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1281425 ONTARIO LTD

UEI: FGU8T31NR439

1281425 ONTARIO LTD is a federal contractor, registered under UEI FGU8T31NR439. It has been awarded $24,727 across 3 federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Other Communications Equipment Manufacturing, and Other Ordnance and Accessories Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FGU8T31NR439

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

Department Of Defense$24.7K100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$15.5K62.8%

334290 - Other Communications Equipment Manufacturing$5.5K22.2%

332995 - Other Ordnance and Accessories Manufacturing$3.7K15%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1281425 ONTARIO LTD's top NAICS codes and agencies

Liquid Fuel Filter-Separator SupplyThis contract pertains to the supply of commercial off-the-shelf liquid fuel filter-separators that meet military specifications, ensuring compatibility and performance in defense-related applications. The requirement includes full compliance with federal packaging and labeling standards, emphasizing adherence to quality and safety protocols critical for military logistics and operational readiness. The solicitation is structured as a subcontract under a Total Small Business Set-Aside designation, reserving the opportunity exclusively for small businesses as defined by the Small Business Administration, encouraging participation from qualified small entities in supporting national defense needs. The North American Industry Classification System code 332994 identifies the sector as Other Fabricated Metal Product Manufacturing, aligning with the specialized production of fuel filtration components. The place of performance is designated as Albany, Georgia, with a zip code of 31704-1128, indicating where交付 and fulfillment responsibilities are expected to be executed. Bids must be submitted by the response deadline of August 3, 2026, at 5:00 PM Eastern Time, following the posting date of July 22, 2026. The contract is managed by the Department of Defense under the organization title Construction & Equipment Manu & Con, and details can be accessed through the designated DIBBS platform link for further submission instructions and technical requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

AMPLIFIER, AUDIO FREQUEThe contract solicitates twelve audio frequency amplifiers with NSN 5996-01-121-0113 under solicitation SPE7M1-26-U-4619, with a delivery deadline 173 days after award. The procurement is governed by stringent DLA technical and quality requirements incorporated by reference from the DLA Master List, with compliance determined by the revision in effect on the RFP issue date. The supplier must comply with CMMC Level 2 cybersecurity self-assessment standards and adhere to requirements for protecting covered defense information. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the delivered hardware, except for functional uses in specified items like certain batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-approved chemical reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. All non-accepted supplies must have government identification removed prior to return, and the alternate offeror must submit a complete data package covering both the primary and alternate parts when no data is currently available. The procurement falls under NAICS code 334290, managed by the Department of Defense’s Maritime Supply Chain organization, with Bryan Fair listed as the primary point of contact for inquiries.

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

LOADER ASSEMBLY, AMMUNIThe contract is for the procurement of six loader assemblies for ammunition, identified by NSN 1005-00-148-6454, under solicitation SPE7L1-26-Q-1340, with a response deadline of July 31, 2026, and a delivery requirement of 306 days after award. The item is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with specific revisions controlling based on acquisition size and amendment history. The supplier must comply with demilitarization procedures for Category I munitions items and adhere to Cybersecurity Maturity Model Certification Level 2 requirements, either through self-assessment or certification by a C3PAO. Packaging must meet DLA-specific standards, and configuration changes require formal engineering change proposals or variance requests. Inspection and acceptance occur at origin, and non-accepted supplies must have all government identification removed. The technical data associated with this item is controlled under ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons, including foreign nationals within the U.S., and is restricted to contractors approved by DLA under the US/Canada Joint Certification Program, who have completed mandatory training and questionnaire requirements. All handling of controlled technical data must comply with DFARS 252.225-7048. Performance is required at Hill AFB, Utah, and all communications should be directed to the primary point of contact, Zane Zwayer, at the provided email and phone number.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

AMPLIFIER, INTERMEDIATEThe contract is for the procurement of 22 units of an Intermediate Frequency Amplifier identified by NSN 5996-01-178-3550 under solicitation SPE7M1-26-U-4569, with a response deadline of August 6, 2026, and a required delivery timeframe of 110 days after award. The item is classified as a commercial item, including commercial off-the-shelf variations, and the technical specifications referenced in the solicitation are not fully provided; however, the supplier must ensure the delivered product meets all requirements of the cited technical data alongside the part number specifications. A complete data package including documentation for both the approved and alternate parts must be submitted by the offeror, as no technical data is currently available. The procurement is governed by DLA packaging requirements and incorporates technical and quality criteria listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies. The technical data provided is for reference only and does not constitute a complete specification. The contracting office is the Department of Defense under the Maritime Supply Chain, with Bryan Fair as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

