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2099042 ONTARIO LIMITED

UEI: KTKMMK2LLRH4

2099042 ONTARIO LIMITED is a federal contractor, registered under UEI KTKMMK2LLRH4. It has been awarded $80,183 across 2 federal contracts. Primary work spans Plate Work Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KTKMMK2LLRH4

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$80.2K100%

Awards by NAICS

332313 - Plate Work Manufacturing$80.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2099042 ONTARIO LIMITED's top NAICS codes and agencies

PLATE, AUTOMOBILE, INThe contract specifies the procurement of 100 individual metal automobile plates, designated by NSN 8345-00-292-9414, for the U.S. Department of Defense under solicitation SPE1C1-26-Q-0390. The item is subject to strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with inspection governed by FAR Part 52.246-2. The contractor must submit two first article samples for visual, dimensional, and shade evaluation, with a 30-day review period before production authorization. The plates must meet specific design criteria including emblems and stars for Commandant’s and General Officer’s use by the USMC. The contract requires full compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking regulations, with no special marking code applied. The unit of issue is each, priced at a firm fixed price with zero variance allowed in quantity. Delivery is required at the destination address—Arizona Industries for the Blind in Phoenix, AZ—within 90 days after contract award, with FOB destination terms and acceptance occurring at the point of delivery. The government does not provide specialized tooling for casting or forging, and contractors are directed to submit a Casting and Forging Assistance Request if needed. MIL-STD-105E has been revoked and is no longer valid; future quality sampling must align with either MIL-STD-1916 or ANSI/ASQ Z1.4, though users must validate suitability. The contract falls under covered defense information protocols and references standardized logistics and transportation procedures outlined in DLAD Proc Notes C19 and C20. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, and the material need date is January 29, 2027.

C AND T SUPPLY CHAIN

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CAP, PROTECTIVE, DUST ANThe contract solicitation SPE7LX-26-U-8624 is for the procurement of protective dust and moisture seal caps with NSN 5340-01-446-4208 under an indefinite delivery contract, with an estimated quantity of 129 units and a guaranteed minimum of 19 units. The item is classified as a commercial product defined by SAE AS85049/138C Revision C or its amendment, requiring manufacture to the current revision of the standard as of the solicitation date. Delivery is FOB origin with a 155-day delivery window, and inspection and acceptance occur at the destination point. Packaging must comply with the DLA Master List of Technical and Quality Requirements, prioritizing RP001 for palletization and MIL-STD-129 for marking and labeling, with hazardous materials governed by FED-STD-313 and IP025 while non-hazardous items adhere to ASTM D3951. All items must be marked per MIL-STD-130N with Data Matrix barcodes for U.S. military property identification. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and no acceptance of defective lots. The contract prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium, and mandates compliance with CMMC Level 2 cybersecurity self-assessment and safeguarding of covered defense information under FAR and DFARS clauses. Payment must be processed through WAWF using an invoice and receiving report, and the acquisition is a total small business set-aside with no price quoted in the solicitation but a maximum contract value capped at $350,000. All contractual obligations, including representations for entity identification, socioeconomic status, and hazardous material compliance, are binding upon award, and the contractor is subject to full inspection at destination, with no flexibility in quantity variance beyond the guaranteed minimum.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Fence Materials Supply (Galvanized Wire and Tubing)The contract calls for the supply of 12.5-gauge galvanized wire and 16-gauge tubing specifically designed to meet federal specifications for outdoor durability and corrosion resistance in forested environments. These materials are intended for use in fencing applications and must withstand prolonged exposure to moisture, vegetation, and varying weather conditions typical of such terrains. All items must comply with established federal standards to ensure long-term structural integrity and minimal maintenance requirements. The contract is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to bid, reinforcing support for small business participation in federal procurement. The NAICS code 332313 indicates the focus is on metal service centers and related activities involving fabricated metal products. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, at 6:00 PM. Performance is required at Ahsahka, Idaho, with a ZIP code of 83520, indicating the materials will be deployed in a remote, forested region managed by the US Army Engineer District Walla Walla under the Department of Defense. While no point of contact or detailed address information is provided, the contract is accessible via the SAM.gov platform for qualified bidders. The emphasis on corrosion resistance and environmental durability highlights the critical need for materials that can endure hostile outdoor conditions without degradation over time.

US Army Engineer District Walla Wal

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Supply of Internal Wrenching Bolts (Surplus/Unused Government Stock)The contract requires the procurement and delivery of 45 unused, surplus internal wrenching bolts with the National Stock Number 5306-00-584-5018, sourced exclusively from former U.S. government inventory. These bolts must comply fully with original military specifications and include all required documentation to verify authenticity, condition, and compliance. The items are to be delivered as surplus government property, ensuring they remain in unused state and meet all performance and quality standards established during their original military production. The solicitation is issued as a subcontract under the Department of Defense, managed by the ASC Commodities Division, with a response deadline of July 30, 2026. The contract falls under NAICS code 332313, indicating it relates to forging and stamping operations, and is open to qualified suppliers capable of providing certified surplus military hardware. No set-aside provisions apply, and performance is expected to fulfill government storage and logistical requirements without specification of a physical delivery location.

ASC COMMODITIES DIVISION

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Self-Locking Plate Nut Supply (NSN: 5310008217510)The contract concerns the supply of commercial off-the-shelf self-locking plate nuts with the National Stock Number 5310008217510, specifically for use in defense and aerospace applications. All products must fully comply with applicable military specifications and federal standards for packaging and labeling to ensure interoperability, quality, and traceability within the Department of Defense supply chain. The items are intended for delivery to the place of performance in Jacksonville, Florida, with a zip code of 32212-0103, and must adhere to rigorous quality and conformity requirements expected for critical hardware in high-stakes operational environments. This is a subcontract opportunity classified under NAICS code 332313, which pertains to bolt, screw, and rivet manufacturing. The solicitation was posted on July 22, 2026, and responses are due by July 30, 2026, with no set-aside type specified. The contracting activity falls under the ASC Commodities Division of the Department of Defense, indicating this effort supports logistics and procurement functions for broader military systems. Interested parties must submit proposals through the designated DIBBS portal, and all submissions must meet the technical, compliance, and delivery timelines outlined in the official solicitation to be considered valid.

ASC COMMODITIES DIVISION

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Supply of Nickel-Copper Alloy Metal SheetsThe contract calls for the supply of nine sheets of nickel-copper alloy classified as Class A, Form 4, cold rolled and annealed, fully compliant with SAE AMS2807C and DLA QSLD specifications. Each sheet measures 0.187 inches in thickness, 42 inches in width, and 120 inches in length, with an approximate weight of 301.45 pounds per sheet, totaling a significant mass of nearly 2,713 pounds for the full order. The material must meet stringent military and aerospace standards to ensure structural integrity, corrosion resistance, and dimensional precision under demanding operational conditions. This is a small business set-aside subcontract under the SBA program, specifically designated as a Total Small Business Set-Aside per FAR 19.5, with a NAICS code of 332313 for fabricated metal product manufacturing. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and the performance location is identified as Bremerton, Washington, with a zip code of 98314-6001. The contract is managed by the Department of Defense through the PUGET SOUND office, and all bids must be submitted through the DIBBS platform via the provided link, ensuring full compliance with federal procurement protocols and defense logistics requirements.

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Identification Plate Manufacturing and SupplyThe contract mandates the manufacture and delivery of a single military specification identification plate that must fully comply with stringent material, engraving, durability, and technical standards required for defense applications. The plate must meet exacting performance criteria to ensure legibility, resistance to environmental degradation, and long-term reliability under operational conditions. All aspects of production, from material sourcing to final engraving, must align with authorized military specifications without deviation. The solicitation is issued as a subcontract under the Defense Logistics Agency within the Department of Defense, with a place of performance designated at Camp Pendleton, California, ZIP 92055-5761. The request is classified under NAICS code 332313, indicating it pertains to metal working and forging operations. Interested parties must submit responses by August 5, 2026, following the deadline outlined in the posting issued on July 22, 2026. All deliverables are expected to be fully compliant and certified to support critical military identification needs.

Defense Logistics Agency

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Quick Release Pin Supplier (Hardware Manufacturing & Supply)The contract calls for the manufacture and supply of fifteen Quick Release Pins identified by NSN 5315016772982, all of which must fully comply with applicable military specifications. The supplier is responsible for ensuring each pin meets the required technical standards, including proper packaging and labeling in accordance with defense logistics protocols. Delivery of the completed items is designated for DLA Albany at the specified zip code 31704-1128, emphasizing the importance of adherence to federal supply chain requirements and traceability standards. The work is classified as a subcontract under NAICS code 332313, indicating it falls within the precision forged and stamped metal products manufacturing sector. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, leaving a window of approximately two weeks for potential vendors to submit proposals. Although no specific solicitation number is provided, the contract is accessible through the DIBBS portal via the given UI link. The contracting activity falls under the Department of Defense, specifically the LAND SUPPLIER OPNS ENGINES organization, underscoring the military nature of the procurement. There is no set-aside designation specified, meaning the opportunity is open to all qualified contractors without restriction based on business size or other categories. Compliance with all regulatory, quality, and logistical requirements is mandatory for successful bid submission and contract award.

LAND SUPPLIER OPNS ENGINES

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DECONTAMINATION SUBThis contract pertains to the procurement of a decontamination subsystem for personnel, identified by part number H-807S and NSN 4230-01-606-7328, with a quantity of twelve units to be delivered FOB origin within 105 days. The item is classified as a commercial item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA’s packaging requirements. No asbestos as defined by FED-STD-313 is permitted, and mercury or mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lights, certain instruments, weapon systems, or chemical reagents approved by NAVSEA; in those cases, portable devices must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Documentation for source approval is required, and government identification must be removed from any non-accepted supplies. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is November 17, 2026, with an original delivery target of January 25, 2027. Transportation logistics are governed by DLAD procedural notes C19 and C20, and all units of issue follow DoD standards as referenced in the official DLA unit of issue file.

DDSP NEW CUMBERLAND FACILITY

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PLATE, INSTRUCTIONThe contract pertains to the procurement of nine instructional plates under NSN 9905-01-204-5828, with a delivery requirement of 90 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The supplier must be certified at CMMC Level 2 by an accredited third-party assessment organization and handle covered defense information in accordance with mandatory cybersecurity protocols. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completed training on handling defense-controlled technical data, and formal DLA authorization. Unauthorized disclosure, even to foreign nationals within the United States, is prohibited. The solicitation, issued under number SPE8E6-26-Q-0585, was posted on July 22, 2026, with responses due by August 5, 2026, and is managed by the Department of Defense through DLA LMP Zone, with Kathleen Selover designated as the point of contact.

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ARMOR PLATEThe contract specifies the procurement of 9 units of ARMOR PLATE with NSN 9535251617258 under solicitation SPE8E4-26-T-1924, issued by the Defense Logistics Agency Dist San Joaquin. Each unit is priced at $9.00, with a total contract value of $81.00, and delivery is required FOB origin within 167 days, with the original delivery date set for January 28, 2027. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and markings per MIL-STD-129, with no special marking required. Palletization must follow DLA Packaging Requirements for Procurement, and the shipment is to be delivered to the designated receipt warehouse in Tracy, CA. The contract mandates adherence to CMMC Level 2 Self-Assessment requirements and incorporates technical and quality specifications from the DLA Master List. The unit of issue is each (EA), with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Transportation details are governed by DLA procedural notes C19 and C20, and the point of contact for inquiries is Pamela Duffey. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, under NAICS code 332313 for fabricated metal product manufacturing.

DLA DIST SAN JOAQUIN

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SHEET, METALThis contract specifies the procurement of aluminum alloy sheet metal with precise dimensional requirements: 0.071 inches thick, 48 inches wide, and 96 inches long, made from Alloy 7075 in the T6 temper condition. The material must fully conform to the referenced technical standards including MIL-STD-129R, SAE AMS-QQ-A-250/24C, ASTM B666/B666M-20, and ASTM B660-23, with all shipments requiring a Certificate of Quality Compliance that includes mill-material certification. The product is subject to strict identification and marking requirements, mandating that each sheet be labeled with the DLA contract delivery order number, NSN, specification revision, alloy, grade, class, type, part number, die number, temper, manufacturer name, heat and lot number, and exact dimensions using approved methods such as stamping or stenciling that ensure legibility, durability, and resistance to contamination. Continuous marking is required, and no test coupons are permitted; material must be supplied in whole-foot increments only. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared. Non-compliant products will be deemed unauthorized substitutions with potential criminal penalties. The contract waives source inspection requirements for QSLD-compliant suppliers, and all packaging must adhere to DLA’s packaging requirements and ASTM B660 Level A standards with preservation and marking codes ZZ and Z as specified. Delivery is FOB origin with a 167-day lead time and zero variance allowed in quantity. Shipments must be palletized per RP001, labeled in accordance with MIL-STD-129, and sent to the designated DLA distribution facility in New Cumberland, PA. The solicitation is tied to contract SPE8E4-26-T-1922, with a response deadline of August 3, 2026, and an original required delivery date of December 28, 2026, and is governed by DLA’s full suite of technical, quality, and procurement policies referenced in their master list.

DDSP NEW CUMBERLAND FACILITY

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SHEET, METALThis contract specifies the procurement of 9 sheets of nickel-copper alloy, Class A, Form 4, in cold rolled annealed condition, with exact dimensions of 0.187 inches thickness, 42.00 inches width, and 120.00 inches length, totaling approximately 301.45 pounds per sheet. The material must strictly conform to the referenced technical and quality standards including MIL-STD-129R for marking, ASTM A700-14 for packaging, and SAE AMS2807C for alloy specifications, with all documentation derived from the DLA Master List of Technical and Quality Requirements. Full compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory; only suppliers listed on the QSLD as of June 1994 are eligible to bid, and any deviation must be explicitly declared. Unauthorized substitutions may result in criminal penalties. The material must be supplied in whole-foot lengths only, with continuous marking on every unit including DLA contract number, NSN, specification revision, grade, alloy, manufacturer, heat and lot number, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contaminating the material. A Certificate of Quality Compliance, including mill certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must follow MIL-STD-2073-1E with special codes Z and ZZ as defined in ASTM A700, and palletization must adhere to DLA packaging requirements. No test coupons are permitted, and failure to meet these exacting requirements will result in rejection. Delivery is FOB origin to the Puget Sound Distribution Depot in Bremerton, WA, with a required delivery date of April 14, 2027, under a total small business set-aside solicitation.

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PLATE, IDENTIFICATIONThe contract is for the procurement of one identification plate, identified by NSN 9905-01-658-5657, under solicitation SPE8E6-26-Q-0590 issued by the Defense Logistics Agency. The item is delivered to Camp Pendleton, California, with a requirement for delivery within 90 days after award, and the contract value is $1.00, indicating a micro-purchase-level transaction. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, referenced under RA001, with specific provisions including RP001 for packaging, RQ011 for removal of government markings from non-accepted items, and RQ032 for export-controlled technical data. The technical data involved is subject to ITAR or EAR regulations, requiring prior authorization from the Department of State or Department of Commerce for any export, including disclosure to foreign nationals within the United States, and contractors must hold an approved U.S./Canada Joint Certification Program certification, complete mandatory DLA training and a questionnaire, and receive formal DLA approval to access the data. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA-specific packaging standards taking precedence, and all items must be properly marked and bar-coded. Performance is evaluated under a Lowest Price Technically Acceptable framework, with compliance being mandatory and assessed on a pass/fail basis. Offerors must be certified at CMMC Level 2 as a C3PAO to handle covered defense information, must submit proposals electronically via the DIBBS portal by August 5, 2026, and must use WAWF for all invoicing and payment requests. The solicitation is not a small business set-aside, and while FAR clauses such as 52.219-31, 52.222-37, and 52.223-23 are included, no specific socioeconomic or veteran employment data is captured in the solicitation. Payment and administrative details are governed by DoDAAC codes located in the award documentation, and all government-mandated representations and certifications must be completed by the offeror.

Defense Logistics Agency

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PLATE, IDENTIFICATIONThe contract is for 48 identification plates with NSN/Part Number 9905-01-658-5657, issued under solicitation SPE8E6-26-Q-0591 by the Defense Logistics Agency District San Joaquin under the Department of Defense. Delivery is required within 90 days after award, with responses due by August 5, 2026. The solicitation incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed before disposal. The item involves export-controlled technical data subject to ITAR or EAR regulations, meaning any disclosure to foreign persons—regardless of location—is restricted and requires prior government authorization. Only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and questionnaire, and received formal approval may access this data. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Kathleen Selover, reachable via email and phone provided.

DLA DIST SAN JOAQUIN

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95--SHEET,METALThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 9 sheets of metal identified by NSN 9535002342177 under solicitation number SPE8E4426T1906, with a total small business set-aside restriction as defined by FAR 19.5. The requirement is classified under NAICS code 332313 and is open to all responsible small business sources capable of meeting the specifications, with quotes required to be submitted electronically through the SAM.gov platform. The delivery point is DLA Distribution Puget Sound, and the anticipated delivery timeline is 167 days after award. All pertinent technical data, including military specifications and digitized drawings, are available electronically and must be accessed via the provided solicitation link. The solicitation is posted as of July 22, 2026, with a response deadline of August 3, 2026, and inquiries should be directed solely to the designated buyer email provided in the official solicitation document. No hard copies are available, and the place of performance is not specified beyond the delivery location.

DLA Troop Support

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26-58008 Fabrication of Heavy Impact Test Theater (HITT) ComponentsThe National Research Council of Canada’s Ocean, Coastal and River Engineering Research Centre is seeking a contractor to fabricate and deliver critical mechanical components for its Heavy Impact Test Theater, a facility designed for full-scale ice impact testing. The scope includes the manufacture of four major assemblies: a modular steel hammer system composed of sixteen welded cube modules with stiffened plates and internal load transfer elements; a polyethylene and aluminum anvil assembly featuring machined low-density polyethylene sheets, aluminum structural parts, alignment rods, and provisions for load cell integration, all to precise dimensional and surface finish tolerances; a free sway system with structural steel frames, guide rails, and carriage assemblies to ensure stable and controlled hammer movement; and a surge restraint system incorporating structural frames, shock absorbers, and mounting hardware to manage dynamic impact forces and limit uncontrolled motion. All components must be fabricated strictly in accordance with NRC engineering drawings, meeting exacting load, tolerance, and durability standards to ensure repeatable and reliable performance under repeated high-impact conditions. The contract, identified as solicitation number 26-58008, is issued by the Government of Canada through the National Research Council of Canada, with full performance expected to take place in Newfoundland and Labrador. The work demands advanced metal fabrication, precision machining, and assembly capabilities, with an emphasis on structural integrity and compatibility between systems. All welding, machining, and assembly tasks must conform to specified design requirements without deviation. Proposals are due by August 17, 2026, at 2 PM EDT, and inquiries should be directed to Katie Homuth, the contracting authority, via the provided contact details. The project represents a significant infrastructure investment aimed at advancing Canada’s capability in marine ice-structure interaction research through a state-of-the-art, high-fidelity testing environment.

National Research Council of Canada

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Supply of Standard Hardware – Plain Hexagon Nuts

Defense Logistics Agency

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