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STANDARD AERO LIMITED Winnipeg

UEI: SLED_BD6C1095794F9778

STANDARD AERO LIMITED Winnipeg is a federal contractor, registered under UEI SLED_BD6C1095794F9778. It has been awarded $3,437,965 across 1 federal contract. Primary work spans Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Nawc Training Systems Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BD6C1095794F9778

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

Nawc Training Systems Division$3.4M100%

Awards by NAICS

333310 - Commercial and Service Industry Machinery Manufacturing$3.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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HOUSING, IMAGE, INTENSIFIER

Solicitation # SPE4A7-26-R-0794

DLA Aviation-Richmond is conducting market research to identify qualified sources for the manufacture of image intensifier housings, specifically NSN 5855-01-442-6412, part number 264534-1. This sources sought notice is not a formal solicitation, but a request for capability information to determine the procurement method, which may result in a small business set-aside or full and open competition. The applicable NAICS code for this requirement is 333310. Interested parties must submit their organization details and tailored capability statements to Juline Tenorio by September 11, 2026. The government is seeking providers capable of managing the full production lifecycle, including the procurement of materials, manufacturing, inspection, testing, and logistics management. Evaluation will focus on the provider's technical resources, financial stability, and ability to implement a successful project management plan under a performance-based service acquisition contract.

POSTED

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RETICLE, OPTICAL INSTRUMENT

Solicitation # SPE7L1-26-Q-1398

This solicitation is for the procurement of five optical instrument reticles under NSN 6650-01-714-8642, with a delivery requirement of 200 days after receipt of order. The contract requires compliance with CMMC Level 2 certification and specifies that inspection and acceptance will occur at the point of origin. The contractor must provide the specific facility name, address, and CAGE code where the supplies will be available for government inspection. Quality assurance is governed by FCDD-ACE-QP 367, requiring adherence to MIL-PRF-13830B surface quality standards for scratch and dig specifications. To facilitate acceptance inspection, the government will provide surface quality standards on a loan basis, which must be used exclusively for this contract. The contractor is responsible for all shipping and insurance costs, must retain original packaging, and is required to return the standards to the government for certification every 12 months.

LAND SUPPLY CHAIN

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PPE Extractor Washing Machines

Solicitation # 127EAY26Q0135

Solicitation 127EAY26Q0135 is a request for quotation issued by the Department of Agriculture for the Inyo National Forest to acquire five PPE Extractor Washing Machines. This acquisition is a total small business set-aside under NAICS code 333310. The required equipment must be Circul-Air Corp Express Pro model CACSM-35-Pro, featuring a 35 lb drum size with a 7 piece capacity, soft mount freestanding installation, and a wall drain. The machines must be pre-wired and programmed for detergent dosing pumps and include specific wash cycles safe for firefighting turnout gear, including settings for blood-born pathogens, liners, and outer shells. Technical requirements include a 120v 3 prong plug and a 10 minute spin cycle. Interested small business concerns must submit their quotations by the deadline of September 11, 2026.

Csa Southwest 1 Usda-Fs

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K--AK-OFFICE OF THE RD-DEMO MECHANICAL FILE

Solicitation # 140FS126Q0140

Solicitation 140FS126Q0140 is a firm-fixed-price request for quotation issued by the Department of the Interior for the demolition and removal of an obsolete 5,000-pound mechanical mail filing machine. The work is located in the regional office mailroom at 1011 E. Tudor Rd, Anchorage, Alaska, and includes the safe disassembly of the equipment and the complete haul away of all associated debris. The project is intended to start as soon as possible, with a performance period from September 1, 2026, to October 25, 2026, and a target closing date of September 30, 2026. Normal duty hours for the project are Monday through Friday, 8:00 a.m. to 4:30 p.m. This procurement is a total small business set-aside. Award will be based on the most advantageous offer, where technical capabilities and past performance are weighted significantly more than price. Interested offerors must provide a technical approach narrative, a management plan identifying key personnel and subcontractors, and three examples of similar past performance with at least two valid references. Eligible vendors must maintain active registration in the System for Award Management and submit payment requests electronically through the Invoice Processing Platform. Quotes are due by September 3, 2026, and should be submitted to the contracting officer, Kathryn Coltran.