10 MR556A4 rifles as scoped and designed for the GRC Office of Protective ServicesNASA’s Office of Protective Services at the Glenn Research Center is procuring ten HK MR556A4 rifles, specifically scoped and configured for operational use, under a sole-source acquisition justified by the unique capabilities and established interoperability of this platform with existing NASA protective services infrastructure. The procurement, identified by solicitation number 80NSSC26938178Q and posted on July 22, 2026, with responses due by July 28, 2026, is being conducted through the NASA Shared Services Center located at Stennis Space Center, Mississippi. The acquisition is non-competitive due to the exclusive suitability of the HK MR556A4 rifle and the specialized support provided by PAI Defense, the sole authorized vendor with proven familiarity with NASA’s armorer systems, training curricula, and logistics protocols. The total estimated contract value is $41,827.60, and delivery must be completed no later than September 30, 2026, with performance and acceptance occurring at Stennis Space Center. Evaluation priorities emphasize operational reliability under extreme conditions, compatibility with existing NASA equipment, standardization across multiple centers, and superior performance characteristics, with cost not serving as a primary selection factor. The rifles must be delivered with immediate operational readiness, accompanied by a lifetime barrel warranty, and must comply with federal standards for defense-grade equipment, including secure, climate-controlled, and tamper-evident packaging with traceable labeling and barcoding consistent with federal asset tracking requirements. No formal clause list, Section K certifications, or SME identification for the offeror are provided, and while no specific MIL-STD or funding account codes are articulated, the procurement is supported by a formal brand-name justification and operates under a trade-off evaluation framework prioritizing mission readiness over pricing. The contracting office may be contacted through Sara Jusino-Terry or Karen Artis, and the program manager for operational oversight is Eric J. Combs, associated with the GRC Office of Protective Services.

NASA Shared Services Center

POSTED

about 16 hours ago

DEADLINE

10--LOADER ASSEMBLY,AMMUNIThe U.S. Department of Defense through DLA Land and Maritime is soliciting quotes for six Loader Assemblies, Ammunition, identified by NSN 1005001486454, to be delivered to the DLA Distribution Depot Hill within 306 days of award. The procurement is conducted under solicitation number SPE7L126Q1340, which is an RFQ open to all responsible sources with no restrictions on competition, and responses must be submitted electronically by the deadline of July 31, 2026. The approved source for this item is 05606 12007301, though other qualified suppliers may still bid provided they meet all requirements. No specifications, plans, or drawings are available for this procurement, and hard copies of the solicitation are not provided; interested parties must access the solicitation online via the SAM.gov link. The NAICS code 332994 indicates the industrial classification, and the contracting office is based in Columbus, Ohio. All inquiries must be directed via email to the designated point of contact listed in the solicitation document, as no other contact methods are provided.

DLA Land And Maritime

POSTED

about 16 hours ago

DEADLINE

59--AMPLIFIER,INTERMEDIATEThe solicitation seeks quotes for 22 units of NSN 5996011783550, an intermediate amplifier, with delivery expected within 110 days of award. This procurement may lead to an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated two orders per year and a guaranteed minimum of three units. Shipments will be distributed to various Defense Logistics Agency depots across CONUS and OCONUS via consolidated containerization points. Only approved sources—0DR48 2488128G001, 0N8W8 ICL-4-3031, 21856 1950, and 28527 2488128G001—are eligible to respond. The solicitation, identified as SPE7M126U4569, is an electronic RFQ with no hard copies available and no technical specifications, plans, or drawings provided. All responsible suppliers may submit quotes electronically by the deadline of August 6, 2026, with submissions required through the designated SAM.gov portal. The contracting office is located in Columbus, Ohio, under the Department of Defense’s DLA Land and Maritime, with inquiries directed to the designated point of contact via email.

DLA Land And Maritime

POSTED

about 16 hours ago

DEADLINE

Bio Readers and Essex KeypadsThe U.S. Department of Agriculture’s Agricultural Research Service is seeking quotations for Bio Readers and Essex Keypads under solicitation number 1232SA26Q1087 for installation at the National Bio and Agro-Defense Facility in Manhattan, Kansas. This combined synopsis and solicitation, issued under FAR Part 12, serves as the only official request for quotes with no separate written solicitation planned. The acquisition is entirely reserved for small businesses, with a size standard of 750 employees, and all submitted products must be 100% manufactured in the United States. The North American Industry Classification System code for this procurement is 334290, covering other communications equipment manufacturing. Responses are due by July 31, 2026, at 11:30 a.m. Eastern Time, with the solicitation posted on July 22, 2026. All responsible small business concerns may submit a quotation, and the primary point of contact for inquiries is David Reynolds, reachable at david.reynolds2@usda.gov. The contract office is located in Beltsville, Maryland.

USDA Ars Afm Apd

POSTED

about 16 hours ago

DEADLINE

59--AMPLIFIER,AUDIO FREQUEThe solicitation seeks up to twelve audio amplifiers with NSN 5996011210113 under an indefinite delivery contract that will remain active for one year or until aggregate orders reach $350,000, whichever comes first, with a guaranteed minimum of one unit. The single anticipated order is for a quantity of twelve units to be delivered to various DLA depots across CONUS and OCONUS via consolidated and containerized shipping points, with delivery required within 173 days of award. The only approved source is manufacturer 12763, part number 60690-025, and quotes must be submitted electronically through the designated portal; hard copies are not available and no technical specifications, plans, or drawings are provided. This is a combined solicitation with no set aside, open to all responsible sources who respond by the deadline of August 6, 2026, and must be submitted via the SAM.gov portal using solicitation number SPE7M126U4619. All inquiries must be directed to the designated buyer via email, as no point of contact telephone number is listed and the full solicitation document must be accessed online through the provided link.

DLA Land And Maritime

POSTED

about 16 hours ago

DEADLINE

Global Security SolutionsThe Global Security Solutions contract, identified by solicitation number N65236R0013, is designed to deliver comprehensive Electronic Security System and Emergency Management System services to military personnel at shore installations globally. It encompasses the full lifecycle of these systems, including design, installation, integration, maintenance, upgrades, and support, ensuring continuous operational readiness and resilience for the warfighter. The contract aims to standardize and streamline the procurement and deployment of critical security and emergency response capabilities across all relevant naval installations. This is a combined contract with no set-aside, open to all eligible contractors under NAICS code 334290, and is managed by the Naval Information Warfare Center Atlantic under the Department of Defense. Proposals are due by August 13, 2026, and the primary point of contact is Mellisa Sistare, with secondary support from Christopher Brown, both reachable through their official Navy email addresses. The contract is headquartered in North Charleston, South Carolina, with performance requirements centered in Hanahan, South Carolina, though the scope of work extends worldwide. All solicitation details and submission instructions are accessible through the official SAM.gov link provided.

POSTED

about 16 hours ago

DEADLINE

CHARGER VENTS ASSYThis contract pertains to the procurement of CHARGER VENTS ASSY under solicitation SPRMM126QHE18, issued by the Defense Logistics Agency (DLA) Mechanicsburg under emergency acquisition authorities. The requirement mandates manufacturing to exact specifications, with compliance to MIL-STD-130 Rev N for marking, and adherence to authorized CAGE code 44114 and reference number EC0R-0075. All items must meet stringent quality assurance standards, where the contractor bears full responsibility for inspection, documentation, and compliance—even in the absence of explicit inspection clauses. Records must be maintained for 365 days post-delivery, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, categorized under defined change codes with supporting documentation. The contract prohibits production facility changes without approval and mandates a $250 administrative cost reduction per request. Delivery is subject to electronic submission of the Invoice and Receiving Report via WAWF, and vendors must be authorized distributors of the original equipment manufacturer, submitting proof of authorization with their offer. Packaging and preservation must follow MIL-STD-2073 as specified, and all technical documents referenced must be obtained through approved DOD sources. The solicitation enforces strict cybersecurity maturity certification requirements, veteran employment equal opportunity provisions, and preference for U.S.-flag commercial vessels. Compliance with security prohibitions, annual representations, and cyber controls is mandatory, with no exceptions permitted absent formal deviation. Award will be made using the Lowest Price Technically Acceptable method, and offers must be submitted by the deadline of September 21, 2026, with all exceptions to solicitation terms clearly declared upfront; otherwise, contracts will be awarded strictly per the original terms without cost adjustment.

