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333111 ONTARIO LIMITED

UEI: FSWKXNUWNMB3

333111 ONTARIO LIMITED is a federal contractor, registered under UEI FSWKXNUWNMB3. It has been awarded $96,750 across 1 federal contract. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FSWKXNUWNMB3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$96.8K100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$96.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 333111 ONTARIO LIMITED's top NAICS codes and agencies

Law Enforcement Firearms, Ammunition, Tactical Gear & ServicesNorthside Independent School District is soliciting sealed bids for the purchase of law enforcement firearms, ammunition, tactical gear, and related services under RFP 2026-117, which replaces the expiring RFP 2024-140 that was set to expire on October 31, 2026. All vendors must submit responses to this new RFP to maintain eligibility for future business with the District; failure to respond will result in loss of opportunity. Proposals must include all costs associated with shipping and handling to the District’s location in San Antonio, Texas. The solicitation was posted on July 28, 2026, with a deadline for responses set for August 20, 2026. The primary point of contact for inquiries is Claudia Gomez-Gonzalez, reachable via email at claudia.gomez-gonzalez@nisd.net, and additional information can be accessed through the District’s online bidding platform.

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about 16 hours ago

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Hose Assembly Manufacturing & Supply (NSN: 4720016563692)The contract requires the manufacture and supply of a non-metallic hose assembly identified by NSN 4720016563692, engineered to meet rigorous military specifications for performance, durability, and safety. All materials must be sourced and fabricated in accordance with established defense standards, ensuring full compliance with technical requirements for pressure ratings, environmental resistance, and dimensional accuracy. Quality assurance protocols must be implemented throughout production, including material certification, in-process inspections, and final testing to validate conformance. The assembled units must be packaged to protect against damage during transit and storage, with labeling and documentation meeting military logistics and traceability standards. The contract is classified as a subcontract under NAICS code 332994, issued by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS, with performance required at HURLBURT FIELD, Florida, zip code 32544-5800. Interested parties must submit proposals by the deadline of August 10, 2026, with the solicitation posted on July 28, 2026. While no set-aside designation is specified, suppliers must be prepared to demonstrate capability in meeting exacting military-grade manufacturing criteria and delivering fully compliant assemblies on schedule. All work must align with the Defense Logistics Agency’s procurement and reporting systems, as referenced through the provided DIBBS platform link.

MARITIME SUPPLY CHAIN ESOC BUYS

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about 20 hours ago

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Hose Assembly Manufacturing and Supply

DLA FLEET READINESS CENTER DLA PSC

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about 20 hours ago

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Nonmetallic Hose Assembly SupplyThe contract is for the supply of a nonmetallic hose assembly identified by NSN 4720013557640, requiring full compliance with military packaging, preservation, and labeling standards to ensure readiness and interoperability within defense logistics. The solicitation is issued as a subcontract under NAICS code 332994, which pertains to other fabricated metal product manufacturing, and is managed by the Land Supplier Operations Engines organization under the Department of Defense. Performance of the contract is designated for Anniston, Alabama, with ZIP code 36201-4199, indicating the delivery and fulfillment location tied to a specific military supply chain node. The opportunity was posted on July 28, 2026, with a firm response deadline of August 10, 2026, allowing potential subcontractors a limited window to submit proposals. The contract is accessible online via the DIBBS system, and all submissions must align with federal and military specifications governing material quality, documentation, and transport protocols to meet operational requirements.

LAND SUPPLIER OPNS ENGINES

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about 20 hours ago

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Valve Parts Kit Supply

MARITIME SUPPLY CHAIN

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about 20 hours ago

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Metallic Tube Supply and DeliveryThe contract involves the procurement, packaging, marking, and delivery of a single metallic tube identified by NSN 4710016539621, which must fully comply with applicable military standards. The item is to be delivered FOB origin, meaning title and risk transfer to the buyer at the point of shipment, with formal acceptance occurring at the destination, specifically Mayport Naval Station, ZIP code 32228. The requirement is structured as a subcontract under the NAICS code 332994 for other fabricated metal product manufacturing, issued by the Fluid Handling Division of the Department of Defense. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with no set-aside provisions applied. All activities related to fulfillment must meet the stringent quality and compliance expectations of military procurement, and performance is tied to the designated naval facility in Florida.