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ACC-Orlando Hybrid PALT Industry Update - 08 September 2026

Solicitation # W900KK-ACCORLANDO-PALTSESSIONS-RSVP

The US Army Contracting Command–Orlando is hosting a Hybrid PALT Industry Update on Tuesday, 14 July 2026, from 1100 to 1200 ET at the Central Florida Tech Grove, located at 12809 Science Drive in Orlando, Florida. The event, organized in coordination with US Army CPE ST3 and USMC PM TRASYS, is designed to provide industry partners with updates on key procurement initiatives, particularly related to the Training Simulation Software and Training Management Tool (TSS/TMT) program, which supports multi-echelon Combined Arms Maneuver Training from Squad through Brigade levels in support of Multi-Domain Operations. Attendance is limited to 160 in-person participants and 300 virtual attendees via Microsoft Teams, with mandatory RSVPs required by Sunday, 12 July 2026, at 11:59 PM ET. Questions for the session must be submitted by Sunday, 5 July 2026, at 11:59 PM ET to ensure inclusion in the response queue; submissions after this date may not be addressed. In-person attendees must present a government-issued photo ID to access the facility and are strongly advised to park in the designated lot at the southeast corner of Science Drive and Technology Parkway due to limited on-site parking. Virtual attendees must join via a web browser—Chrome or Edge—without being signed into a Microsoft Teams account, and should use the provided URL to access the session, avoiding the Teams application. Alternative audio dial-in is available at +1 571-616-7941, with conference ID 776 094 929#. The session will not disclose sensitive procurement information that could compromise source selection integrity. The event supports the broader TReX II contract vehicle, with anticipated contract types including Firm Fixed Price, Cost Plus Fixed Fee, and Other Transaction Authority as needed. The program lifecycle spans development through sustainment, with expected contract durations varying by acquisition stream—ranging from one-year bases with four-year options to seven-year total periods including options, aligning with funding cycles from FY25 through FY34. Participation is governed by rules ensuring structured engagement, with workload point of contact information and session materials available on the ACC-APG public website.

W6QK Acc-Apg-Orlando

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7E20--VR&E Equipment for Veteran

Solicitation # 36C10D26Q0189

Solicitation 36C10D26Q0189 is a competitive small business set-aside issued by the Department of Veterans Affairs, Office of Acquisition, Logistics and Construction, to procure specialized equipment for a veteran under the VR&E program. The requirement is solicited on a brand name or equal basis and focuses on the acquisition of a Roland VersaStudio BN2-30 30-inch print/cut color printer and a USCutter GFP 230C cold laminator. The procurement also includes essential consumables such as Roland TrueVIS GREENGUARD certified inks and cleaning solutions, VersaWorks Dual RIP software, a two-year trouble-free warranty, and professional installation services encompassing planning, deployment, and verification testing. The contract will be awarded as a single all-or-none purchase order to a responsible offeror based on a combination of price and technical factors, with technical requirements evaluated on a pass/fail basis. Performance is to be completed within 60 days after receipt of the order, with the place of performance located in Sanford, Maine. Offerors must submit their quotes in three specific volumes via email to the designated contract specialist, ensuring all line items in the equipment list are addressed to be eligible for award. Invoicing must be handled electronically in accordance with VAAR Clause 852.232-72, and delivery is specified as FOB Destination.

Veterans Benefits Administration (36C10D)

POSTED

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in about 8 hours

Supply of Thrust Washer Bearings (P/N 7225870)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Optical Instrument Eyeshields (NSN 1240-01-696-3637)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Mechanical Bearing Component SupplierThis subcontract, managed by the Department of Defense ASC Commodities Division, seeks a supplier to provide high-precision mechanical bearing parts for prime contractors under DLA Aviation supply contracts. The supplier is responsible for manufacturing or sourcing components that meet the specific technical and quality requirements for NSN 3120-01-673-6745, utilizing measuring and test equipment for quality verification. The selected provider must deliver individual bearing components along with comprehensive source approval documentation and quality certifications for critical application components. This opportunity falls under NAICS code 333310, with performance located in New Cumberland, Pennsylvania. The response deadline for this requirement is September 11, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Carbon Monoxide Gas Cylinder SupplierThis subcontract opportunity, posted by the Fluid Handling Division of the Department of Defense, seeks a supplier for 172 carbon monoxide gas cylinders under NSN 4940014427684. The cylinders must have a minimum shelf life of 18 months and be delivered to Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310. All deliverables must adhere to strict military and safety standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Suppliers must ensure compliance with the Hazard Communication Standard 29 CFR 1910.1200 and DAG 26 for hazard labeling, and all cylinders must be accompanied by Safety Data Sheets. Responses are due by September 14, 2026.

FLUID HANDLING DIVISION

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DEADLINE

CAMERA SUBASSEMBLY

Solicitation # SPE8EN-26-T-3109

This contract is for the procurement of 70 units of a camera subassembly, identified by NSN 6710-01-690-4503 and Thales Defense and Security part number V14563-17-01. Classified as a Commercial Off The Shelf item, the procurement is managed under solicitation SPE8EN-26-T-3109 and is designated as a Total Small Business Set-Aside. Delivery is required within 153 days, with a need ship date of February 15, 2027, and a final required delivery date of July 9, 2027. The agreement specifies delivery FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Compliance with several DLA technical and quality requirements is mandatory, including packaging standards per ASTM D3951 and MIL-STD-129, CMMC Level 2 self-assessment for cybersecurity, and specific guidelines for covered defense information. The contract explicitly notes that no approved technical data package is available from DLA Troop Support for this item.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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GAGE, TIRE PRESSURE,

Solicitation # SPE7LX-26-U-9661

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 1,187 tire pressure gages under NSN 4910002043170. The gages must be self-contained inflator types with a dual-chuck, standard bore, and long extension, featuring an inflation range of 10 to 160 PSIG. Technical specifications require an indicator bar of at least 0.250 inches square with black inch-pound markings in 2 PSI increments and red SI markings in 20 kPa increments. Materials must be corrosion-resistant, specifically stainless steel or brass, and the item is designated as a critical application item. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Delivery is required within 116 days, and the procurement is managed as a DLA direct coverage item within the continental United States.

STRATEGIC ACQ PROGRAM DIRECTORATE

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EYESHIELD, OPTICAL INST

Solicitation # SPE7M1-26-T-326M

This contract is for the procurement of 10 optical instrument eyeshields under solicitation number SPE7M1-26-T-326M for the Department of Defense Maritime Supply Chain. The items are identified by NSN 1240-01-696-3637 and part number LBT-2828Z. Delivery is required by April 14, 2027, with a delivery timeframe of 211 days after order. The agreement specifies that shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, and the contract mandates the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRAILER COUPLING, TE

Solicitation # SPE7L3-26-U-0733

Contract SPE7L3-26-U-0733 is a solicitation issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of trailer couplings, specifically part number MID/N11246 from Daimler Truck North America LLC. The requirement is for an estimated quantity of 49 units under NSN 2590007780324. This is a total small business set-aside under NAICS code 333310, and the procurement may result in a unilateral indefinite delivery contract for a one-year period. The contract specifies a delivery timeframe of 85 days after receipt of order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. All technical and quality requirements are governed by the DLA Master List, and the contractor is required to remove government identification from any non-accepted supplies per requirement RQ011.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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CYLINDER, GAS, CARBON

Solicitation # SPE7M4-26-T-381L

This contract is for the procurement of 172 carbon monoxide gas cylinders, identified by NSN 4940-01-442-7684 and part number 24-0492 from Bacharach, Inc. These cylinders are designated as critical application items used for portable CO analyzers. The delivery is set for FOB destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 15, 2027. Due to the hazardous nature of the product, the supplier must comply with the Hazard Communication Standard, providing Safety Data Sheets and applicable hazard warning labels for review and approval prior to the award. The items are subject to a non-extendable shelf life, with specific requirements noted at both 18 and 36 months. Packaging, marking, and shipping must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L1-26-T-06V2

This contract is for the procurement of one cushioning pad, identified by NSN 2590016900931 and part number 0322873-016 from Gemstar Manufacturing Inc. The order is managed by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-06V2, with a required delivery date of September 1, 2026, and a delivery window of 10 days after the order. The item is to be delivered FOB Origin to the 115 BSB SSA at Fort Hood, Texas. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, and the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will take place at the destination, and shipments must be sent via the fastest traceable means, excluding parcel post.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-Q-0977

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-Q-0977, is for the procurement of 17 units of the DOLLY MK21-0, identified by NSN 4921-00-628-4013. The contract requires delivery within 408 days after the order is placed, with the place of performance located in Bremerton, Washington. The procurement falls under NAICS code 333310 and is managed by the Defense Logistics Agency. The contract includes stringent regulatory requirements, specifically demanding CMMC Level 2 certification from a Third-Party Assessment Organization and adherence to the DLA Master List of Technical and Quality Requirements. Furthermore, the item is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

FLUID HANDLING DIVISION

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DEADLINE

FISHING KIT, EMERGENCY

Solicitation # SPE86-26-T-4520

This contract, identified as SPE8E6-26-T-4520, is a solicitation by the Defense Logistics Agency for the procurement of 20 emergency fishing and trapping kits. The items are identified by NSN 4220-01-379-5598 and part number 7188 from Speedhook Specialists Inc. Delivery is required within 20 days of order, with a required delivery date of September 8, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination in Bluffdale, Utah. The contractor must adhere to specific technical and quality requirements as outlined in the DLA Master List and follow ASTM D3951 and MIL-STD-129 for packaging and labeling. Palletization must comply with RP001 requirements. Shipping must be conducted via traceable means, specifically excluding parcel post, and delivered to the designated freight address at the 0019 SF BN 01 DET HQ DET SF B facility.

Defense Logistics Agency

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