SPRMM1 DLA Mechanicsburg

POSTED

about 16 hours ago

DEADLINE

Fire Dept Portable RadiosMetropolitan Community College is soliciting bids for a Fire Department Radio communication system consisting of Motorola APX 6000XE portable radios and associated accessories to be used by students in the Fire Academy program at the Blue River campus in Missouri. The equipment must be ruggedized to perform reliably in high-heat, fire scene conditions and deliver trusted single-band communication capabilities as specified in the Invitation for Bid document. The solicitation, numbered 27-7753, was posted on July 22, 2026, with responses due by August 12, 2026, and all submissions must be made electronically through the Public Purchase portal. Vendors are required to meet the technical specifications outlined in the IFB, with no alternative equipment accepted. Delivery is to be made to the Blue River campus, though no formal delivery timeline, FOB terms, or period of performance is specified. The contracting office is located in Missouri, and Ann Rahmat is the primary point of contact for inquiries. While the NAICS code is listed as 334290 and the agency code is c10711bb, no contract value, pricing details, or payment information is provided, and no specific FAR clauses, inspection criteria, packaging standards, or evaluation factors beyond the mandatory technical requirements are detailed. The award is likely based on the Lowest Price Technically Acceptable method due to the standardized nature of the equipment and the absence of trade-off criteria. Vendors must ensure compliance with the IFB’s technical requirements, but no representations, certifications, socioeconomic status disclosures, or security requirements are included in the solicitation.

Metropolitan Community College

POSTED

about 17 hours ago

DEADLINE

Supply of Connecting Link, Rig (NSN: 3040015783123)The contract entails the manufacture or supply of 24 military-grade Connecting Links, Rig, identified by NSN 3040015783123, to be produced in full compliance with applicable federal specifications. Each unit must be properly packaged and labeled according to defense logistics standards to ensure traceability, handling, and readiness for immediate use by military endpoints. Delivery is mandated to the Defense Logistics Agency, which serves as the central procurement and distribution authority for the Department of Defense, ensuring these components integrate seamlessly into supply chains supporting operational readiness. The work is classified as a subcontract under NAICS code 332994, indicating specialized manufacturing not covered by other categories, and the requirement is set for performance under a government contract managed through the DLA’s procurement system. Although the solicitation number and specific performance location details are not provided, the contract is firmly tied to DLA’s broader mission of sustaining military logistics through reliable, specification-compliant components.

Defense Logistics Agency

POSTED

DEADLINE

Guide Sleeve, GEE – Precision Machined Component SupplyThe contract involves the manufacture and delivery of a precision-machined metal component identified by NSN 5120015191649, specifically a Guide Sleeve, GEE, intended for defense and aerospace applications. The work must adhere to stringent quality assurance standards and full compliance with federal supply chain regulations, ensuring the component meets the exacting requirements of military and aerospace systems. Production includes all aspects of machining, inspection, packaging, and documentation required to support logistics and integration within defense platforms. This is a subcontract awarded under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 332994 indicating it falls under Other Fabricated Metal Product Manufacturing. The contract was posted on July 21, 2026, and performance is expected to fulfill specific defense supply chain obligations without geographic limitation, though performance may occur at the subcontractor’s facility. All deliverables must be traceable, properly packaged, and certified to meet DoD and federal aerospace standards, with no set-aside provisions specified, meaning the opportunity is open to any qualified contractor regardless of business size or ownership status.

Defense Logistics Agency

POSTED

DEADLINE

Government First Article Test (FAART) Execution

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Hose Assembly Supply

Defense Logistics Agency

POSTED

DEADLINE

TUBE ASSY Manufacturing and Assembly

Defense Logistics Agency

POSTED

DEADLINE

Precision Machining of Viewer Mount ComponentsThe contract involves the manufacture of precision-turned metal components for a military viewer mount, requiring advanced CNC machining, surface finishing, and rigorous quality inspection adhering to MIL-STD-810G environmental testing standards and First Article Testing protocols. All work must meet exacting military specifications for durability, dimensional accuracy, and performance under extreme operational conditions. The subcontract is classified under NAICS code 332994 and is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with responses due by August 20, 2026. The components are intended for critical defense applications where reliability and compliance are non-negotiable, and all produced parts must undergo documented inspection and certification before delivery.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE