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

1421906 ONTARIO INC

UEI: LTZNH72NRHP8

1421906 ONTARIO INC is a federal contractor, registered under UEI LTZNH72NRHP8. It has been awarded $101,041 across 5 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

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 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

Open opportunities in 1421906 ONTARIO INC's top NAICS codes and agencies

MIL-STD-129 Compliant Marking and LabelingThe contract requires full compliance with MIL-STD-129 for the application of standardized military shipping labels and barcodes on all shipments, ensuring precise identification and tracking of serialized items through mandatory UID marking. Hazardous materials must be clearly identified with appropriate hazard markings in accordance with federal and military regulations. All labeling must adhere strictly to the technical specifications and formatting requirements of MIL-STD-129 to ensure compatibility with Department of Defense logistics systems. The work is to be performed at the New Cumberland facility with a zip code of 17070-5002 and falls under the NAICS code 339950 for other miscellaneous manufacturing. This subcontract is open for bids with a response deadline of August 3, 2026, and is managed by the Department of Defense through the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Supply of Transit Cases (NSN 8145015638608)The contract entails the manufacture and delivery of 40 composite resin transit cases identified by NSN 8145015638608, which must be fire retardant, stackable, and conform to specified dimensions and color requirements. Delivery is to be made FOB origin with a strict timeline of 140 days from award, ensuring timely fulfillment of operational needs. The procurement is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA and governed by FAR 19.5, with the NAICS code 339950 indicating classification under other miscellaneous manufacturing. The place of performance is designated as New Cumberland, Pennsylvania, with the contracting activity affiliated with the Department of Defense under the Construction & Equipment Containers organization. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, indicating an active and time-sensitive acquisition process aimed at securing qualified small business vendors.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

Precision Label ManufacturingThe contract requires the manufacture of 480 precision labels conforming to military drawing 19207 125639599 and NSN 7690016577077, with strict adherence to dimensional, material composition, and durability standards necessary for defense logistics operations. These labels must meet exacting specifications to ensure reliability and compliance in military environments. The solicitation is classified as a subcontract under NAICS code 339950 and is managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, with performance required at the facility located in New Cumberland, Pennsylvania, ZIP code 17070-5002. The proposal deadline is August 3, 2026, and interested parties must respond via the designated DIBBS platform link prior to that date.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

PLATE, IDENTIFICATIOHamilton Sundstrand Corporation, identified by CAGE code 99167, is contracted to supply identification plates with part number 745184-7 under solicitation SPE8E9-26-T-3235, with a total quantity of 64 units at a unit price of $64.00, resulting in a total contract value of $4,096.00. The item is designated by NSN 9905-01-672-4912 and must be delivered FOB origin within 167 days of contract award, with the original required delivery date set for March 22, 2027, and a needed ship date of January 18, 2027. Inspection and acceptance both occur at the destination, and no quantity variance is permitted. The supplier must comply with all DLA Master List of Technical and Quality Requirements, which override any conflicting standards, including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements. All packaging must also meet the Unit of Issue and Quantity per Unit Pack as specified in the contract. Delivery is directed to DLA Distribution Depot Hill at Hill AFB, Utah, via the freight shipping address provided, with transportation governed by DLAD Proc Notes C19 and C20. The contract references multiple technical and quality control codes, including RD003 regarding Covered Defense Information, and requires documentation for source approval per RC001. The supplier must also remove government identification from non-accepted supplies per RQ011. All applicable requirements are controlled by the version of the DLA Master List in effect on the solicitation issue date.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

PLATE, IDENTIFICATIOThe contract pertains to the procurement of two identification plates with NSN 9905-99-338-4876, issued under solicitation SPE8E6-26-T-3844 by the Defense Logistics Agency Land and Maritime Zone. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The items must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements referenced by R or I numbers take precedence, including adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements RP001. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated DLA depot in Texarkana, Texas, with freight, delivery, and mark-for instructions all directing to the same location. The item is covered by defense information controls, and government-specific identifiers such as IPD, DIC, and FC codes are included for internal use. The required delivery date is July 16, 2026, and the contract mandates use of the DoD unit of issue, with purchase quantity strictly limited to two units at a total price of $2.00.

