Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

1286711 ONTARIO INC

UEI: NMC3TAM7KW63

1286711 ONTARIO INC is a federal contractor, registered under UEI NMC3TAM7KW63. It has been awarded $188,998 across 8 federal contracts. Primary work spans Mechanical Power Transmission Equipment Manufacturing, Petroleum Lubricating Oil and Grease Manufacturing, and Hardware Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NMC3TAM7KW63

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 Defense$189.0K100%

Awards by NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing$103.2K54.6%

324191 - Petroleum Lubricating Oil and Grease Manufacturing$36.4K19.3%

423710 - Hardware Merchant Wholesalers$36.1K19.1%

444190 - Other Building Material Dealers$13.3K7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1286711 ONTARIO INC's top NAICS codes and agencies

GEAR, SPURThis contract pertains to the procurement of a spur gear identified by part number 6738408 and NSN 3020-00-320-2564, with a quantity of five units required. The gear is supplied by Precision Gear Industries LLC and Rolls-Royce Marine North America Inc., and is designated as a critical application item. Delivery is mandated within 16 days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination facility in Tracy, California, under the packaging standards of MIL-STD-2073-1E and marking requirements of MIL-STD-129, with no special marking codes applied. Packaging must comply with DLA’s official packaging directives, including specific preservation methods, container types, and palletization standards. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lamps, sensors, or weapon systems, and even then, portable devices must feature shockproof design and secondary containment as per NAVSEA 5100-003D. The contract is issued under solicitation SPE7L5-26-T-4540, classified as a Total Small Business Set-Aside under NAICS code 333613, and is administered by the Department of Defense’s Land Supplier Operations Engines. The required delivery date was originally October 7, 2025, with a need ship date of January 13, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement portal, with the applicable revision determined by the solicitation or award date depending on acquisition size. All units of issue align with DoD standards, and transportation logistics follow DLAD procedural notes C19 and C20. The primary point of contact is Shane Harrington, with shipping and receiving directed to the specified warehouse address in Tracy, CA. The contract explicitly excludes government identification from non-accepted supplies and enforces strict adherence to all referenced military and procurement directives.

LAND SUPPLIER OPNS ENGINES

POSTED

about 11 hours ago

DEADLINE

PLATE, RETAINING, SHAThe contract pertains to the procurement of two retaining plates, part number AH0932 with NSN 3040-01-477-7768, under solicitation SPE7L1-26-T-861U, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 20 days of contract award to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, with goods to be shipped FOB origin using the fastest traceable means—parcel post is prohibited. The unit price is $2.00 per unit, totaling $4.00, with no tolerance for quantity variance. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, utilizing specific methods including dry preservation, corrosion-inhibiting wrap, and E5 unit containers, with no special marking required. The contractor, Eastern Industrial Products, Inc., must ensure no intentional introduction of mercury or mercury compounds into the product, except for approved functional uses such as batteries, fluorescent lamps, or instrumentation specified by NAVSEA, with additional containment requirements for portable devices. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The contract specifies destination inspection and acceptance, and all shipments must adhere to DLA procedural notes regarding transportation. The original required delivery date is July 20, 2026, with an official posting date of July 22, 2026, and a response deadline of August 3, 2026.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

END FITTING, FLEXIBLThe contract is for the procurement of four units of an end fitting, flexible, identified by NSN 3040-01-707-8817, under solicitation SPE7L1-26-T-861W, with a response deadline of August 3, 2026, and a required delivery within 20 days after order. Full and open competition is permitted, and the item is subject to technical and quality requirements referenced from the DLA Master List, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. The item contains export-controlled technical data governed by ITAR or EAR regulations, making any disclosure or transfer to foreign persons—regardless of location—strictly regulated unless authorized by the Department of State or Commerce. Access to this data requires contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and pass the DLA Export-Controlled Technical Data Questionnaire, with approval granted by DLA. Additional requirements include compliance with DLA packaging standards and the removal of government identification from non-accepted supplies. The contract falls under NAICS code 333613 and is managed by the Department of Defense’s Land Supply Chain, with performance delivered to FPO, and point of contact Kristina Derry at DLA.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

