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1421906 ONTARIO INC

UEI: LTZNH72NRHP8

1421906 ONTARIO INC is a federal contractor, registered under UEI LTZNH72NRHP8. It has been awarded $101,041 in federal contracts. Primary work spans Sign Manufacturing, Advertising Material Distribution Services, and Luggage and Leather Goods Stores. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

LTZNH72NRHP8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Homeland Security$101.0K100%

Awards by NAICS

339950 - Sign Manufacturing$42.0K41.6%541870 - Advertising Material Distribution Services$36.1K35.8%448320 - Luggage and Leather Goods Stores$22.9K22.6%

Awards by Agency Over Time

Awards by Place of Performance

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Interior and Exterior Signage ManufacturingThis subcontract for Interior and Exterior Signage Manufacturing involves the fabrication and supply of physical signage for prime contractors working on Department of Veterans Affairs medical center projects. The scope of work includes the production of wayfinding, identification, and life safety signs, as well as large-scale super graphics. Manufacturing processes utilize industrial printers, CNC routers, acrylics, metals, and weather-resistant substrates to ensure all products adhere to NFPA and OSHA life safety codes before being delivered to the project site. The contract is managed under the Department of Veterans Affairs Network Contract Office 15, with the place of performance located in Kansas City, Missouri. Identified by NAICS code 339950, the solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 15 hours ago

DEADLINE

9905--MD | KC VAMC | VHA SIGNAGE PROGRAMMING | (VA-27-00007248)

Solicitation # 36C25527Q0039

The Kansas City VA Medical Center requires a phased project for the programming, manufacturing, and installation of updated interior and exterior signage across its campus. The scope of work includes wayfinding, identification, super graphics, and life safety signage, encompassing a full lifecycle of planning, auditing, design development, and fabrication. The project is structured to include option years for the completion of phased planning and is managed by the Department of Veterans Affairs Network Contracting Office 15. All deliverables must strictly adhere to VA Technical Information Library signage guidelines and VA Graphic Style and Branding Strategy Guidelines. The contractor must ensure full compliance with ADA accessibility standards for Braille, tactile elements, and readability, as well as NFPA Life Safety Codes and safety standards from OSHA, IBC, ABAAS, JCAHO, and VHA. Specialized requirements include the use of non-ligature signage in mental health areas and adherence to hospital-grade infection control policies and environment of care expectations. This sources-sought effort seeks qualified contractors to provide capabilities statements, business size certifications, and a history of past performance across various project value ranges.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 15 hours ago

DEADLINE

SIGN BLANKS, ETC.

Solicitation # 298-FBR2121-27

The City of Asheville, North Carolina, has issued solicitation number 298-FBR2121-27 for the procurement of sign blanks and related items. This advertisement for bids is conducted pursuant to North Carolina General Statutes 143-129, typically indicating that the contract will be awarded to the lowest responsive and responsible bidder. Interested parties must obtain proposal forms and specifications from the official city bids website. Bids must be submitted to Purchasing Coordinator Ann King at 70 Court Plaza, Asheville, NC, by 3:00 PM on November 19, 2026. All inquiries regarding the solicitation must be submitted by 3:00 PM on November 4, 2026. To avoid rejection, bidders must include signed bid addenda with their responses. Additionally, the City of Asheville prohibits contracting with any persons or firms that are delinquent in the payment of ad valorem taxes owed to the city.

City of Asheville

POSTED

about 22 hours ago

DEADLINE

IWQ 101626, Gwinnett County Environmental & Heritage Center Entrance Sign Replacement

Solicitation # IWQ 101626

Gwinnett County is soliciting competitive quotes for solicitation IWQ 101626 to replace the entrance monument sign at the Gwinnett County Environmental and Heritage Center located at 2020 Clean Water Drive, Buford, Georgia. The scope of work includes demolition, signage installation, minor site electrical for lighting improvements, minor landscaping, and erosion control. A virtual pre-quote conference is scheduled for October 27, 2026, and the response deadline is November 3, 2026. The contract will be awarded to the lowest responsive and responsible vendor, with evaluation factors including quality, conformity to specifications, suitability, and delivery terms. The project requires strict adherence to a 40-hour, 5-day workweek with operational hours between 6:00 a.m. and 9:00 p.m. Mandatory submittals include a 5% bid bond, 100% performance and payment bonds, a non-collusion affidavit, and a Code of Ethics affidavit. Contractors must submit a detailed construction schedule within 10 days of the Notice to Proceed and a 30-day near-term schedule. All formal bids must be submitted in sealed envelopes to the Gwinnett County Purchasing Division, as emailed or faxed submissions are prohibited. Firms on the Gwinnett County ineligible source list are not eligible to apply.

