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CANADIAN COMMERCIAL CORPORATION Ottawa

UEI: SLED_4126D55B5F24039E

CANADIAN COMMERCIAL CORPORATION Ottawa is a federal contractor, registered under UEI SLED_4126D55B5F24039E. It has been awarded $262,434,220 in federal contracts. Primary work spans Printed Circuit Assembly (Electronic Assembly) Manufacturing, Aircraft Manufacturing, and Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4126D55B5F24039E

Federal Contracting Overview

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

AI Capability Profile

CANADIAN COMMERCIAL CORPORATION Ottawa provides specialized aerospace, defense, and electronic systems integration. Their core capabilities include the design, engineering, and manufacture of complex aviation systems, such as retardant delivery systems for HC-130H aircraft. They possess technical ex...

Key Performance Metrics

Awards Count

10

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$163.5M100%

Awards by NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$61.8M37.8%336411 - Aircraft Manufacturing$36.7M22.5%334290 - Other Communications Equipment Manufacturing$34.7M21.2%335312 - Motor and Generator Manufacturing$15.4M9.4%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$10.3M6.3%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$4.5M2.7%

Others - Other NAICS codes (1 codes, <0.5% each)$97.2K0.1%

Awards by Agency Over Time

Awards by Place of Performance

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OST AOD Arinc Direct, LLC Flight Operations Software (OA AD FOS)The National Nuclear Security Administration, under the Department of Energy, has issued a forecast for the OST AOD Arinc Direct, LLC Flight Operations Software contract. This procurement focuses on flight operations software services and is categorized under NAICS code 336411. The performance of the contract is designated to take place in Maryland. Arinc Incorporated is listed as the incumbent contractor for these services. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this opportunity.

National Nuclear Security Administration

POSTED

about 10 hours ago

DEADLINE

Solicitation # N0010427RZA06

This presolicitation notice, identified by solicitation number N0010427RZA06, is issued by the Department of Defense through the Navsup Weapon Systems Support Mech for the procurement of two bow sonar domes under NSN 2S-5845-014911342. The items are to be delivered to the NAVSUP Fleet Logistics Center Cheatham Annex in Williamsburg, Virginia. The government confirms that the technical data package is complete and that there are no restrictions regarding engineering, tooling, or manufacturing, making this requirement a candidate for full and open competition. The procurement is not currently being conducted under FAR Part 12 for commercial items, although interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice. The response deadline for this requirement is December 7, 2026. Primary coordination for this effort is managed by Jeffrey A. Dietrich at the Mechanicsburg, Pennsylvania office.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Panelized Crossover and Turnout ManufacturingThis subcontract involves the manufacture and assembly of complete panelized crossovers and turnouts for prime contractors working on Metra rail infrastructure projects in Illinois. The scope of work specifically includes the fabrication of number 20 crossovers and number 8 turnouts utilizing RBM frogs and 136RE or 115RE rail sections. Technical requirements include the installation of insulated gauge plates and precise drilling of hole locations according to approved drawings, with all components assembled into panels with rails and ties fully in place following AREMA standards. Completed panelized units are to be delivered via flatbed. The solicitation was posted on October 23, 2026, with a response deadline of November 11, 2026. This project falls under NAICS code 334418 and is managed through the Metra procurement system.

POSTED

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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

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OpenEye Turnkey Appliance SupplierThe OpenEye Turnkey Appliance Supplier subcontract involves providing hardened, Linux-based appliances for CCTV recording and analytics to prime contractors working on Broward County security projects. These turnkey solutions must integrate cloud management with on-premise video storage and support universal RTSP streaming. All delivered hardware is required to include a full manufacturer's warranty. A critical requirement for this contract is the security of the hardware, which must be verified through Nessus vulnerability scans. To be compliant, the appliances must demonstrate zero critical, high, or medium vulnerabilities. The solicitation was posted on October 23, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334290.

POSTED

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Request for Information - Algo Communications – Airport Mass Notification System

Solicitation # TCH2133145F1

Broward County has issued a Request for Information under solicitation number TCH2133145F1 to determine if the Algo Communications Airport Mass Notification System is the only viable solution or if comparable alternatives exist. The primary objective is to identify a system that integrates directly with Cisco Call Manager and existing Algo VoIP/SIP infrastructure without the need for middleware. Key technical requirements include the ability to deploy without re-engineering paging zones, reprogramming controllers, or revising emergency workflows, while maintaining deterministic failover paging and strobe activation profiles that align with airport engineering specifications. This process is a sources-sought effort and does not constitute a request for pricing or a purchase commitment. Interested vendors must submit responses through the electronic bidding system by November 16, 2026, including a completed questionnaire addressing system compatibility, centralized management, and operational impact. The Director of Purchasing maintains sole authority to determine if a proposed alternative is comparable and meets the County's specific needs. The primary point of contact for this inquiry is Fausto Alvarez.

POSTED

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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

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Invitation to Qualify for Multi-Role Helicopters for the RCMP [Invitation à se qualifier pour des hélicoptères polyvalents pour la GRC]

Solicitation # Doc5934002357

The Government of Canada is issuing an Invitation to Qualify for the procurement of multi-role helicopters for the Royal Canadian Mounted Police. This initiative is a key component of the RCMP Air Fleet Renewal Modernization Initiative, aimed at updating and enhancing their current aerial capabilities. Interested suppliers must submit their qualifications through the SAP Business Network via CanadaBuys, adhering to the platform's standard instructions and general conditions. The solicitation, identified by number Doc5934002357, was posted on October 23, 2026, and requires a response by the deadline of November 24, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

in about 1 month

271953 - IP Paging Adapter - IT

Solicitation # SRC0000037342

Solicitation SRC0000037342, issued by the Alabama Computer Systems Center, seeks the procurement of the Algo 8301 IP Paging Adapter. This SIP-compliant device is required to bridge legacy analog paging infrastructure into a VoIP environment, featuring wideband HD audio, 1 GB of internal storage for audio files, and PoE power capabilities. The request specifies that the item must be exact with no substitutions allowed, and vendors must include the specific part number in their submission. Delivery is designated for 201 Monroe Street, Suite 800, Montgomery, Alabama. The contract is subject to the Department of Finance Administrative Code and the Code of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key terms include a maximum contract value of 25,000 dollars over a five-year period, with price escalations capped at 5 percent. Award eligibility requires compliance with Alabama tax registration, E-Verify enrollment for state employees, and certification of non-collusion. The State of Alabama maintains the right to inspect all products before acceptance and is exempt from paying sales tax. Payments must be accepted via electronic methods, including P-cards and EFT, at no additional cost to the state.

Computer Systems Center

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Precision Cable Assembly ManufacturingThis subcontract for Precision Cable Assembly Manufacturing involves the fabrication and testing of 40 certified Control Cable Assemblies for prime contractors supporting DLA Weapons Support ASC projects. Manufacturing must strictly adhere to Basic Drawing NR 98752 and Reference Drawing NR 98897 STP52-600, with quality assurance managed through zero-based sampling per MIL-STD-1916 and the execution of Government First Article Testing. To be eligible, the contractor must maintain AS9100 certification, CMMC Level 2 compliance, and JCP certification to ensure secure access to ITAR data. The project falls under NAICS code 334418 and is managed by the Department of Defense. Responses are due by October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Custom Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication of a custom electrical power cable assembly, identified by NSN 6150-01-650-4164, for the Department of Defense ASC Commodities Division. The manufacturer is responsible for producing the assembly based on six specific reference drawings, utilizing zero-based sampling plans to ensure quality. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Performance will take place in Anniston, Alabama, under NAICS code 334418. Due to the nature of the technical data involved, the contractor must maintain ITAR and EAR controls and hold CMMC Level 2 certification. The project requires the delivery of one completed power cable assembly to support prime contractors on DLA Aviation ASC projects.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0581

Solicitation SPE7L3-27-T-0581 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 227 vehicular handrails, specifically identified as side rail assemblies for soft tops (left hand), NSN 2590-01-196-1290. This procurement is a total small business set-aside under NAICS code 336992. The required delivery is 25 days after receipt of order, with shipping and inspection terms set as FOB Origin, destined for DLA Distribution San Joaquin in Tracy, California. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification via a Third-Party Assessment Organization and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, with sampling following MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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KEYBOARD, DATA ENTRY

Solicitation # SPE4A7-26-T-795J

Solicitation SPE4A7-26-T-795J is a fixed-price request for the procurement of one data entry keyboard, identified by NSN 5895016893430 and General Digital Corp part number 90-750-085. Issued by DLA Aviation, the requirement is for a commercial critical application item to be delivered FOB Origin to the USS Santa Barbara LCS 32. The required delivery date is September 16, 2026, with a delivery timeline of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury compounds are strictly prohibited in the hardware, preservation, and packaging. Quality assurance may be conducted using MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Solicitation # SPE7L7-27-T-0165

Solicitation SPE7L7-27-T-0165 is a request for quotations issued by DLA Weapons Support for the procurement of 275 power supply units under NSN 6130-01-479-6012. This item is identified as a commercial product and a critical application item, requiring strict adherence to TDP Rev C Gen 3 and various reference drawings. The procurement is categorized under NAICS 335312, with delivery required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is July 26, 2027, with a delivery lead time of 127 days after order. The contract mandates rigorous quality and security standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001. Technical requirements include adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside specific Special Packaging Instruction AK14796012. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and Wide Area WorkFlow (WAWF) for electronic invoicing and payment.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE4A6-27-T-4376

Solicitation SPE4A6-27-T-4376 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 units of an Indicator, identified by NSN 6340-00-053-4548. This item is classified as a commercial critical application item. Quotations must be submitted via the DIBBS portal by October 23, 2026. The delivery terms are FOB Origin with a required delivery date of May 9, 2028, and a need ship date of April 13, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Diego. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Offerors not listed as acceptable sources must obtain source approval from the Design Control Activity and submit technical data packages to DSCR. Key requirements include CMMC Level 2 Self-Assessment, compliance with MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Item Unique Identification is not required. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-26-U-6220

Solicitation SPE7M1-26-U-6220 is a request for quotations issued by DLA Land and Maritime for the procurement of alternating current motors, identified by NSN 6105-01-124-5628. This is a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 43 units, though a guaranteed minimum of 6 units applies once the contract becomes binding. Quotations are due by October 6, 2026, and must be submitted via the DLA Internet Bid Board System. Delivery is required within 82 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Contractors must comply with the Buy American Act and the Berry Amendment, with a threshold of 150,000.00 USD. Additionally, the awardee must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests and adhere to DFARS cybersecurity standards for safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-T-0157

Solicitation SPE7M1-27-T-0157 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 alternating current motors, identified as NSN 6105-01-124-5628 and specified as Edro Corporation part number 6P-5300-6B. This is designated as a critical application item with a required delivery period of 157 days after the award date, destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System by October 16, 2026. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the hardware must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses, including those related to cybersecurity and hazardous material labeling. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0613

Solicitation SPE7M1-27-T-0613 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two circuit card assemblies, NSN 5998-01-187-5619, used in T-38 aircraft angle of attack computers. This fixed-price acquisition requires delivery to DLA Distribution Depot Hill, Utah, with an original required delivery date of April 30, 2028, and a delivery window of 164 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The items are classified as electrostatic discharge sensitive devices, necessitating strict adherence to MIL-PRF-81705 for protective packaging and MIL-STD-2073-1E for general packaging. Contractors must maintain an approved ESD control program and workstation per MIL-HDBK-263 and MIL-HDBK-773, and ensure all employees are trained in proper grounding and handling. Additional requirements include CMMC Level 2 self-assessment, compliance with the Buy American and Balance of Payments Program, and marking in accordance with MIL-STD-129. All quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE