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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 in 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

3

All time

Active

0

Currently performing

Completed

3

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

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Tactical ISR Processing, Exploitation and Dissemination (PED): Adaptive AI and Autonomy at the Tactical Edge

Solicitation # 1f829fd0-4f36-4a90-a3b7-d05d41483223

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Training Batons and Accessories

Solicitation # SHR127-ADMSR-6564

Solicitation SHR127-ADMSR-6564 is an Invitation to Bid issued by the San Bernardino County Sheriff/Coroner/Public Administrator for the procurement of training batons and accessories. The specific requirements include 200 Dyno Flex training batons practice straight sticks, 270 practice ring holders, and 200 practice baton stops. All supplied items must meet or exceed the standards of the California Occupational Safety and Health Act of 1973 and the California State Fire Marshal’s standards for flammability and toxicity for institutional fabrics. Packaging must comply with the Fair Packaging and Labeling Act and the California Business and Professions Code. The award will be granted to the responsive and responsible bidder providing the best value, utilizing either a price-based bid or a best value evaluation. Local vendors within San Bernardino County may receive a 5% price deduction for comparison or a 5% increase in awardable cost points. Bids must be submitted electronically via the ePro portal by November 12, 2026, at 3:00 PM PDT. Required documentation includes signed County forms, a Local Vendor Preference Self-Certification, and an IRS W-9 form prior to award. Contract administration is managed by the Director of Purchasing, with payments issued via Electronic Funds Transfer on Net 60 terms. Delivery is specified as F.O.B. destination, with final inspection and acceptance conducted by the County. Bidders must certify their registration in the GSA System for Award Management and maintain good standing with the California Secretary of State. The contract also mandates compliance with a drug and alcohol-free workplace and adherence to Executive Order N-622 regarding Russia Sanctions.

Administrative Services

POSTED

about 20 hours ago

DEADLINE

Development and Implementation of a Tactical Innovation Training Program for XVIII Airborne Corps Division

Solicitation # 86085f9a-9f52-4cb7-849f-ebf46cc5b296

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Supply of Television Cameras (NSN 5820-01-691-3182)This subcontract involves the procurement of four domestic television camera units, identified by NSN 5820-01-691-3182, to support prime contractors under the Defense Logistics Agency. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, falling under NAICS code 334290. The selected provider must ensure the delivery of all four units within a 216-day timeline and provide all necessary Covered Telecommunications Disclosures as specified in Section K. Performance for this contract is designated to take place in Albany.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Supply of Special Plug (NSN 5342-00-839-1515)This subcontract involves the procurement of 13 units of a special plug, identified by NSN 5342008391515, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for fabricating or sourcing the hardware to ensure full compliance with the established NSN technical specifications. Strict adherence to military and industry standards is required for quality assurance and logistics. All items must be inspected and sampled according to MIL-STD-1916 or ASQ H1331 Table 1, packaged in accordance with ASTM D3951, and marked and labeled per MIL-STD-129. Performance of the contract will take place in Cherry Point, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Transmission Mechanism Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 15 Transmission Mechanisms, identified by NSN 6610-00-019-5458, for prime contractors delivering to the DLA Weapons Support ASC Supplier OE and AF Div. The scope of work encompasses precision machining, fabrication, and the assembly of components, with a strict requirement for quality assurance testing and bare item marking in accordance with RQ017. The project is performed at Hill AFB and requires the contractor to maintain a CMMC Level 2 self-assessment and ensure full compliance with MIL-STD-129. Interested parties must respond by October 30, 2026, for this Department of Defense requirement categorized under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Supply of Hook Bolts (NSN 5306-01-166-3732)This subcontract involves the manufacture or procurement of 68 specialized hook bolts meeting NSN 5306-01-166-3732 specifications for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for ensuring all items comply with domestic origin requirements and are properly packaged for shipment. Performance will take place in New Cumberland, Pennsylvania, with delivery handled under FOB Origin terms via the First Destination Transportation program. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

Precision Metal Component ManufacturingThis subcontract involves the manufacture and supply of five precision metal components for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating the units in strict accordance with technical drawings 30003 3392AS876 (Rev C), 3392AS882 (Rev C), 3392AS878 (Rev B), and 3392AS879 (Rev B), with final quality assurance and certification performed at the origin using precision machining equipment. The project falls under NAICS code 332994 and requires the contractor to possess a CAGE code and the capability to handle invoicing through WAWF. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to provide the five completed hardware units as specified.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Supply of Ammunition Pocket (M)This subcontract, managed by C AND T Supply Chain for the Department of Defense, requires the manufacture or procurement of one Ammunition Pocket, Model M. The item must be produced to meet strict government technical requirements and delivered FOB Destination to Fort Hood. The contractor is responsible for ensuring all units are packaged and palletized according to specific military and industry standards, including MIL-STD-2073-1E, ASTM D 3951, MIL-STD-147, MIL-STD-129, and RP001. This effort supports prime contractors fulfilling DLA Troop Support supply contracts under NAICS code 332994.