Gwinnett County Government

POSTED

DEADLINE

Solicitation # 04-2026-017

The City of Des Moines Engineering Department is soliciting bids for the Downtown Skywalk Signage Replacement project, Activity ID 04-2026-017. The scope of work involves the installation of overhead and wall-mounted static directional and wayfinding signage throughout the downtown skywalk system in accordance with the Skywalk Wayfinding Masterplan. Key activities include selective demolition of existing ceiling and wall finishes, the abandonment of electrical wiring in ceiling-mounted junction boxes, and the installation of various sign types, including Vertical Access, Overhead Directional, Street Crossing, and Directory Kiosks. The project includes a 75,000 dollar allowance for demolition and restoration work, with specific technical requirements for G1 and B4 ring signs. The project must be fully completed by July 30, 2027, with liquidated damages set at 500 dollars per calendar day for noncompliance. Award is based on a low bidder selection process via the city's electronic bid submission system. Contractors must adhere to SUDAS Standard Specifications 2026 Edition, with a specific amendment reducing the required self-performance of work from 30 percent to 10 percent. Compliance requirements include strict adherence to the City of Des Moines Contract Compliance Program regarding Equal Employment Opportunity and non-discrimination, as well as comprehensive safety protocols outlined in the Master Construction Safety Packet and ANSI A10.6 standards for demolition. Performance, payment, and maintenance bonds are required, with the maintenance bond remaining in effect for one year following final acceptance.

City of Des Moines - Iowa

POSTED

DEADLINE

Mailing and Distribution FulfillmentThis subcontract for Mailing and Distribution Fulfillment supports prime contractors on Philadelphia Gas Works projects. The selected provider will be responsible for the physical assembly and mailing of printed communication materials directed toward residential customers, business clients, government officials, and community groups. Key operational requirements include the use of specialized mailing and inserting machinery along with postage metering systems to ensure the efficient execution of large-scale campaigns. The contractor must strictly adhere to all USPS mailing standards to ensure the successful delivery of campaign materials. This opportunity is categorized under NAICS code 541870. Interested parties should note that the response deadline for this requirement is November 20, 2026.

Philadelphia Gas Works

POSTED

DEADLINE

2709ITB - Citywide Banner Printing & Fabrication

Solicitation # 2709ITB

The City of Daytona Beach, through its Public Works department, is soliciting bids for solicitation 2709ITB to secure a vendor for the as-needed printing, fabrication, finishing, packaging, and delivery of large-format signage. The scope includes vertical and horizontal pole banners, event and promotional banners, facility banners, and yard signs. This is a production and delivery only contract; installation and maintenance are excluded. Deliveries must be made to the Public Works facility at 950 Bellevue Ave, with specific turnaround times ranging from 5 business days for yard signs to 10 business days for most banners. The award will be based on the total cost of base bid unit costs for each line item, and bidders must provide pricing for four additional bulk quantity ranges. The contract is for an initial term of three years, with the City holding the option to renew for two additional one-year terms. Qualified bidders must have at least three years of successful operation and provide bid security equal to 10% of the bid, as well as performance security equal to 100% of the contract price upon award. All submissions must be made electronically via the OpenGov platform by November 19, 2026, at 3:00pm, as paper bids will not be accepted. Required documentation includes a pricing proposal, W-9, human trafficking affidavit, and WBE/MBE participation forms. Additionally, contractors must comply with E-Verify registration, Florida public records laws, and certifications regarding scrutinized companies that boycott Israel.

