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1635536 ONTARIO INC

UEI: NG8BZFLGMTP3

1635536 ONTARIO INC is a federal contractor, registered under UEI NG8BZFLGMTP3. It has been awarded $26,549 across 1 federal contract. Primary work spans Power Boiler and Heat Exchanger Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NG8BZFLGMTP3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$26.5K100%

Awards by NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing$26.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1635536 ONTARIO INC's top NAICS codes and agencies

Industrial Fluid Cooler ManufacturingA small business is being sought to design, fabricate, test, and deliver one industrial fluid cooler according to strict technical specifications defined by the Defense Logistics Agency, with NSN 4420-01-375-8760 and part number A71-D2377. The contract is structured as a subcontract under a Total Small Business Set-Aside, ensuring eligibility is restricted to businesses certified by the Small Business Administration. The work falls under NAICS code 332410, which covers other fabricated metal product manufacturing, and the performance location is designated as New Cumberland, Pennsylvania, with ZIP code 17070-5002. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and is managed by the Department of Defense through the DDSP New Cumberland Facility. All deliverables must fully comply with the DLA’s technical requirements, including rigorous testing protocols to ensure readiness for operational use.

DDSP NEW CUMBERLAND FACILITY

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Industrial Fluid Cooler Supply and ManufacturingThe contract requires the manufacture and supply of two industrial fluid coolers that must fully comply with military specifications and Defense Logistics Agency technical requirements under the National Stock Number 4420-01-376-1115. These units are intended for mission-critical applications and must meet stringent performance, durability, and quality standards set by the Department of Defense. The work is to be performed at the New Cumberland facility with a zip code of 17070-5002, and all deliverables must be completed and delivered by the response deadline of August 3, 2026. The contract is classified as a subcontract under NAICS code 332410, which pertains to boiler, tank, and shipping container manufacturing, indicating the specialized fabrication and precision engineering needed for this procurement. The solicitation is managed by the DDSP New Cumberland Facility under the broader oversight of the Department of Defense, emphasizing the importance of adherence to defense-grade manufacturing protocols and timelines.

DDSP NEW CUMBERLAND FACILITY

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Precision Control Valve SupplyThe contract solicits the supply of NSN-coded metal control valves under multiple CLINs, with strict adherence to military packaging and hazardous materials labeling requirements to ensure safe handling and transport in defense operations. All deliveries must comply with established DoD standards for packaging, marking, and documentation, reflecting the critical nature of these components in military systems. The procurement is structured as a subcontract with a Women-Owned Small Business Set-Aside designation, targeting qualified WOSB firms under NAICS code 332410 for precision manufacturing. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, 17070-5002, under the oversight of the DDSP New Cumberland Facility within the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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VALVE, CONTROLThis contract specifies the procurement of a control valve identified by NSN 4410008629398 and part number 020360DU from Clyde Bergemann Inc, with a quantity of five units to be delivered FOB origin within 167 days. The item is classified as a critical application component, and all supplies must strictly comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including packaging, marking per MIL-STD-129, and palletization standards. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices containing mercury requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract includes no variance in quantity, with inspection and acceptance occurring at the destination, and requires adherence to DLA’s technical and quality standards referenced from the DLA Master List. Delivery is to be made to the DDSP New Cumberland Facility in Pennsylvania, with a required ship date of January 18, 2027, and the solicitation was issued as a Women-Owned Small Business Set-Aside under NAICS code 332410 with a response deadline of August 3, 2026.

DDSP NEW CUMBERLAND FACILITY

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BOILERThe contract pertains to the procurement of a single boiler unit identified by NSN 4410-01-667-3882 and part number 61301608364, supplied by GETINGE USA SALES, LLC and GETINGE USA INC, under solicitation SPE8E8-26-T-4805. The requirement is part of a total small business set-aside under NAICS code 332410, with delivery due in 167 days from the contract award, targeting a ship date of January 18, 2027, and an original delivery deadline of December 31, 2026. The item is to be delivered FOB origin with zero variance in quantity, inspected and accepted at destination, and must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Packaging must be palletized per DLA requirements, using specified methods and materials, and shipped to the DLA Distribution facility at New Cumberland, PA. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. Documentation for source approval, removal of government identification from non-accepted items, and covered defense information protocols also apply. The point of contact for the contract is Alexis Selby, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

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COOLER, FLUID, TRANSMThe contract solicitation is for a single unit of a fluid cooler for transmission systems, identified by NSN 2520-01-671-3356, with a delivery requirement of 60 days after award. The solicitation is issued under SPE7L0-26-Q-0277 by the Department of Defense’s Land Supply Chain ESOC Buys, with a response deadline of July 27, 2026. Compliance with stringent technical and quality requirements is mandatory, governed by the DLA Master List of Technical and Quality Requirements, and adherence to DFARS clauses covering specialty metals, covered defense information, and hazardous material packaging is required. The item is subject to source-controlled drawing specifications, meaning only approved sources may be used, and any attempt to qualify alternative suppliers must be directed to the designated design activity. Export control regulations under ITAR or EAR apply to the associated technical data, prohibiting any disclosure to foreign persons without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 is binding. Access to this controlled data is restricted to vendors with approved US/Canada Joint Certification Program status, completed DOD export training, and formal DLA approval. The item also contains restricted technical data licensed by Oshkosh Defense, LLC, requiring strict non-disclosure and data destruction protocols. Additionally, ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Cybersecurity compliance at CMMC Level 2 is mandatory, and contractors must handle packaging, marking, and inspection per DLA standards, including removal of government identification from non-accepted supplies and adherence to tailored quality requirements for manufacturers and non-manufacturers.

LAND SUPPLY CHAIN ESOC BUYS

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ADAPTER SPECIALThis contract specifies the procurement of an ADAPTER SPECIAL with NSN 4410-01-482-6181 and part number 51598, under solicitation SPE8E8-26-T-4816. The vendor, JETSTREAM OF HOUSTON, LLP, is required to supply 30 units at a unit price of $30.00, with total contractual value of $900.00. Delivery is due within 167 days from contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards, including use of the prescribed packing method, materials, and unit container code. All packaging must adhere to DLA’s Procurement Packaging Requirements, and items must be palletized accordingly. The delivery location is the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is January 18, 2027, with an original delivery deadline of November 1, 2026. Technical and quality requirements are governed by the DLA Master List referenced in the contract, and mercury-containing materials are prohibited unless explicitly exempted for functional components such as batteries, lamps, or sensors, with additional containment requirements for any permitted mercury items per NAVSEA 5100-003D. All markings, transportation, and handling must follow specified DLA procedural notes, and the contract falls under NAICS code 332410 for manufacturing related to industrial machinery and equipment.

DDSP NEW CUMBERLAND FACILITY

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HANDLE ASSEMBLY, PUMP, AThe contract specifies the procurement of 22 units of a Handle Assembly, Pump, Accumulator Charging with NSN 1730-01-051-3561 under solicitation SPE8EF-26-Q-0138, with delivery required within 60 days of award. Technical requirements override certain drawing specifications, notably disregarding Note #1 on Drawing 16A45040L1 and mandating adherence to SAE-AMS-QQ-S-763 instead. The contract incorporates technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. It includes restrictions on defense information and mandates Cybersecurity Maturity Model Certification Level 2 compliance through a certified third-party assessment organization. Export-controlled technical data is subject to ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons, including U.S. companies’ foreign subsidiaries, and requiring compliance with DFARS 252.225-7048. Access to this data is restricted to contractors approved by DLA, holding valid JCP certification, and having completed required training and questionnaires. Physical identification and marking of the item are required, and government identification must be removed from non-accepted supplies. Packaging must meet DLA standards, and all performance is tied to federal procurement protocols under the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

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BAFFLE, FLUID COOLER, INThe contract pertains to the procurement of six baffle components for fluid coolers, identified by NSN 4420-01-319-7902, under Purchase Request 7017585727. Delivery is required within 167 days of award, and the solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 332410 indicating industrial machinery manufacturing. The request is issued by the Department of Defense through the DDSP New Cumberland Facility, with performance location in New Cumberland, Pennsylvania, zip 17070-5002. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with the applicable revision determined by the solicitation issuance or award date depending on the acquisition size. Packaging must comply with DLA packaging standards as outlined in RP001, and non-accepted supplies must have all government identification removed in accordance with RQ011. The solicitation, numbered SPE8E8-26-T-4781, was posted on July 22, 2026, with responses due by August 3, 2026. Primary point of contact is Alexis Selby, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

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COOLER, FLUID, INDUSTThe contract pertains to the procurement of one fluid cooler for industrial use, identified by NSN 4420-01-375-8760 and part number A71-D2377, under solicitation SPE8E8-26-T-4791. The item is subject to strict technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference, and must comply with all applicable packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking. Packaging must adhere to DLA’s procurement packaging guidelines and be palletized according to specified protocols with no special marking required. The cooler must not contain or come into direct contact with mercury or mercury-containing compounds except for limited functional uses such as in batteries, fluorescent lamps, or sensors, and where used, those items must be shockproof and have a secondary containment barrier per NAVSEA 5100-003D. Delivery is FOB origin with a required delivery date of December 27, 2026, and a need ship date of January 18, 2027, with a delivery window of 167 days. The inspection and acceptance points are both at the destination, and the quantity is fixed with no variance permitted. The contract is a total small business set-aside under NAICS code 332410, and the item is to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania. A designated point of contact is provided for inquiries, and all transportation logistics must follow DLA procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

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COOLER, FLUID, INDUSTRIAThis contract is for the procurement of two industrial fluid coolers under NSN 4420-01-376-1115, sourced from Howell Laboratories Inc with specific part numbers 6285-G501, 6438 ITEM 2, D6285-G501, and D6438 ITEM 2. The items are classified as critical application items and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof with a secondary containment barrier as mandated by NAVSEA 5100-003D. All supplies must be packaged in accordance with MIL-STD-2073-1E under packaging code U, with marking per MIL-STD-129 and no special marking required. Palletization must follow DLA packaging guidelines, and the units must be delivered FOB origin with zero variance in quantity. Inspection and acceptance occur at the destination, with delivery required within 167 days, originally due by November 29, 2026, and a needed ship date of January 18, 2027. The delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation logistics follow DLA procedural notes C19 and C20. The contract was issued under solicitation SPE8E8-26-T-4792, with a response deadline of August 3, 2026, and is categorized under NAICS code 332410 for industrial fluid cooler manufacturing.

DDSP NEW CUMBERLAND FACILITY

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16--HEAT EXCHANGER,FLUI, IN REPAIR/MODIFICATION OFThe U.S. government, through NAVSUP Weapon Systems Support, is pursuing a sole source procurement for the repair of eight heat exchangers identified by NSN 7RH 1660 014545013 QE and part number 70207-000-2, with delivery terms FOB origin. This action is justified under 10 U.S.C. 2304(c)(1) and FAR 6.302, as Drake Air Inc. is the original equipment manufacturer and the only known source capable of providing this specific repair, with no existing government-owned data or rights allowing procurement from alternative suppliers. The requirement is not eligible for commercial item acquisition procedures under FAR Part 12, and the government intends to use FAR Part 15 for solicitation and negotiation. Although the procurement is designated as sole source, all responsible parties may submit capability statements or quotations within 45 days of the synopsis posting, though submissions will be evaluated only to determine if competition is feasible. No source approval requests will delay the process, and only approved sources may be selected for award. The NAICS code is 336413 and the FSC is 1660, with electronic solicitation via NECO and no hard copies or phone requests accepted. Proposals must be submitted via email to the designated point of contact, Michael J. Keith, with a response deadline of September 8, 2026. This effort is not set aside for small businesses.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 2 months

44--COOLER,FLUID,INDUSTRIAThe solicitation seeks the procurement of two industrial fluid coolers identified by NSN 4420013761115, with delivery required to W1A8 DLA DISTRIBUTION within 167 days of award. Only approved sources—specifically 22501 6285-G501, 22501 6438 ITEM 2, 22501 D6285-G501, and 22501 D6438 ITEM 2—are eligible to respond. The solicitation is issued as an RFQ under number SPE8E826T4792, and no hard copies are available; all quotes must be submitted electronically through the designated SAM.gov portal. Specifications, plans, or drawings are not provided, and all responsible sources are encouraged to submit timely quotes for consideration. The NAICS code 332410 applies, and the procurement is managed by the DLA Troop Support office in Philadelphia, Pennsylvania. The deadline for responses is August 3, 2026, and inquiries must be directed via email to the designated buyer contact provided in the solicitation document.

DLA Troop Support

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DEADLINE

44--COOLER,FLUID,INDUSTThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for one industrial fluid cooler with NSN 4420013758760 under solicitation number SPE8E826T4791, with a total small business set-aside reserved exclusively for small businesses under NAICS code 332410. The item must be delivered to W1A8 DLA Distribution within 167 days of award, and the only approved source is identified as 28953 A71-D2377. All responsible suppliers may submit electronic quotes, but no hard copies of the solicitation are available, and no specifications, plans, or drawings are provided. The request for quotation opens on July 22, 2026, and responses must be submitted by August 3, 2026. Inquiries should be directed via email to the designated buyer, with additional details accessible through the SAM.gov link or DIBBS portal using the solicitation number. The performing office is located in Philadelphia, Pennsylvania.

DLA Troop Support

POSTED

DEADLINE

Supply of Pumps and Control PanelsThe contract calls for the supply of new submersible wastewater pumps and accompanying NEMA-rated control panels, with all equipment requiring strict adherence to specified technical standards to ensure compatibility, durability, and operational efficiency in wastewater handling applications. The scope includes not only the delivery of the pumps and panels but also comprehensive installation support to guarantee proper integration into existing infrastructure and compliance with industry best practices. All components must meet defined performance criteria to withstand harsh, wet environments and maintain reliable function under continuous duty cycles. The solicitation is issued as a subcontract under NAICS code 332410, targeting manufacturers or suppliers capable of providing certified, robust pumping systems suitable for municipal or institutional use. The Lexington / Richland County School District Five in South Carolina is the contracting entity, with responses due by August 4, 2026, at 3:00 PM. Bidders must ensure full compliance with technical requirements and be prepared to support on-site implementation, though specific delivery and installation locations are not detailed in the provided data. Participation requires submitting proposals through the South Carolina State Board of Education’s online portal prior to the deadline.

Lexington / Richland County School District Five

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DEADLINE

Supply of Bent Metallic Pipe (NSN 4710017280664, Part No. 84330459)The contract entails the manufacture, packaging, and delivery of ten units of bent metallic pipe conforming to military specifications, with exact marking and packaging requirements outlined in Contract Attachment #3. The item is identified by NSN 4710017280664 and Part Number 84330459, and the work falls under NAICS code 332410, which covers metal forging and stamping. The contract is classified as a subcontract issued by the Defense Logistics Agency under the Department of Defense, with performance expected to comply fully with federal defense procurement standards. The solicitation was posted on July 21, 2026, and the award details can be accessed via the provided DIBBS link, though no specific point of contact, place of performance, or set-aside information is provided.

Defense Logistics Agency

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DEADLINE

Bent Metallic Pipe Manufacturing and Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Water/Air Separator Unit (NSN: 1660000561394)The contract specifies the manufacture, testing, and delivery of a Water/Air Separator Unit identified by NSN 1660000561394, designed for use in aerospace applications and required to meet stringent military performance standards. The unit must be produced to ensure reliable operation under extreme environmental conditions typical of defense and aviation systems, with all phases of production including rigorous quality control and verification procedures to confirm compliance with technical specifications. The work is to be performed under a subcontract arrangement with the Defense Logistics Agency, under the Department of Defense, and falls under NAICS code 332410, which pertains to forging and stamping operations, indicating the specialized manufacturing processes involved. The procurement is scheduled with a posted date of July 21, 2026, and the place of performance and specific delivery location are not detailed in the provided data, suggesting flexibility or classification of operational requirements. The contract is linked to a specific award record through the DIBBS system, which will contain further operational details including delivery schedules, acceptance criteria, and contractual obligations. Although no set-aside designation or point of contact is provided, the nature of the item and its military application imply that the supplier must hold relevant certifications, maintain strict traceability of materials, and adhere to defense contracting regulations governing aerospace-component production.

Defense Logistics Agency

POSTED

DEADLINE