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1601237 ONTARIO LTD

UEI: JU5HMMMRGZH7

1601237 ONTARIO LTD is a federal contractor, registered under UEI JU5HMMMRGZH7. It has been awarded $642,053 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Ship Building and Repairing, and Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JU5HMMMRGZH7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

72

All time

Active

0

Currently performing

Completed

72

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$642.1K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$194.6K30.3%336611 - Ship Building and Repairing$95.6K14.9%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$91.0K14.2%335931 - Current-Carrying Wiring Device Manufacturing$82.0K12.8%336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$81.7K12.7%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$58.0K9%334290 - Other Communications Equipment Manufacturing$12.5K2%339950 - Sign Manufacturing$10.2K1.6%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$7.8K1.2%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$3.6K0.6%332991 - Ball and Roller Bearing Manufacturing$3.2K0.5%

Others - Other NAICS codes (7 codes, <0.5% each)$1.9K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 24, 2026, and requires all responses to be submitted by the deadline of October 30, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 7 hours ago

DEADLINE

Heavy Equipment Rigging and InstallationThis subcontract for Heavy Equipment Rigging and Installation involves the delivery, unloading, positioning, and installation of a 28-ton Plasma Press/Punch for prime contractors working on Texas Department of Criminal Justice projects. The scope of work requires the use of heavy-lift cranes and rigging gear to transport the machinery, followed by precise leveling and securing the equipment to the facility floor in a designated area. To ensure operational safety and compliance, the contractor must possess valid rigging certifications and strictly adhere to all facility safety protocols. The project is categorized under NAICS code 333924, with a response deadline set for November 6, 2026.

Texas Department of Criminal Justice

POSTED

about 15 hours ago

DEADLINE

Industrial Machinery Supply (28-Ton Plasma Press/Punch)This subcontract agreement focuses on the manufacture and supply of a 28-Ton Plasma Press/Punch machine intended for prime contractors supporting the Texas Department of Criminal Justice. The selected provider is responsible for sourcing and producing a system that meets all specific technical solicitation requirements, ensuring the delivery of one fully functional unit capable of exerting 28 tons of pressure. The procurement is categorized under NAICS code 332991 and was posted on October 23, 2026, with a response deadline of November 6, 2026. This industrial machinery supply effort is managed through the Texas state procurement system to support the operational equipment needs of the agency.

Texas Department of Criminal Justice

POSTED

about 15 hours ago

DEADLINE

Climatic Wind Tunnel FabricationThis subcontract involves the fabrication of a physical structure and internal components for an 18 by 18 inch closed-circuit climatic wind tunnel at Florida State University. The selected contractor will be responsible for the precision machining, welding, and assembly of the circuit loop, utilizing high-grade alloys and airtight seals to ensure structural integrity. All work must be performed in accordance with ISO 9001 quality management standards, culminating in the delivery of a completed assembly ready for shipment. The project is categorized under NAICS code 333999 and is managed through Florida State University. Interested parties must adhere to the timeline associated with the posting date of October 23, 2026, with a final response deadline set for March 1, 2027.

Florida State University

POSTED

about 16 hours ago

DEADLINE

MS-IFB/DOA/2603-1270039/Screening Equipment Upgrade

Solicitation # PE-66062-NONST-2027-000000518

The City of Atlanta Department of Aviation is seeking an AI-assisted technology solution to enhance the identification of prohibited items during employee X-ray screening at Atlanta Airport. The primary objective is to improve the effectiveness and consistency of Automated Weapons Screening while minimizing operational disruptions. The selected solution must utilize a non-invasive image acquisition method and integrate with existing Smith Detection Hi-Scan 6040i units manufactured in 2003 and 2004 to provide a uniform operator experience. Key deliverables include real-time image acquisition, threat overlays and alerts, operational analytics, event logging, and comprehensive deployment services such as site surveys, installation, and administrator training. This procurement is conducted as a multi-step competitive sealed bidding process. Phase I focuses on a pass/fail evaluation of a Statement of Qualifications, requiring offerors to demonstrate at least one completed project integrating AI-assisted threat detection with X-ray equipment. Shortlisted offerors will proceed to Phase II, an Invitation for Bids, where they will submit pricing and must meet all responsiveness requirements. Award will be granted to the most responsible and responsive offeror. Compliance requirements include submitting an Attestation of Financial Capability, proof of SAM.gov registration, and adherence to the City's Office of Contract Compliance, EBO, and EEO programs. Bid security must be provided via a surety bond or certified funds, and all performance and payment bonds must be underwritten by a U.S. Treasury Circular 570 listed company.