ROD, PUSHThe contract involves the supply of a push rod designated as SPECIAL EMPHASIS material (Level I/SUBSAFE) for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life or vessel. The item must strictly comply with NAVSEA drawing 7614787 and material specification QQ-N-286, hot finished and age hardened with a Brinell hardness of 265–320, with welding explicitly prohibited on this material. All components require comprehensive certification including quantitative chemical and mechanical analysis, ultrasonic inspection of starting material, and slow strain rate tensile testing conducted only by designated laboratories. Traceability is mandatory from raw material through final assembly, requiring permanent, legible markings on each part linked to certified test reports, with batch sampling every eight hours during production. Electronic signatures are accepted on certification documents, provided they are uniquely controlled, authenticated, and tamper-evident. No disclaimers are permitted—certifications must be positive and unqualified. All suppliers must maintain an ISO-9001 quality system with calibration control per ISO-10012 or ANSI-Z540.3 and ISO-17025, subject to government audit at any time prior to and during production. Government Quality Assurance is performed at source, and all subcontractors must be vetted and monitored for compliance. Each shipment requires submission of certification data via WAWF to Portsmouth Naval Shipyard (DODAAC N50286), with inspection and acceptance handled by N39040 and notification sent to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL; no material may be shipped without prior acceptance. Final delivery must occur within 365 days of contract effective date, with early or incremental delivery allowed at no additional cost. The contract strictly prohibits mercury-containing materials, mandates configuration control through Engineering Change Proposals for any modifications, and requires 100% inspection of traceability, certification data, and nondestructive test results. Only suppliers with an approved Quality Control Manual are eligible, and the solicitation is set aside for small businesses under a total small business set-aside, with Buy American and DPAS priority rating requirements in effect.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

SHAFT, SHOULDEREDThe solicitation seeks the procurement of 15 shouldered shafts, designated by NSN 1HM 3040 014088956 L1, for use in critical shipboard systems under a fixed-price contract managed by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement carries the highest level of quality assurance due to the potential consequences of failure, including risk to life, vessel, or mission, necessitating strict compliance with military standards including MIL-STD-2073-1 for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-130 for Unique Item Identification using Data Matrix symbology and Concatenated Unique Item Identifiers. Delivery must occur within 365 days of award under FOB Destination terms, with all shipments subjected to inspection and acceptance at the destination, and zero-defect acceptance criteria apply—any single nonconformance results in rejection of the entire lot. Contractors must provide full traceability, certified material reports, and pass First Article Testing and Government Source Inspection, while adhering to ISO 9001, ISO 10012, and ISO/IEC 17025 quality systems. The contract mandates strict cybersecurity compliance under NIST SP 800-171 for safeguarding covered defense information, with mandatory reporting of cyber incidents to the DoD within specified timeframes, and requires flow-down of DFARS 252.204-7012 to all subcontractors handling sensitive data. Contractors must also comply with federal regulations including the Buy American Act, with multiple alternates active, and maintain Small Business subcontracting plans, with the set-aside fully reserved for small businesses under FAR 52.219-6 and 252.219-7996. All invoices must be submitted electronically through Wide Area Workflow, and payment is routed via DoDAACs with no physical remittance address provided. Past performance is the primary evaluation factor, assessed through the DoD Supplier Performance Risk System using adjectival ratings, with award made on a trade-off basis prioritizing performance reliability over price. The offeror must possess an active UEI and SAM registration, certify compliance with all applicable FAR and DFARS clauses, and ensure packaging, preservation, labeling, and marking meet all referenced military specifications with strict control over ESD/EM protection and hazardous material handling per MIL-STD-

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

Solid Film Lubricant Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Supply of Outboard Motor Grease (NSN 9150016042761)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Grease (NSN 9150009355851)The contract involves the supply and delivery of two cans of aircraft grease identified by NSN 9150009355851, fully compliant with Defense Logistics Agency specifications for formulation, packaging, and marking. The material must meet all applicable military standards to ensure suitability for use in aviation systems and is destined for delivery to Tinker Air Force Base. This subcontract falls under NAICS code 324191, indicating classification within other petroleum and coal products manufacturing. The contract is issued under the Department of Defense through the Defense Logistics Agency, with no set-aside provisions applied. The solicitation was posted on July 21, 2026, and the performance location is tied to Tinker AFB, though specific city or state details are not provided. The contractual obligations require strict adherence to DLA packaging and labeling protocols to facilitate proper handling and inventory management within the military supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Engine Lubricating Oil Supply and DeliveryOne drum of NSN-compliant engine lubricating oil is to be supplied and delivered to Whiteman Air Force Base in Missouri under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The contract requires strict adherence to traceable shipping protocols and proper marking standards to ensure full accountability and compliance with military specifications. The item falls under NAICS code 324191, which categorizes it as other petroleum and coal products manufacturing, reflecting its specialized industrial origin. Delivery must meet all operational and logistical requirements set by the military supply chain, with no flexibility in content, labeling, or documentation. The contract was posted on July 21, 2026, and is part of a broader effort to maintain readiness through timely and accurate procurement of essential lubricants.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Fire-Resistant Hydraulic FluidThe contract requires the procurement and delivery of two quarts of fire-resistant hydraulic fluid that meets the National Stock Number NSN 915001497431 specifications, ensuring full compliance with applicable military standards and DPAS requirements. The fluid must adhere to stringent performance and safety criteria established for defense applications, emphasizing fire resistance and operational reliability under extreme conditions. The order is classified as a subcontract under the NAICS code 324191, issued by the Defense Logistics Agency on behalf of the Department of Defense, with a posted date of July 21, 2026. While no specific place of performance or point of contact is listed, the delivery must align with the DLA's logistical and supply chain protocols, and fulfillment is expected to support military readiness through precise material specifications and regulatory adherence.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Automotive and Artillery Grease (NSN 9150011977692)The contract entails the procurement and delivery of 3,000 cubic units of military-grade automotive and artillery grease identified by NSN 9150011977692, destined for Joint Base Lewis-McChord in Washington. The supplier must adhere to strict military specifications regarding product quality, ensuring the grease meets all performance and safety standards required for defense applications. Packaging must comply with government regulations to preserve integrity during transit, and shipping must be fully traceable through documented logistics channels to guarantee accountability from origin to final delivery. Upon arrival, the shipment will undergo mandatory government inspection to verify conformance with contractual requirements before acceptance. This order is issued as a subcontract under the authority of the Defense Logistics Agency, a component of the Department of Defense. The NAICS code 324191 indicates the industrial classification related to other petroleum and coal products manufacturing, aligning with the specialized nature of the grease being supplied. While specific details regarding the prime contractor or point of contact are not provided, the contract is linked to an active award record accessible via the DIBBS system. The posting date of July 21, 2026, suggests this is a forward-looking solicitation, indicating planning and procurement activity within the defense supply chain ahead of operational needs. Compliance with all federal procurement guidelines and delivery timelines is essential to fulfill the terms of this contract.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Engine Lubricating Oil (NSN 9150014228750)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sonar Transducer Fluid (NSN 9150006941409)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Molybdenum Disulfide Grease (NSN 9150007542595)

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Grease SupplyThe contract entails the procurement and delivery of six containers of military-spec aircraft grease identified by NSN 9150002698255, with the delivery destination being Pearl Harbor, Hawaii. This is a subcontract issued under a DPAS-rated order, indicating priority status for production and delivery to meet national defense requirements. The work falls under NAICS code 324191, which covers other petroleum and coal products manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 21, 2026, and the performance location is tied to the military installation at Pearl Harbor, though exact city or state details are unspecified in the metadata. The contract is accessible through a DIBBS system link, and while a point of contact is not listed, the issuing agency is clearly defined as the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply and Delivery of Vehicle Door Latch (NSN: 2540016024927)The contract requires the supply and delivery of one vehicle door latch identified by NSN 2540016024927 and part number 3260614, manufactured by CAGE code 11083, to Schofield Barracks in Hawaii. The delivery must be completed no later than July 31, 2026, and the item must adhere strictly to Department of Defense labeling standards. The shipping term is FOB origin, meaning the vendor assumes responsibility for the item until it is loaded at the point of origin, and all invoicing must be submitted electronically in compliance with DoD requirements. This subcontract falls under the NAICS code 423710, indicating it involves wholesale trade of motor vehicle parts and supplies, and is managed under the Defense Logistics Agency on behalf of the Department of Defense with no specific set-aside designation applied.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Instrument-Grade Lubricating Oil (NSN 9150002234129)The contract entails the procurement and delivery of 13 quarts of military-spec instrument-grade lubricating oil, identified by NSN 9150002234129, to be shipped to Tracy, California, with final destination Yokosuka, Japan. Delivery is governed by FOB Destination terms, meaning the supplier retains responsibility for all costs and risks until the goods reach the designated endpoint in Japan. The lubricating oil must comply fully with federal packaging standards to ensure safety, integrity, and regulatory alignment during transit. The contract is classified as a subcontract under NAICS code 324191 and is managed by the Defense Logistics Agency, a component of the Department of Defense. All logistics, documentation, and handling must adhere to military specifications and international shipping protocols to meet operational readiness requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Solid Film Lubricant (NSN: 9150009487025)The contract involves the procurement and delivery of one gallon of solid film lubricant with National Stock Number 9150009487025 to Joint Base Pearl Harbor-Hickam in Hawaii. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 324191 which pertains to other petroleum and coal products manufacturing. The item must be packaged, marked, and transported in strict compliance with all applicable military and federal requirements to ensure usability and safety upon arrival. The contract was posted on July 21, 2026, and the performance location is restricted to the specified military installation in Hawaii. All deliverables must meet the technical and logistical standards set forth for defense supply chain operations, with full accountability for proper handling and documentation throughout the supply chain.

Defense Logistics Agency

POSTED

DEADLINE