POSTED

about 22 hours ago

DEADLINE

PLATE, IDENTIFICATIOThe contract pertains to the procurement of a plate identification part with part number 745184-6 and NSN 9905-01-672-4913, sourced exclusively from Hamilton Sundstrand Corporation (CAGE 99167). A total of 60 units are required at a unit price of $60.00, with delivery mandated within 167 days of the award date, FOB origin, and no variance permitted in quantity. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere strictly to MIL-STD-129 and DLA packaging guidelines including palletization per RP001. The inspection and acceptance points are both at the destination, and the delivered goods must be properly marked, labeled, and packaged as specified. The delivery address is the DLA Distribution Depot Hill in Hill AFB, Utah, with specific transportation instructions referenced under DLAD Proc Note C19 and C20. The required ship date is January 18, 2027, and the original delivery deadline is March 22, 2027, under solicitation SPE8E9-26-T-3237, which was posted July 22, 2026, with responses due by August 3, 2026. The procurement falls under NAICS code 339950 and is managed by the Department of Defense’s Construction & Equipment MRO SVC I office, with primary point of contact Matthew Kruc.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

PLATE, IDENTIFICATIOThe contract pertains to the procurement of two identification plates under NSN 9905-99-371-7757, with a unit price of $0.00 and a total value of $0.00, delivered in original equipment manufacturer condition from KNDS DEFENCE UK LIMITED using part number G416/4816/14. All items must comply with strict technical and quality standards defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede all other specifications including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements RP001, with palletization following those same directives, while all markings and labels are required to ensure traceability and compliance. The delivery is FOB origin with zero variance allowed in quantity and a strict five-day delivery window, with shipment required via the fastest traceable means excluding parcel post. The designated delivery and freight address is the DLA LMP Zone 1 facility in Texarkana, Texas, and the items are to be inspected and accepted at destination. The contract mandates the removal of government identification from non-accepted supplies and includes provisions related to Covered Defense Information under RD003. The purchase is governed under solicitation SPE8E6-26-T-3841, with a required delivery date of July 16, 2026, and the product must be sourced exclusively from the original manufacturer with no substitutions permitted.

POSTED

about 22 hours ago

DEADLINE

PLATE, IDENTIFICATIOThe contract specifies the procurement of two identification plates with part number G416/4816/11 and NSN 9905-99-166-5563, sourced exclusively from the manufacturer KNDS DEFENCE UK LIMITED. All technical and quality requirements referenced by R or I numbers must comply with the DLA Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, with palletization following specified guidelines and materials marked and labeled accordingly. The item must be delivered FOB origin within five days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and shipment must be sent via the fastest traceable means—parcel post is prohibited. Delivery is directed to DLA LMP Zone 1, Building 552 North, Texarkana TX 75507-5000, with the required delivery date set for July 16, 2026. The contract enforces the removal of government identification from non-accepted supplies and applies Covered Defense Information protocols. The unit of issue is each (EA), and the purchase request number is 7017523138. All documentation and compliance must align with DLA specifications under solicitation SPE8E6-26-T-3836.

POSTED

about 22 hours ago

DEADLINE

PLATE, IDENTIFICATIONThis contract is for the procurement of 42 identification plates with NSN 9905-01-308-2822 and part number 31796-1, under solicitation SPE8E6-26-T-3831. The items must be delivered FOB origin within 90 days of the need date of November 2, 2026, with no tolerance for quantity variance. All supplies must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede applicable standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization following DLA guidelines. The unit of issue is each, priced at $42.00 per unit, totaling $1,764.00. Inspection and acceptance occur at origin, and the items must be delivered to DLA Distribution Cherry Point at Phantom Rd, Building 147, Bay A, Cherry Point, NC 28533-5040. Transportation procedures follow DLAD Proc Notes C19 and C20. The contract applies to defense information and is classified as a critical application item. Documentation for source approval must meet RC001 standards, and any non-accepted supplies must have government identification removed per RQ011. The solicitation was posted July 22, 2026, with a response deadline of August 3, 2026, and is managed by the Department of Defense through Kathleen Selover at DLA.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 22 hours ago

DEADLINE

PLATE, IDENTIFICATIOThe contract involves the procurement of a plate identified by part number 92848 and NSN 9905017339811, with a total quantity of 21 units at a unit price of $21.00, for a total value of $441.00. Delivery is required within 167 days, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements, and all technical and quality standards referenced by R or I numbers from the DLA Master List supersede any other specifications. The contract explicitly mandates removal of government identification from non-accepted supplies and applies covered defense information protocols. The delivery destination is DLA Distribution Depot Hill at Hill AFB, Utah, with a required ship date of January 18, 2027, and an original delivery deadline of March 24, 2027. The unit of issue is each (EA), and no variance in quantity is permitted. The solicitation number is SPE8E6-26-T-3833, issued on July 22, 2026, with responses due by August 3, 2026, under NAICS code 339950, sourced from a federal agency under the Department of Defense.

POSTED

about 22 hours ago

DEADLINE

PLATE, IDENTIFICATIOThe contract pertains to the procurement of an identification plate with part number 745184-4 supplied by Hamilton Sundstrand Corporation, CAGE code 99167, under NSN 9905-01-672-4911. A total quantity of 63 units is required at a unit price of $63.00, with the total contract value reflecting this amount. Delivery is mandated to occur within 167 days after order placement, with FOB origin terms and zero variance allowed in quantity. All items must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951, and packaging must adhere strictly to MIL-STD-129 labeling and RP001 DLA packaging guidelines. Each unit must be palletized per DLA specifications and accompanied by full documentation as required for source approval, including proper removal of government identification from non-accepted supplies. The delivery destination is the DLA Distribution Depot at Hill AFB, Utah, with transportation governed by specific DLAD procedural notes. The inspection and acceptance points are both at the destination, and the required ship date is January 18, 2027, while the original delivery deadline is March 22, 2027. The contract is issued under solicitation SPE8E9-26-T-3234 and falls under NAICS code 339950 for other miscellaneous manufacturing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

PLATE, IDENTIFICATIO

POSTED

about 22 hours ago

DEADLINE

PLATE, IDENTIFICATIOThe contract pertains to the procurement of two identification plates with part number G416/4816/10 manufactured by KNDS DEFENCE UK LIMITED, sourced under NSN 9905-99-894-4480. The items must be procured directly from the original manufacturer and are subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization adhering to RP001 specifications and all markings and labels applied accordingly. The unit of issue is EA and the quantity ordered is two units, with a firm delivery deadline of five days from contract award, delivered FOB origin to the designated DLA depot in Texarkana, Texas. Inspection and acceptance occur at the destination, and no variance in quantity is permitted. The shipment must be sent via the fastest traceable means, explicitly excluding parcel post, and must include specified government tracking codes and identifiers. All documentation and compliance are governed by the solicitation number SPE8E6-26-T-3835, with a response deadline of August 3, 2026, and an original required delivery date of July 16, 2026. The contract includes mandatory government use codes and project identifiers, and the point of contact is Brett Scull of the DLA LMP Zone. The acquisition falls under NAICS code 339950, is federally administered by the Department of Defense, and is subject to rules governing covered defense information. The plates must be stripped of any government identification if not accepted, and all packaging must reflect approved quantities and units as specified in the contract. Compliance with all referenced DLA directives takes absolute precedence over any other standard.

POSTED

about 22 hours ago

DEADLINE

Inspection Tags & Labels Supply

DAS Procurement

POSTED

DEADLINE

Supply of Ruggedized Photographic Equipment CaseThe contract specifies the supply and delivery of one ruggedized photographic equipment case that meets Department of Defense standards and is identified by the National Stock Number 6760014912838. The item must be shipped FOB origin, meaning the buyer assumes responsibility for the equipment once it leaves the supplier’s location, and the logistics must be fully traceable to ensure accountability throughout transit. This is a subcontract under the NAICS code 339950, which pertains to other sporting and athletic goods manufacturing, and it is issued by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 21, 2026, and is linked to the award identification SPE8EN26D0001 with delivery order SPE8EN26F3283. All performance and delivery requirements are tied to strict compliance with military specifications, and no set-aside provisions or specific geographic performance location are indicated.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Basketball Goal Systems

Parks and Recreation

POSTED

DEADLINE

Highway Sign Fabrication and Supply

Texas Department of Transportation

POSTED

DEADLINE

Military Item Marking and LabelingThe contract requires the application of permanent markings and labels to Power Supply Assemblies in strict compliance with MIL-STD-129 standards, ensuring all required information including NSN, part number, lot number, and barcodes are accurately applied using government-furnished templates and formats. This work is critical for traceability and logistics operations within the Department of Defense supply chain, and all labeling must meet military specification durability and readability requirements under operational conditions. The solicitation is classified as a subcontract under NAICS code 339950, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of July 31, 2026. The place of performance is identified as FPO with zip code 96675, indicating the work may be performed at a military postal address or deployed location. The contract does not specify a set-aside type or point of contact, and interested parties must submit their proposals through the DIBBS portal prior to the stated deadline to be considered for award.

Defense Logistics Agency

POSTED

DEADLINE