City of Atlanta

POSTED

about 16 hours ago

DEADLINE

in about 1 month

USSF SLD 30: Integrated Development Planning and Environmental Readiness Process Prototype

Solicitation # 61fb4c07-b7d0-4646-987e-dbc1c624d7cf

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

GKI-Tek84 Body Scanner Sales & Service-Sole Source-ADOC

Solicitation # SRC0000037348

Solicitation SRC0000037348 is a sole source procurement for GKI-Tek84 Body Scanner sales and service for the Elmore Regional Prison in Alabama. The contract is managed by the State of Alabama Office of the Chief Procurement Officer and is subject to a total cost limit of 25,000 dollars or a maximum duration of five years. Price escalations are permitted but must be approved in writing and cannot exceed 5 percent of the total cost. The state reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. The procurement process requires electronic submission via Alabama Buys, with a response deadline of October 30, 2026. Awardees must certify compliance with Alabama tax laws under Section 41-4-142 and affirm they are not debarred or suspended from government contracting. Payment must be accepted via electronic methods, such as EFT or state-issued P-cards, at no additional cost to the state. All products are subject to inspection by the State of Alabama in accordance with the Universal Commerce Code, and formal acceptance occurs only after a satisfactory inspection, regardless of any delivery signatures.

397_Elmore Regional Prison

POSTED

about 18 hours ago

DEADLINE

Mobile Bar Branding and GraphicsThis subcontract for Mobile Bar Branding and Graphics involves providing comprehensive branding and visual customization for two mobile units utilized in Tampa Water Department projects. The scope of work includes the design and application of educational outreach graphics, high-durability outdoor vinyl wraps, signage, and custom paint. To ensure longevity and compliance with agency specifications, the contractor must utilize weather-resistant coatings for all exterior finishes. The project is categorized under NAICS code 339950 and is associated with the Water Production agency in Florida. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline set for November 3, 2026.

Water Production

POSTED

about 18 hours ago

DEADLINE

271953 - IP Paging Adapter - IT

Solicitation # SRC0000037342

Solicitation SRC0000037342, issued by the Alabama Computer Systems Center, seeks the procurement of the Algo 8301 IP Paging Adapter. This SIP-compliant device is required to bridge legacy analog paging infrastructure into a VoIP environment, featuring wideband HD audio, 1 GB of internal storage for audio files, and PoE power capabilities. The request specifies that the item must be exact with no substitutions allowed, and vendors must include the specific part number in their submission. Delivery is designated for 201 Monroe Street, Suite 800, Montgomery, Alabama. The contract is subject to the Department of Finance Administrative Code and the Code of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key terms include a maximum contract value of 25,000 dollars over a five-year period, with price escalations capped at 5 percent. Award eligibility requires compliance with Alabama tax registration, E-Verify enrollment for state employees, and certification of non-collusion. The State of Alabama maintains the right to inspect all products before acceptance and is exempt from paying sales tax. Payments must be accepted via electronic methods, including P-cards and EFT, at no additional cost to the state.

Computer Systems Center

POSTED

about 20 hours ago

DEADLINE

Specialized Component SupplyThe Specialized Component Supply subcontract involves the provision of aerospace-grade raw materials, connectors, and shielding to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified components accompanied by Certificates of Conformance, with a specific emphasis on full traceability and process operation sheets for all Critical Safety Items. All materials must adhere to Limited Rights Data specifications to ensure technical and security standards are maintained. Managed under the Department of Defense, this contract mandates strict compliance with DFARS 252.225-7052 and DFARS 252.223-7008 regulations. The project falls under NAICS code 336413 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Precision Machining and Fabrication of Aircraft Stiffener RibsThis subcontract involves the precision machining and fabrication of aircraft stiffener ribs for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must manufacture parts in strict accordance with TDP Rev C Gen 3 and reference drawings 81205 BAC5300 and BAC5307. A critical technical requirement includes the conversion of Digital Mylar data to stable base material following ASME Y14.31 standards, while maintaining precise grid tolerances of +/- 0.005 inches. To qualify for this engagement, contractors must hold ISO 9001:2015, CMMC Level 2, and JCP certifications. All finished ribs must be packaged according to MIL-STD-129 specifications. The opportunity is listed under NAICS code 336413 for the Department of Defense, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in about 1 month

RIB, STIFFENER, AIRCRAFT

Solicitation # SPE4A7-27-R-0035

Solicitation SPE4A7-27-R-0035 is an Indefinite Delivery Contract issued by the DLA Weapons Support ASC for the procurement of aircraft stiffener ribs, identified as critical application items under NSN 1560-01-648-1373. The contract establishes a five-year base period with a guaranteed minimum of 10 units and an estimated annual demand of 40 units. Deliveries are required within 365 days after the receipt of a delivery order, with shipping terms set as FOB Destination and inspection and acceptance occurring at the origin. Production must adhere to TDP Rev C Gen 3 and specific reference drawings, with all special processes performed by NADCAP-approved organizations. The award will be based on best value, weighing price, past performance, and SPRS assessments. Strict compliance is required for export controls under ITAR and EAR, and contractors must meet CMMC Level 2 certification requirements by November 10, 2026. Packaging must follow MIL-STD-129 and RP001, with specific guidelines for hazardous and non-hazardous materials. Invoicing and payment processing are mandated through the Wide Area WorkFlow system. Quotes must be submitted via email to the designated buyer, as submissions through the DIBBS portal are not acceptable.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Annual Purchase for Traffic Control Equipment