POSTED

DEADLINE

Supply of Identification Plates (NSN 9905013089553)This subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the manufacture or sourcing of 104 identification plates under NSN 9905013089553. The contractor is responsible for providing plates that include the brand, model, and OEM manufacturer part numbers while ensuring strict compliance with FAR 52.211-5 material requirements. The project is categorized under NAICS code 339950 and specifies a final delivery deadline of June 2027. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE4A6-27-T-6385

Solicitation SPE4A6-27-T-6385, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 104 identification plates, identified by NSN 9905-01-308-9553. The contract is not a small business set-aside and falls under NAICS code 339950. Key delivery milestones include a need ship date of April 20, 2027, and an original required delivery date of June 12, 2027, with a delivery window of 171 days. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Manufacturers must maintain an inspection system compliant with ISO 9001:2015, and specific sampling plans for Sikorsky Corporation are outlined. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PLATE, DESIGNATION

Solicitation # SPE8E6-27-T-0336

Solicitation SPE8E6-27-T-0336, issued by DLA Troop Support Construction and Equipment, is for the procurement of 100 units of Plate, Designation (NSN 9905121812217). The requirement is not a small business set-aside and falls under NAICS code 339950. Delivery is required within 121 days of award, with a need ship date of October 14, 2026, and an original required delivery date of June 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the items are designated as Type I with a non-extendable shelf life of 24 months, requiring special marking code 32. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and specific prohibitions on hexavalent chromium and certain telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Exterior and Interior Brand SignageThis subcontract agreement involves the manufacture, supply, and installation of comprehensive branding and signage for Post Office Limited facility projects. The scope of work includes the production of exterior fascia signs, interior directional signage, and vinyl branding decals, utilizing materials such as acrylics and LED lighting. All deliverables must strictly adhere to the established corporate identity guidelines of Post Office Limited to ensure brand consistency across all facility locations. The project is categorized under NAICS code 339950 and is managed by Post Office Limited. Interested parties must note the response deadline of November 5, 2026, following the posting date of October 22, 2026. The successful contractor will be responsible for the end-to-end delivery and installation of both interior and exterior signage elements for prime contractors.

Post Office Limited

POSTED

DEADLINE

Fascia Signage FabricationThis subcontract agreement involves the fabrication and supply of custom fascia signage for prime contractors working on Pakistan State Oil Company Ltd retail outlet projects in Islamabad, Pakistan. The scope of work includes the complete production process, encompassing the cutting, bending, and assembly of signage frames, as well as the application of brand colors and graphics. The contractor is responsible for utilizing CNC routers and laser cutters to create acrylic or metal faces, ensuring all deliverables strictly adhere to PSO Corporate Identity guidelines and are delivered to designated sites. The solicitation was posted on October 22, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 339950, the contract focuses on specialized signage manufacturing to maintain brand consistency across PSO retail locations.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

PSO RFP RF-20129-SZ Providing Services for Upgradation of Fascia Signage Works at Various NVROs of Islamabad Division

Solicitation # Doc342041576

Pakistan State Oil Company Ltd has issued solicitation Doc342041576 for the procurement of services to upgrade fascia signage works at various Non-Company Operated Retail Outlets within the Islamabad Division of Pakistan. This project focuses on the physical enhancement of signage across multiple locations to maintain brand standards. Interested contractors must submit sealed e-bids through the SAP Ariba Portal by the response deadline of November 3, 2026. To be eligible for award, bidders must demonstrate adequate past relevant experience in similar signage works and possess sufficient financial capabilities. Submissions must include a scanned copy of the request for tender documents, which must be duly signed and stamped on the bidder's official letterhead and uploaded to the portal. The primary point of contact for this solicitation is Muhammad Shahzaib.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

AMENDMENT 1 - Firm Fixed-Price, commercial item, single award, purchase order for a new LED sign at the Woodrow Wilson Keeble Memorial Health Care Center, Sisseton, South Dakota