FLUID HANDLING DIVISION

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about 20 hours ago

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Solenoid Valve SupplyThe contract calls for the supply of four units of a solenoid valve identified by NSN 4810012137495, with all items required to meet federal and military specifications to ensure compatibility and performance in defense applications. The solicitation is issued as a subcontract under NAICS code 332994, indicating it falls within the classification of other fabricated metal product manufacturing. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, and the contracting agency is the Department of Defense through its Land Supply Chain organization. The opportunity was posted on July 28, 2026, and responses must be submitted by the deadline of August 10, 2026, allowing suppliers a precise two-week window to respond. The contract is accessible through the DIBBS platform via a public link, and while no specific point of contact is listed, all inquiries and submissions must adhere to the outlined federal procurement procedures and delivery requirements.

LAND SUPPLY CHAIN

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about 20 hours ago

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ARMOR, SUPPLEMENTAL,This contract pertains to the procurement of supplemental armor for small arms fragmentation protection, identified by NSN 2540-01-586-2711, with a total quantity of eight units delivered under a firm fixed price structure. Delivery is required within 108 days after award, with inspection and acceptance occurring at the destination, and FOB terms set at origin. The contract mandates strict adherence to DLA packaging requirements, including compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging if the item is non-hazardous, or Fed-Std-313 and TQ requirement IP025 if classified as hazardous, with all DLA Master List of Technical and Quality Requirements taking precedence over industry standards. Palletization must conform to RP001, and the item must be shipped to the designated DLA Distribution Red River receiving facility in Texarkana, Texas. The solicitation requires a CMMC Level 2 Self-Assessment for cybersecurity compliance and prohibits removal of government identification from non-accepted supplies. Price breaks are specified for incremental quantity ranges from one to fifteen units, with a zero percent variance allowed on the ordered quantity. The unit of issue is each, and the corresponding ANSI X12 unit must be verified through the official DLA link. The contract is issued under solicitation SPE7L3-26-Q-1226, with a response deadline of August 7, 2026, and a required delivery date of January 15, 2026. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and the contract is governed by DLA procedures for transportation, packaging, and handling as outlined in specific procedural notes and federal standards.

LAND SUPPLIER OPNS VEHICLE SPT

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about 20 hours ago

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SIGHT, REARThe contract pertains to the procurement of a rear sight component designated by NSN 1005-01-499-6868 and part number 98474, with an estimated quantity of 58 units to be delivered FOB origin within 139 days. The item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring all manufacturers and exporters to be registered with the Directorate of Defense Trade Controls; failure to provide proof of registration may result in disqualification. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which overrides other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with all items packed according to ASTM D3951 only where not superseded by DLA directives. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03 from August 2016, and all government identification must be removed from non-accepted supplies. The product falls under Category I munitions and requires demilitarization per DODM 4160.28-Vol. 3, and covered defense information protocols apply. A Cybersecurity Maturity Model Certification Level 2 self-assessment is also required. The contract is issued under DLA Direct, CONUS coverage with zero tolerance for quantity variance, inspection and acceptance occurring at destination, and the solicitation number is SPE7L3-26-U-0654 with a response deadline of August 12, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

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about 20 hours ago

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SLING, SMALL ARMSThe contract is for the procurement of 60 units of the VIKING TACTICS, INC. SLING, SMALL ARMS, part number VTAC-MK2-UG, identified by NSN 1005-01-657-6637, under solicitation SPE7L7-26-T-4476. Delivery is required within 20 days from the award date, with FOB origin terms, and the item must be packaged in strict compliance with MIL-STD-2073-1E and DLA packaging requirements, including unit packaging coded as U, marked per MIL-STD-129 with no special marking code, and palletized to meet DLA standards. Traceability documentation retention is mandatory under DLA Directive Procurement Notes C03 from August 2016, and all supplies must be shipped via traceable freight, explicitly prohibiting parcel post. The delivery destination is Fort Bragg, North Carolina, with government use codes and shipping identifiers provided for internal logistics tracking, and the contract includes a zero variance tolerance on quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The purchase unit is each, at a unit price of $60.00, totaling $3,600.00, with inspection and acceptance occurring at the destination. The contracting activity is the Defense Logistics Agency under the Department of Defense, with Charles Duncan listed as the primary point of contact. The acquisition falls under NAICS code 332994 and is solicited as a federal opportunity with no set-aside designation. The original required delivery date is July 24, 2026, and the contract must be awarded by August 10, 2026. All documentation and compliance procedures, including supply chain traceability, government identification removal for non-accepted items, and covered defense information protocols, are binding and referenced through official DLA web portals. No exceptions to packaging, marking, shipping, or traceability are permitted.

Defense Logistics Agency

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about 20 hours ago

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SLIDE, PISTOLThe contract solicitation SPE7L3-26-Q-1223 seeks two pistol slides identified by NSN 1005-01-128-5468, with a delivery requirement of 329 days after award. Technical and quality requirements are governed by 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. The item is classified as a Category I munition under DoDM 4160.28-Vol. 3 and is subject to demilitarization requirements. Cybersecurity compliance mandates CMMC Level 2, either through self-assessment or certification by a C3PAO. Packaging must adhere to DLA standards, and tailored quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals, and inspection and acceptance occur at origin. Government identification must be removed from non-accepted items, and components must originate from qualified manufacturers listed on approved QPLs or QMLs. Item Unique Identification is waived per customer request. Technical data associated with the item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons regardless of location. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. The point of contact is Katelyn Young of the Department of Defense, with responses due by August 7, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

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BIPOD, RIFLEThis contract is for the procurement of a rifle bipod, identified by NSN 1005-01-604-1526 and part number MP 680-005-706, under solicitation SPE7LX-26-U-9053. The item is classified as a defense article subject to the International Traffic in Arms Regulations, requiring all manufacturers and exporters to be registered with the Directorate of Defense Trade Controls, with proof of registration mandatory for award eligibility. The product is subject to stringent technical and quality requirements outlined in the DLA Master List, and must comply with specific packaging standards including MIL-STD-129 and ASTM D3951, while adhering to DLA’s packaging and palletization directives. The contract mandates supply chain traceability documentation in accordance with DLAD Procurement Note C03, prohibits surplus items, and requires removal of government identification from non-accepted supplies. The item is designated as a critical application and requires a Cybersecurity Maturity Model Certification Level 2 self-assessment. Delivery is FOB destination within 74 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contract is a total small business set-aside, with 15 units required at a unit price of $15.00, totaling $225.00, and is issued by the Department of Defense’s Strategic Acquisitions Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

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about 20 hours ago

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PARTS KIT, GUN.This contract is for a Parts Kit, Gun, identified by NSN 1005-01-497-8585, with a quantity of 47,000 units to be delivered within 139 days of award. The item is classified as a defense article under the International Traffic in Arms Regulations and the Arms Export Control Act, subjecting it to strict export controls and requiring all manufacturers and exporters to be registered with the Directorate of Defense Trade Controls. Only approved sources listed in the solicitation are eligible, and any new supplier must seek formal approval from DLA. The contract includes extensive technical and quality requirements referenced from the DLA Master List, along with mandatory compliance with packaging standards, demilitarization guidelines for category I munitions, and stringent supply chain traceability obligations under DLA Directive Procurement Note C03. Government identification must be removed from non-accepted supplies, and all items must bear bare metal markings as specified. Technical data associated with the item is controlled under ITAR or EAR, with access restricted to contractors holding valid JCP certification, having completed required DOD export training, and receiving DLA authorization. The acquisition is a total small business set-aside under NAICS code 332994, with a response deadline of August 12, 2026, and no surplus materials are acceptable.

STRATEGIC ACQ PROGRAM DIRECTORATE

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about 20 hours ago

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BRACKET, VEHICULAR SThe contract pertains to the procurement of 16 vehicular seat brackets with NSN 2541-01-100-0119 under solicitation SPE7LX-26-U-9047, with a response deadline of August 12, 2026, and delivery required within 160 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA standards, and quality conformance inspections are mandatory, including inspection and acceptance at origin. Government identification must be removed from items not accepted. Item Unique Identification is not required as specified by the Service customer, per DFARS 252.211-7003(c)(1)(i). Technical data associated with the item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including U.S. subsidiaries or foreign nationals. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA export control training and received explicit approval. The contracting activity is the Strategic Acquisition Program Directorate within the Department of Defense, with Theodore Misiolek as the primary point of contact.

STRATEGIC ACQ PROGRAM DIRECTORATE

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about 20 hours ago

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FLASH HIDER ASSEMBThe contract is for the procurement of 11 units of a flash hider assembly identified by NSN 1010-13-116-2691 and manufacturer part number B0897 P/N 3523550030 from FN HERSTAL S.A., under solicitation SPE7L1-26-T-888B. Delivery is required within 273 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring all manufacturers and exporters to be registered with the Directorate of Defense Trade Controls; failure to provide proof of registration renders offers ineligible. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, though unit identification is not required per the service customer’s request. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA’s packaging requirements. The item has no shelf life and is non-expendable. The contract includes strict zero variance limits on quantity, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The prime point of contact is Samantha Dearden of the Department of Defense Land Supply Chain.

