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Production Case Company Inc.

UEI: CB_F0F583C6E3A801F6

Production Case Company Inc. is a federal contractor, registered under UEI CB_F0F583C6E3A801F6. It has been awarded $398,092 across 4 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department of National Defence and Department of National Defence (DND).

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Registration and classification details

Registration

UEI Code

CB_F0F583C6E3A801F6

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Awards by NAICS
- Unknown NAICS$398.1K100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 333924
New
International
Rough Terrain Forklifts (RTFL)
Solicitation # W8476-267143/A
The Department of National Defence is soliciting proposals for the procurement of 12 diesel-powered, all-wheel drive, sit-down rider type rough terrain forklifts and associated Integrated Logistics Support deliverables. The equipment is divided into Configuration A (6,000 lbs) and Configuration B (10,000 lbs), with an option for 14 additional units. Delivery is required within 180 days of contract award to multiple Canadian military bases, including CFB Shilo, Det Dundurn, Wainwright, CFB Petawawa, Ashton, and Borden, under Delivered Duty Paid terms. The vehicles must meet strict technical specifications, including mandatory 4-wheel steering, a specific fork-leveling mechanism for inclined surfaces, and compliance with MIL-STD-1366E for air-transportability in CAF C-17 aircraft. The contract will be awarded to the compliant offer with the lowest evaluated price, with a 10 percent reduction applied for Canadian suppliers and a 25 percent weighting for Canadian Value-Added. Technical compliance is mandatory, requiring substantial documentation such as OEM brochures and certificates. Key safety standards include ANSI/ITSDF B56.6, CAN/CSA-B335-04, and a UL 558 DS fire safety rating. Bids must be submitted electronically via email by October 16, 2026, and must include technical and financial offers, a formal business declaration, and a Canadian content attestation form.
Department of National Defence

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NAICS: 333998
New
International
Portable Centrifuge Lube Oil Purifiers
Solicitation # W3555-268893
The Department of National Defence is soliciting offers for the procurement of two new Portable Centrifuge Lube Oil Purifiers for Fleet Maintenance Facility Cape Breton in Victoria, BC. These units are designed to remove water and particulate from emulsified and salt water contaminated R&O 77 steam turbine lubricating oil, primarily for use aboard Royal Canadian Navy ships. Technical specifications require a flow rate of 250 L/h and the ability to handle oil viscosity of 100 cSt at 40 degrees Celsius. All electrical equipment must be certified according to the Canadian Electrical Code, Part 1, by a Standards Council of Canada accredited body, with verification required via a tally plate photo prior to shipping. The firm portion of the requirement must be delivered Duty Paid to CFB Esquimalt by June 17, 2027, with the overall contract period extending to December 22, 2027. Canada retains irrevocable options to purchase up to two additional units for FMF Cape Breton and up to two additional units for FMF Cape Scott in Halifax, provided these options are exercised within 12 months of the contract award. Award will be based on the lowest evaluated price among compliant offers that meet all mandatory technical criteria. Additionally, the contractor must adhere to green procurement policies by using reusable, returnable, or recyclable packaging and must certify that all goods are produced without the use of forced labour.
Department of National Defence

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NAICS: 423720
New
International
Sprinker Parts
Solicitation # W2037-27-0380/A
The Department of National Defence, through the Canadian Forces School of Military Engineering (CFSME), has issued a Request for Quotation (Solicitation No. W2037-27-0380/A) for the procurement of specific fire suppression and sprinkler parts. The requirement includes critical components such as FireLock rigid couplings, Series T7 air maintenance/compressor assemblies, concealed heads, various sprinkler heads, and a NXT dry valve cutaway for demonstration. A strict no-substitute policy is in effect, meaning offerors must provide exact products matching the specified brand names, models, and part numbers. The contract is subject to a preference for Canadian goods and services, and eligibility is limited to Canadian suppliers and those from applicable trading partners under the Policy on Reciprocal Procurement. The award will be granted to the compliant offer with the lowest evaluated price, with all pricing quoted in Canadian dollars and inclusive of delivery, customs duties, and applicable taxes under Delivery Duty Paid (DDP) terms. Following an amendment that extended the solicitation closing date to October 7, 2026, all deliverables must be received no later than November 15, 2026. Offerors are encouraged to utilize environmentally preferable, reusable, or recyclable packaging, though specialized packaging and packaging tape are exempt. Submissions must be made electronically and include required documentation such as the Offer Submission Form and Offeror Declaration Form. Canada retains the right to inspect all work and requires compliance with the Code of Conduct for Procurement and various federal integrity and anti-trafficking regulations.
Department of National Defence

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NAICS: 337214
New
International
Acquisition office furniture
Solicitation # W0106-26L020/A
The Department of National Defence is soliciting proposals for the purchase, delivery, and installation of office furniture for HMCS Montcalm in Quebec City, Quebec. This requirement is issued under the General Stream of the Workspaces Supply Arrangement E60PQ-140003/D and is restricted to current SA holders. The procurement covers four product categories: workstation systems, work surface products, filing and storage products, and ancillary products. All supplied materials must be new and conform to the latest technical specifications, with the Project Authority selecting finishes from the bidder's website at no additional cost. The solicitation closes on October 15, 2026, with a contract period extending through February 26, 2027. Delivery and installation are expected to occur between February 1 and February 12, 2027, following a standard lead time of 8 to 10 weeks. Goods must be delivered Delivered Duty Paid (DDP) per Incoterms 2020. While there are no formal security requirements for the contract, personnel may be required to provide security clearance levels for site access and must adhere to all local health, safety, and facility rules. Offers will be evaluated based on mandatory requirements and financial criteria, with pricing submitted in Canadian dollars. The contractor is responsible for ensuring all items are clearly marked with the manufacturer's name and part number and that shipments include detailed packing slips and signed inspection certificates if inspected at the contractor's premises. Payment for undisputed invoices will be made within 30 days of receipt.
Department of National Defence

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3 days ago

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