Solicitation # 75H70626Q00230

The Great Plains Area Indian Health Service is soliciting a firm fixed-price, single-award purchase order for the removal of an existing sign and the installation of a new LED sign at the Woodrow Wilson Keeble Memorial Health Care Center in Sisseton, South Dakota. This procurement is a 100% Small Business Set-Aside under NAICS code 339950. The contractor must provide a Daktronics GT6x-144x216-10-RGB-2V or an approved equal in a two-view, back-to-back configuration. All equipment must be new, and the installation must include structural verification per ASCE 7-22, electrical verification for 120/240 VAC power, and a final inspection by a qualified structural engineer. The period of performance is 120 days from the date of award. Award will be made based on the Lowest Price Technically Acceptable (LPTA) methodology. Proposals are evaluated on four factors: past performance via CPARs, a detailed problem and approach explanation, management capabilities regarding design and installation, and total proposed price. To be eligible, offerors must be rated acceptable in all non-price factors. Required deliverables include a minimum one-year labor and material warranty and documentation of five years of manufacturer parts coverage. All invoices must be processed electronically through the Invoice Processing Platform (IPP). Offers are due by October 30, 2026, at 1:00 pm CST and must be submitted electronically.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Commercial Graphics and Branding InstallationThis subcontract for Commercial Graphics and Branding Installation involves the supply and installation of vinyl graphics for Pakistan State Oil Company Ltd retail outlet projects. The scope of work requires the application of precision-cut vinyl decals, corporate logos, and instructional graphics to lube racks and dispensing units, ensuring all work adheres to strict corporate identity standards. To ensure longevity in outdoor environments, the contractor must utilize high-durability outdoor vinyl and UV-resistant inks. The project is based in Pakistan and falls under NAICS code 339950. Interested parties must note that the response deadline is November 3, 2026, with the solicitation having been posted on October 22, 2026. The primary objective is the delivery of fully branded equipment and dispensing units that meet the agency's specific branding requirements.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Signage Material SupplierThis subcontract opportunity is for a Signage Material Supplier to provide physical signs, panels, and mounting hardware for prime contractors working on DASNY public health laboratory projects. The selected supplier will be responsible for the fabrication and delivery of commercial-grade signage materials specifically suited for a laboratory environment, ensuring all items are delivered directly to the project site. The contract is issued by the state of New York under NAICS code 339950. Preference will be given to New York State-certified Women-owned Business Enterprises or Service-Disabled Veteran-Owned Businesses. Interested parties must submit their responses by the deadline of December 4, 2026.

POSTED

DEADLINE

in about 1 month

RFQ-171-270000000033-1 | LCC 3102 TRUCK DECALS FOR APRIL 2028

Solicitation # RFQ-171-270000000033-1

Solicitation RFQ-171-270000000033-1 is issued by the State of Michigan Department of Technology, Management and Budget (DTMB) for the procurement of truck decals for April 2028. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management (PMM). All bids must be submitted online and include all costs, including freight. Deliverables must be shipped F.O.B. destination, inside delivery, primarily to the General Service Building in Lansing, Michigan, with the vendor bearing all packaging and shipping costs. Strict packaging requirements are mandated for palletized shipments, including specific hardwood construction, dimensions, and a maximum gross weight of 4,000 lbs. The State will conduct final inspections within 30 calendar days of delivery, and non-conforming goods may be rejected or replaced at the vendor's expense. Payment will be processed exclusively via Electronic Funds Transfer (EFT) within 45 calendar days of invoice receipt or final acceptance, provided the vendor is registered in the SIGMAVSS system. The contract is governed by the Standard Contract Terms Short Form, which includes provisions for indemnification, confidentiality, intellectual property, and compliance with the Michigan Prevailing Wage Act where applicable. Primary point of contact for this procurement is Andrew Hale.

POSTED

DEADLINE

BP10B Signage – Public Building Project

Solicitation # 2140087

Sign Design Group of New York, Inc. (SDGNY) is soliciting quotations for the BP10B Signage project as part of the Life Sciences Public Health Laboratory (LSPHL) Wadsworth Center Modernization for the Dormitory Authority of the State of New York (DASNY). The scope of work primarily focuses on sign installation labor located in Albany, New York. This solicitation, identified by number 2140087, specifically seeks quotations from New York State-certified Women Business Enterprise (WBE) and Service-Disabled Veteran-Owned Business (SDVOB) subcontractors and suppliers. The project has established contracting goals of 15.00 percent for WBE and 5.00 percent for SDVOB, with no goals set for MBE or DBE. Interested firms must submit their quotations by December 4, 2026, to Muhammad Mohsin, Director of Operations. Primary administrative contact for the project is CEO Mikhail Khalfan. The contract term is designated as required by the contract, and the performance falls under NAICS code 339950.

POSTED

DEADLINE

in about 1 month