C AND T SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Secure Unit Telephone Manufacturer/SupplierThis subcontract involves the manufacture and supply of 34 finished secure unit telephones for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The supplier is responsible for providing communication handsets that strictly adhere to NSN 5810200108673 and all technical and quality specifications outlined in the DLA Master List. Operational compliance requires adherence to MIL-STD-129 for marking and either MIL-STD-1916 or ASQ H1331 for sampling procedures, along with the provision of mercury-free certification for all packaging. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Supply of Switch Radar Select (NSN 5930-01-579-7187)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the procurement of two Switch Radar Select units. The hardware must match NSN 5930-01-579-7187 or Lockheed Martin part number B1381 and will be delivered FOB Origin to Tracy, California. To ensure quality and security compliance, the manufacturer must hold ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. Additionally, all units are subject to inspection and sampling protocols in accordance with MIL-STD-1916 or ASQ H1331 standards.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

Supply of Cartridge Extractor (NSN 1005015601256)This subcontract involves the procurement of one Cartridge Extractor under NSN 1005015601256 to support DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing the component to ensure it meets all technical specifications for small arms weapons. Compliance with DLA Packaging Requirements RP001 and Category I Demilitarization standards for Munitions List Items is mandatory for the delivery of the packaged part. The contract is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with the place of performance located at Fort Campbell. Interested parties must adhere to the response deadline of November 2, 2026. The requirement falls under NAICS code 332994, focusing on the precise delivery of specialized weaponry components.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

Supply of Wiring Harness Clips (NSN 5342010313696)This subcontract involves the supply of three wiring harness clips, identified by NSN 5342010313696, for prime contractors working under the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for manufacturing or procuring the parts and ensuring all marking is performed in strict accordance with MIL-STD-129. Interested parties must possess a valid CAGE code to submit a response. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026. The contract falls under NAICS code 332994 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Eddy Current ProbesThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of 10 specialized eddy current probes, specifically Zetec Inc part number CXB4-031. The items are intended for prime contractors on DLA Weapons Support ASC projects and must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. The contractor must ensure all probes are manufactured or sourced in compliance with the Buy American Act and the Berry Amendment, with a strict requirement for zero mercury compounds. Quality inspections must adhere to SAE AS9003 or ISO 9001 standards, while packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129 specifications. The response deadline for this solicitation is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Electronic Control Amplifier (P/N 965-3008-004)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement and delivery of one Electronic Control Amplifier. The specific item is Ontic Engineering and Manufacturing, Inc part number 965-3008-004, identified by NSN 5996007047173, and is designated as a critical application item for prime contractors fulfilling DLA supply contracts. The performance of this contract will take place at Robins Air Force Base. To be eligible, the provider must certify full compliance with FAR 52.204-24 and DFARS 252.204-7016 concerning the use of covered telecommunications equipment. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334290.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Nonmetallic Grommets (NSN 5325017065272)This subcontract involves the manufacture or sourcing of 301 nonmetallic grommets meeting NSN 5325017065272 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract falls under NAICS code 332994 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Turnlock Stud Assembly ManufacturingThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the precision machining and final assembly of 558 Turnlock Stud Assemblies. The scope of work requires the use of CNC lathes and mills to manufacture stud components to exact tolerances and assemble the turnlock mechanisms. All deliverables must adhere to strict quality control standards per MIL-STD-1916 or ASQ H1331 and follow marking requirements specified in RQ017. The project is subject to mandatory compliance with the Buy American Act and the Berry Amendment. Performance of the contract will take place at Tinker AFB. Interested parties should note the response deadline of October 30, 2026, for this manufacturing effort categorized under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Manufacture and Supply of Blind Rivets (NSN 5320-01-297-3169)This small business set-aside subcontract involves the manufacture and supply of 31,374 blind rivets for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the rivets according to reference drawings 11815 CCR244 and 13873 EI-012973169 using precision metal forming equipment. All products must be packaged per ASTM D3951 and marked in accordance with MIL-STD-129, with final delivery designated as FOB Origin to Tinker AFB. To be eligible for this contract, the provider must maintain JCP certification, CMMC Level 2, and full ITAR/EAR compliance. The project falls under NAICS code 332994 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE