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1073849 ONTARIO LIMITED

UEI: YEJPNFWHV8T8

1073849 ONTARIO LIMITED is a federal contractor, registered under UEI YEJPNFWHV8T8. It has been awarded $96,140 across 9 federal contracts. Primary work spans All Other Miscellaneous Manufacturing, Unknown NAICS, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

YEJPNFWHV8T8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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 Veterans Affairs$96.1K100%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$39.4K41%

- Unknown NAICS$37.9K39.4%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$14.7K15.3%

339113 - Surgical Appliance and Supplies Manufacturing$4.1K4.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1073849 ONTARIO LIMITED's top NAICS codes and agencies

BALL, PHYSICAL THERAPY

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

BANDAGE, ELASTIC

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

PAD, NONADHERENT

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

BALL, PHYSICAL THERAPY

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

SPONGE, SURGICAL

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

WALKER, INVALID

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

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NEEDLE, HYPODERMIC

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

LITTER, RIGID, SEA-AIR, M

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

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BOLT, INTERNAL WRENC

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

CUSHION, THERAPEUTIC

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

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REPAIR KIT, HELMET

C AND T SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

6515--Hospital Consumables -Blood Pressure CuffsThe Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 06, intends to issue a Small Business Set-Aside Request for Quotation for Hospital Consumable Blood Pressure Cuffs and ECG cables to be used at the Salem VA Medical Center in Salem, Virginia. The solicitation, identified as 36C24626Q0785, is scheduled to be posted on SAM.gov on or about July 21, 2026, with responses due by July 27, 2026. Contractors must register on beta.SAM.gov to receive notifications about the solicitation and any amendments. The requirement is classified under NAICS code 339113 with a small business size standard of 800 employees and falls under Classification Code 6515 for medical and surgical supplies. The contract includes a base period with four optional continuation periods. The order encompasses four identical line items for ECG cables and blood pressure cuffs, each requiring 400 units per item. The cables are described as single-patient-use, nonsterile, disposable thermoplastic elastomer, 1.5 meters long with IEC2 wiring and a single pin connection, packaged 20 per unit. The blood pressure cuffs are adult long size, 43 cm in length with an arm circumference range of 23 to 33 cm, made of soft tubing, packaged 10 per unit, and designated for single-patient use. All items will be delivered to the Salem VA Medical Center. The solicitation is exclusively for small businesses, and responses must be submitted electronically via SAM.gov. Questions must be submitted via email to Ruth Morris, Contract Specialist, with the solicitation number included in the subject line; phone inquiries will not be accepted.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 16 hours ago

DEADLINE

Amerex Model 775 Fire Extinguishers

FA5613 700 Cons Pk

POSTED

about 16 hours ago

DEADLINE

Equipment Support Services, Contiguous United States The U.S. Navy, through the Naval Facilities Systems and Experimental Warfare Center, is seeking proposals for Equipment Support Services in the Contiguous United States under solicitation N3943026R2003, which was posted on July 6, 2026, with responses due by July 22, 2026. This presolicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 811310, targeting providers capable of delivering comprehensive maintenance, repair, and technical support services for military equipment across the continental U.S. The performance location is designated as Port Hueneme, California, with the contract expected to require on-site and potentially mobile support capabilities to meet operational readiness objectives. The primary point of contact for inquiries is Ryley Fages, reachable via phone at 805-982-5079 or email at ryley.j.fages.civ@us.navy.mil, and all communications should be directed through this official channel. Proposals must align with the specific technical and service requirements outlined in the associated ESS CONUS Synopsis, though the full details are not included here. Interested vendors are encouraged to review the official SAM.gov posting for additional guidance, eligibility criteria, and submission specifications. The contract will support critical infrastructure and equipment used by the Department of Defense and is subject to federal acquisition regulations and performance-based standards.

Navfac Systems And Experimental Warfare Ctr

POSTED

about 16 hours ago

DEADLINE

Landing Craft Utility (LCU-2028) Mooring LinesThe contract solicits mooring lines specifically designed for the Landing Craft Utility LCU-2028, requiring offerors to submit a detailed product specification sheet along with their quote. The response deadline is July 23, 2026, at 5:00 PM, with a required delivery date no later than 60 days after contract award. The procurement is issued under solicitation number W911S226U3719 and falls under the 8A small business set-aside program, indicating it is competed among certified 8(a) participants. The NAICS code 488320 classifies this as a support activity for water transportation. The contracting office is the Department of Defense, specifically W6QM Micc-Ft Drum, with performance taking place at Fort Eustis, Virginia. All deliveries must be sent to Greg A. DuFrene at the specified Fort Eustis address, and primary point of contact is Gregory Dufrene, reachable via email and phone provided. Offerors must ensure full compliance with the attached spec sheet and timely submission to be considered.

W6QM Micc-Ft Drum

POSTED

about 16 hours ago

DEADLINE

J045--Notice of Intent to Sole Source (Butler VAMC) Inspection, Calibration, Tuning, and Testing Services of the Boiler Management System

244-NETWORK Contract Office 4 (36C244)

POSTED

about 16 hours ago

DEADLINE

Ice Machine Maintenance Services in Support of Naval Hospital BeaufortThe Defense Health Agency is soliciting bids for a firm-fixed-price contract to provide ice machine maintenance services at Naval Hospital Beaufort in South Carolina, with all work performed under a total small business set-aside designated under NAICS code 811310, which has a size standard of $12.5 million in annual revenue. The contract will commence on September 1, 2026, with a base period of twelve months and four additional one-year option periods extending through August 31, 2031, with the government retaining the right to extend the contract for up to six additional months through February 29, 2032, under FAR 52.217-8. Proposals must be submitted by July 24, 2026, and offerors must be registered in the System for Award Management to be eligible, with pricing held firm for 90 days after the submission deadline. The government intends to award the contract without conducting negotiations, requiring offerors to include their most competitive technical and pricing terms in their initial submission. Payment will be processed electronically through the Defense Finance and Accounting Services using Wide Area Workflow, and no contract financing is authorized under this commercial firm-fixed-price arrangement. The requirement is not rated under the Defense Priorities and Allocations System, and all necessary personnel, equipment, tools, vehicles, and materials must be provided by the contractor to meet the detailed specifications in the Performance Work Statement. The point of contact for inquiries is listed, but the Contracting Officer’s Representative will be assigned after award. Compliance with FAR subpart 12.6 and the full solicitation terms is mandatory, with awards contingent upon the evaluation of proposals meeting all technical and commercial requirements under the set-aside provisions for small businesses.

Defense Health Agency

POSTED

about 16 hours ago

DEADLINE

Repair by Replacement of Existing Fuel Dispensing System at the Seafront Compound Gas StationThe U.S. Embassy Manila, through the Department of State, is soliciting quotations for the repair by replacement of the existing fuel dispensing system at the Seafront Compound Gas Station in Manila, Philippines. This procurement, issued as a Request for Quotation under solicitation number 19RP3826Q0080 and NAICS code 811310, requires offerors to supply, install, and integrate a new fuel dispensing system complete with SmartFill Gen3 ATG system integration, 4G LTE communications components, and associated electrical work, while also removing and properly disposing of all existing fuel dispensing equipment, smartfill components, and associated electrical systems. All work must comply with U.S. OSHA and local safety and health regulations, including NEC Class I, Divisions 1 and 2 hazardous area standards and NFPA 30A vapor control requirements. A draft Safety Plan addressing these standards is mandatory, and offerors must also submit a written statement detailing the approach to fuel purge and hazardous material disposal, along with a formal commissioning report demonstrating successful integration of the new systems. A one-year warranty on all equipment, materials, and workmanship is required, beginning at the date of final acceptance, and defective items must be replaced within seven calendar days. To be considered responsive, offerors must provide a written letter of authorization from the equipment manufacturer confirming authority to supply, install, and service the specified equipment in the Philippines, a requirement that serves as a non-negotiable pass/fail gate; failure to submit this documentation renders the proposal non-responsive. Proposals must be submitted electronically in English to ManilaPurchasing@state.gov no later than 2:00 p.m. Philippine time on July 20, 2026, and must include the completed Standard Form SF-18, a compliance-driven Technical Specifications Excel file with only green-highlighted fields modified, a full set of designated FAR/DOSAR clauses with all checkboxes addressed, and supporting technical documentation such as manufacturer brochures, specifications, or photographs. Additional mandatory submissions include compliance with the Buy American Act, the Contractor Code of Business Ethics and Conduct, and the Combating Trafficking in Persons clause with Alternate I. Offerors must either be registered in SAM, or if unable to register, must complete FAR 52.204-90, provide a valid NCAGE code, and commit to completing Standard Form 3881 for electronic payment upon award. The project

US Embassy Manila

POSTED

about 16 hours ago

DEADLINE