Solicitation # F2027041

Tarrant County is soliciting bids under solicitation number F2027041 for the as-needed purchase and rental of traffic control devices, safety equipment, and signage for road construction projects in unincorporated areas. The scope includes a wide array of items such as stop/slow paddles, flags, pavement markers, reflectors, delineators, and various construction zone signs. All equipment must adhere to FHWA, NCHRP 350, and all applicable federal, DOT, and State of Texas requirements. For rental equipment, the vendor is responsible for the delivery, installation, and daily inspection and maintenance of project sites, with reporting coordinated through a Tarrant County project manager. The contract is awarded by section to the lowest responsible bidder who meets all specifications and bids on all items within their chosen section. The initial term is twelve months, with the option for two additional twelve-month renewals subject to mutual agreement and the submission of updated documentation. Bidders must be compliant with Tarrant County property taxes and may be disqualified based on financial instability, poor performance on previous contracts, or existing litigation against the county. Payment is generally issued within thirty days of receiving a fully documented invoice referencing the purchase order. Vendors are also required to comply with strict data security standards regarding the confidentiality, integrity, and availability of county data.

POSTED

about 23 hours ago

DEADLINE

Starter Valve Production and Supply (NSN 2995-01-204-6249)This subcontract involves the production and supply of new manufactured starter valves for Department of Defense aircraft component projects under the SPRTA1 program. The contractor is responsible for fabricating between 39 and 59 valves from aluminum and steel according to Manufacturer Part Number 99193 3214466-5-4. All units must undergo IUID marking and adhere to AFMC 158 packaging requirements. To ensure operational quality and security, the provider must maintain AS9100 or ISO 9001 quality standards and demonstrate NIST SP 800-171 cybersecurity compliance. The project is managed by the DLA Aviation office in Oklahoma City under NAICS code 336413, with a response deadline set for November 24, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

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

DEADLINE

OEM Aircraft Part Supply (NSN 4820-0...)This subcontract involves the manufacture and distribution of new aircraft parts under NSN 4820-0... for prime contractors supporting DLA Weapons Support contracts. The scope of work requires the delivery of between 8 and 45 units, with all parts produced or distributed in strict accordance with the OC-ALC Source Approval Information Booklet. Additionally, the contractor must ensure all items feature UID markings as mandated by DFARS 252.211-7003. To be eligible, providers must possess written OEM authorization and have achieved OC-ALC Source Approval qualification. This opportunity is managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City agency, falling under NAICS code 336413. The response deadline for this requirement is November 23, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

New Manufacture: B-52 Regulating Valve, NSN4820008604396

Solicitation # SPRTA127R0127

Solicitation SPRTA127R0127 is a fixed-price request for the manufacture and supply of 30 B-52 Regulating Valves (NSN 4820-00-860-4396 YQ, Part Number 114500-111), with a required delivery date of July 21, 2028. Issued by the DLA Aviation office at Tinker AFB, Oklahoma, the procurement is open to all qualified sources under NAICS 336413, with no specific set-aside. Due to the criticality of the component, approved sources are limited to actual manufacturers who have completed all required testing per the OC-ALC Source Approval Information Booklet. Offerors must provide valid evidence of expressed permission from the Original Equipment Manufacturer to provide the item to the U.S. Government or risk being deemed nonresponsive. The contract specifies F.O.B. Origin shipping to DoDAAC SW3211, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD 129 and MIL-STD 2073-1, and Unique Identification (UID) markings are required if the unit price exceeds 5,000 dollars. Compliance with the Buy American Act and DFARS cybersecurity standards, including NIST SP 800-171, is mandatory. Large businesses submitting proposals exceeding 900,000 dollars must include a Small Business Subcontracting Plan. The primary point of contact for this acquisition is Kevin Howe.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

Valve,Regulating,Fl

Solicitation # SPRTA127Q0011

Solicitation SPRTA127Q0011 is a firm-fixed-price request for quotation issued by the Department of Defense, specifically DLA Aviation at Oklahoma City, for the new manufacture of two regulating valves (NSN 4810-01-225-7171RK). This procurement is conducted as a Foreign Military Sales case BU-D-SAB and is not a small business set-aside. Quotes are due by November 23, 2026, and must be submitted to the point of contact, Sara Johnnie, at Tinker AFB. The contract mandates strict adherence to higher-level quality requirements, specifically AS9100, and requires Item Unique Identification (IUID) per MIL-STD-130, with a preference for Construct 2. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, including specific heat-treatment requirements for wood packaging materials. Delivery is specified as FOB Origin via surface transportation. Invoicing and receiving reports must be processed through Wide Area Workflow (WAWF). Additionally, the contractor must comply with the Buy American Act and cybersecurity standards including NIST SP 800-171 Rev 1 for safeguarding covered defense information.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month