications and ensuring the final products meet the requirements for National Stock Number 5930-01-133-4671. Strict quality and safety standards are mandated, requiring the use of MIL-STD-1916 or ASQ H1331 sampling plans for critical application items. Additionally, the contractor must guarantee zero mercury content in compliance with NAVSEA 5100-003D. The work is categorized under NAICS code 334511 and is to be performed in New Cumberland.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Night Vision Viewer Adapters (NSN 5855016912626)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 21 Night Vision Viewer Adapters (NSN 5855016912626). The project is designated as a Total Small Business Set-Aside under NAICS code 334511. All units must be produced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 01365 14002A7110, with final delivery terms set as FOB Origin. To qualify, the contractor must utilize precision machining equipment and maintain certification in either SAE AS9003 or ISO 9001 quality systems. Additionally, strict adherence to NIST SP 800-171 cybersecurity standards is mandatory. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Aluminum Alloy Alclad Metal SheetsThis subcontract involves the supply of three specialized Aluminum Alloy Alclad metal sheets for prime contractors working on DLA Troop Support Construction and Equipment projects. The sheets must be manufactured to precise dimensions of 0.100 inches in thickness, 60.00 inches in width, and 144.00 inches in length, featuring 0.0025 inches of cladding on both sides. All materials must strictly conform to NSN 9535008905488 and all applicable DLA Technical and Quality Requirements. The contract is issued under the Department of Defense for Depot Oklahoma, with the place of performance located at Tinker AFB. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 331221.

POSTED

about 23 hours ago

DEADLINE