LAND SUPPLY CHAIN

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about 20 hours ago

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BREECH RING BANDThe contract solicitation SPE7L1-26-R-0106 seeks 13 units of the BREECH RING BAND, identified by NSN 1025-01-724-8806, with delivery required within 320 days after award. The solicitation is a Total Small Business Set-Aside under FAR 19.5, restricted to qualified small businesses. Technical and quality requirements 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. The item is classified as a Category I munitions component requiring demilitarization per DODM 4160.28-Vol.3 and is subject to strict export controls under ITAR or EAR, prohibiting any transfer of technical data without prior authorization from the Department of State or Commerce. Export-controlled data may only be accessed by contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and approved DLA questionnaires. Manufacturers and non-manufacturers must comply with tailored higher-level quality requirements, configuration change management protocols including formal engineering change proposals for any deviations, and inspection and acceptance at origin. The item includes components governed by Qualified Products Lists or Qualified Manufacturers Lists, mandating adherence to procurement note H02. Physical identification and bare item marking are required, though individual item unique identification is waived per customer request. Government identification must be removed from non-accepted supplies, and cybersecurity compliance must meet CMMC Level 2 standards through a certified third-party assessment organization. Packaging must conform to DLA procurement standards, and all data handling, including foreign national access, is bound by DFARS 252.225-7048 and related restrictions.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

COUPLING, CLAMP, GROOVEDThe contract is for the procurement of a grooved coupling and clamp, identified by the sole valid part number NM115001-0250 with CAGE code 00624, under solicitation SPE4A7-26-T-583V. The item is classified as a commercial item and is subject to strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which override all other referenced standards. Compliance is mandatory with R requirements including source approval documentation, DLA packaging standards, removal of government identification from rejected items, physical marking of bare items, and calibration of measuring and test equipment. The item is designated as a critical application component, and acceptance is contingent on zero non-conformances under sampling plans derived from MIL-STD-1916 or ASQ H1331, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively. The contract includes two line items totaling 93 units, with delivery to two locations: Hill AFB, Utah and Warner Robins AFB, Georgia. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, with palletization governed by DLA Packaging Requirements, and the unit of issue is the individual unit. All deliveries are FOB origin, inspection and acceptance occur at destination, and the required delivery timeline is 130 days from award. Pricing details are not specified in the solicitation, and the contract supports automated award under micro-purchase procedures. The item must be supplied by an approved vendor, with Eaton Aeroquip LLC identified as the sole authorized source for the valid part number. Electronic submission via DIBBS is required, and contract administration is governed by WAWF for invoicing. Cybersecurity, export control, hazardous materials labeling, trafficking in persons, and whistleblower protections are enforced through comprehensive FAR and DFARS clauses, including mandatory compliance with NIST SP 800-171 and safeguarding of covered defense information. All contractors must provide accurate UEI and CAGE information, and compliance with Buy American Act and prohibition on Chinese military company equipment is required. No contract options, modifications, or extensions are detailed, and the award is expected to be based on technical acceptability and price, though the specific selection methodology is not formally stated.

ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

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COUPLING, CLAMP, GROOVEDThe contract pertains to the procurement of a grooved coupling and clamp, identified by NSN 5342-00-598-8624, with a total quantity of ten units required under solicitation SPE4A7-26-T-597U. Delivery must occur within five days from the required delivery date of July 23, 2026, or July 27, 2026, depending on the CLIN, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance are both mandated at the destination point. Packaging must comply with ASTM D3951, but is subordinate to all DLA Master List of Technical and Quality Requirements, which include mandatory labeling and marking via MIL-STD-129 and palletization per RP001. Sampling procedures must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based plan with zero non-conformances allowed unless otherwise specified; critical attributes are subject to the most stringent verification levels. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Two approved suppliers are listed: CLAMPCO PRODUCTS, INC. and EATON AEROQUIP LLC, with proprietary technical data currently insufficient for competitive bidding. Shipments must use the fastest traceable means and are expressly prohibited from using parcel post. Shipping instructions vary by CLIN, with two distinct delivery addresses—one at Sheppard AFB, Texas, and another at Enid, Oklahoma—each with specific contact and tracking information. The contract is issued under the DoD’s authorized unit of issue and aligns with NAICS code 332994 under the Department of Defense's ASC Supplier Operations AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE