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2012 H & H MANUFACTURING , INC.

UEI: YS3GT3XHXU95

2012 H & H MANUFACTURING , INC. is a federal contractor, registered under UEI YS3GT3XHXU95. It has been awarded $48,529 across 9 federal contracts. Primary work spans Hardware Manufacturing, Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and Construction Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YS3GT3XHXU95

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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Award Analytics & Distribution

Awards by Agency

Department Of Defense$48.5K100%

Awards by NAICS

332510 - Hardware Manufacturing$25.9K53.3%

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$13.7K28.2%

333120 - Construction Machinery Manufacturing$5.8K12.1%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$3.1K6.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2012 H & H MANUFACTURING , INC.'s top NAICS codes and agencies

SCREW, MACHINEThe contract involves the procurement of a single machine screw identified by NSN 5305-01-723-0482 under solicitation SPE4A6-26-Q-1211, with a response deadline of July 31, 2026. 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 date for simplified acquisitions or the RFP issue date for larger procurements, unless an amendment specifies a later revision. The item is subject to export control under either ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce for any disclosure to foreign persons, including foreign nationals within the United States, and DFARS 252.225-7048 applies. Access to the controlled technical data is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and approval from the DLA controlling authority. Cybersecurity requirements mandate a CMMC Level 2 self-assessment and certification by a C3PAO. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Items must be physically marked according to specifications, and covered defense information is subject to additional handling protocols. The solicitation is managed by the Department of Defense’s ASC Commodities Division, with Vincent Price as the point of contact.

ASC COMMODITIES DIVISION

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about 10 hours ago

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SCREW, MACHINEThis contract solicits machine screws defined by NSN 5305-00-078-0184, with a total quantity of 64 pack units, each containing 50 screws, as of the effective date of February 1, 2023. The item must conform to the current revision of the applicable military or consensus non-government standards, and hardware manufactured to prior revisions that were current at the time of production remains acceptable, but all new production from the solicitation date forward must adhere strictly to the latest standard. Packaging must comply with DLA packaging requirements, and physical identification or bare item marking is required per RQ017. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major, and acceptance must be zero non-conformances unless otherwise stated. Thread inspection for Class 3A and 3B threads must comply with System 22 of FED-STD-H28/20, excluding self-locking nuts and threads below specified diameters. The procurement is fully competitive under a military or federal specification, and the solicitation is issued by the ASC Commodities Division under contract number SPE4A6-26-Q-1209 with a response deadline of July 31, 2026. Point of contact is Vincent Price, reachable via email and phone provided.

ASC COMMODITIES DIVISION

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WASHER, FLATThe contract specifies the procurement of 29 flat washers identified by NSN 5310-00-022-3384 and part number G440050-20, manufactured in accordance with drawing number 24930 G440050 revision AA dated March 28, 1995. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based plan; unspecified attributes are treated as major with verification levels and AQLs assigned accordingly. Mercury or mercury compounds are strictly prohibited in the hardware, packaging, preservation, and marking unless explicitly exempted for functional applications such as batteries or instrumentation, and any such exempted items must meet Navy specifications including double containment and shock-proof design. Packaging must adhere to MIL-STD-2073-1E with preservation method 10, unit container BD, intermediate container E5, and marking compliant with MIL-STD-129 using special marking code 00-00; palletization follows DLA packaging requirements. The contract is firm fixed price with no variance in quantity and delivery is due by November 26, 2026, with FOB origin and inspection and acceptance occurring at destination. The shipping and delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation details are governed by DLAD procedural notes C19 and C20. The solicitation number is SPE4A6-26-Q-1210, issued by the Department of Defense’s ASC Commodities Division, with Vincent Price as the primary point of contact.

ASC COMMODITIES DIVISION

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about 10 hours ago

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U-Bolt Hardware for Herbicide Truck ChassisThe Texas Department of Transportation is soliciting U-Bolt Hardware for Herbicide Truck Chassis under solicitation number 601440000053855, with responses due by August 14, 2026 at 9:00 PM Central Time. This solicitation is open to state, local, and education entities, and all submissions must be received by the deadline; no late responses will be accepted. Changes, addendums, or clarifications related to this solicitation will be posted exclusively on the official website, and respondents are responsible for monitoring the site regularly to ensure they have the most current information. The place of performance is in Texas, and inquiries should be directed to Darren Furgerson at darren.furgerson@txdot.gov or 512-486-5433. The procurement is managed through the TX SmartBuy portal, and bidders are expected to access the full solicitation details via the provided link.

Texas Department of Transportation

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U-Bolt Hardware for Herbicide Truck ChassisThe Texas Department of Transportation is soliciting U-Bolt Hardware for Herbicide Truck Chassis under solicitation number 601440000053855, with responses due by August 14, 2026. All bids must be submitted through the designated portal prior to the deadline, and no late submissions will be accepted. Interested parties are required to regularly monitor the solicitation website for any amendments, additional documentation, or clarifications issued prior to the closing date. The hardware is intended for use on herbicide application trucks operating within Texas, and performance will occur across the state. Primary point of contact for inquiries is Darren Furgerson, reachable via phone or email at 512-486-5433. No set-aside provisions or NAICS codes are specified, and the solicitation is open to all eligible responders without geographic or size-based restrictions beyond standard compliance requirements.

Texas Department Of Transportation

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Precision Hardware Manufacturing – Hexagon Cap ScrewsThe contract pertains to the manufacture of two high-precision hexagon cap screws adhering to military specifications, with strict requirements for material traceability and counterfeit part prevention to ensure the highest levels of quality and integrity. The work involves producing components that must meet exacting dimensional, mechanical, and material standards as defined by defense protocols, ensuring reliability under critical operational conditions. The subcontractor is expected to implement controlled sourcing, documented lot tracking, and verified supply chain processes to safeguard against substandard or fraudulent materials. This effort is being executed under a subcontract awarded by the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 332722 indicating the focus on screw, bolt, and nut manufacturing. The contract was posted on July 24, 2026, and the place of performance is not specified, though delivery will support DoD operational needs. The work is tied to the award identifier SPE4A626PX524, and compliance with federal defense procurement standards is mandatory throughout fabrication, inspection, and certification phases.

Defense Logistics Agency

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Precision Machined Clutch Disk ManufacturingThe contract requires the manufacture of nonvehicle clutch disks meeting military specifications, identified by NSN 3010-01-164-7927, with strict adherence to material composition, dimensional tolerances, and performance requirements. All production must comply with applicable military standards and undergo First Article Testing to verify conformance before full-scale manufacturing can proceed, ensuring each unit meets exacting quality and reliability benchmarks for military use. The work is classified as a subcontract under NAICS code 332510 and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Responses must be submitted by August 25, 2026, with no solicitation number provided, and the place of performance and point of contact details are unspecified. The contract opportunity is publicly accessible via the DIBBS platform and is open to qualified subcontractors capable of fulfilling military-grade precision machining requirements without any set-aside restrictions. The focus is entirely on technical compliance, quality control, and the ability to deliver certified components critical to defense systems.

STRATEGIC ACQ PROGRAM DIRECTORATE

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in about 1 month

Precision Fastener Manufacturing – Hexagon Cap ScrewsThe contract calls for the manufacture of eight units of hexagon cap screws designated as NSN 5305-01-698-5982, with specifications of M12x70-10.9-ZN5/AN, requiring full compliance with ISO 4017 Revision 6 and applicable military standards. These fasteners must meet exacting quality and performance criteria to ensure reliability in defense applications, with the material finish and mechanical properties defined by the 10.9 grade strength and zinc coating. The work is being procured as a subcontract under the Department of Defense’s ASC Commodities Division, with the NAICS code 332722 indicating classification within screw, bolt, and fastener manufacturing. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, and all production and delivery must align with the military’s strict supply chain protocols. The place of performance and point of contact details are not provided, but the contract can be accessed through the DIBBS portal for further procedural guidance.

ASC COMMODITIES DIVISION

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Precision Fastener Manufacturing & SupplyThe contract calls for the manufacture and supply of a hex cap screw identified by NSN 5305-01-698-5982, requiring strict adherence to military specifications covering material composition, thread profile, head dimensions, and surface finish. The product must meet exacting standards for performance and durability in defense-related applications, ensuring compatibility and reliability in critical military systems. The subcontract is issued by the ASC Commodities Division under the Department of Defense, with a posted date of July 24, 2026, and a response deadline of July 31, 2026. The North American Industry Classification System code 332722 indicates the work falls within the manufacturing of screw, nut, and bolt products, and the place of performance is not specified, allowing flexibility for qualified suppliers to propose their facilities while maintaining compliance with all technical and quality requirements.

ASC COMMODITIES DIVISION

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SPACER, RINGThe contract is for the procurement of 229 units of a spacer ring identified by NSN 5365010723728 and part number 088408405 from TACTAIR FLUID CONTROLS INC, with a unit price of $229.00 and a total value of $52,441. The item is designated as a critical application item and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and unit containers, and marking must comply with MIL-STD-129 without special markings. Palletization follows DLA packaging standards. Delivery is FOB origin to Arizona Industries for the Blind in Phoenix, AZ, with inspection and acceptance occurring at destination. The required delivery date is 169 days after award, with an original deadline of January 31, 2027 and a needed ship date of December 9, 2026. The contract number is SPE4A7-26-T-490H, with no variance allowed in quantity, and transportation details are governed by DLA procnotes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

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SEAL ASSEMBLY, TURBIThe contract pertains to the procurement of seven Seal Assemblies, Turbi, each with an outside diameter of 6.23 inches and an inside diameter of 1.75 inches, constructed from 17-4PH CRES material, designed to seal the turbine end of NHA 1660010631213 on F15 aircraft. The item carries the NSN 1660002885452 and is identified by Honeywell International part number 571575-1. Delivery is required FOB Origin by September 12, 2027, with a lead time of 414 days after delivery order issuance, and the destination is DLA Distribution Depot Oklahoma at Tinker Air Force Base. The contract mandates compliance with MIL-STD-2073-1E for packaging using Preservation Method 33 (Clean/Dry), with no preservation material, wrap material as EA, and non-standard unit containers marked for mail delivery under packaging code U. All items must be marked per MIL-STD-129 with special marking code 17 indicating a reusable container and palletized according to DLA RP001 packaging requirements. Each unit must be uniquely identified with an IUID compliant with MIL-STD-130 and DFARS 252.211-7003, and government identification must be removed from non-accepted supplies per RQ011. The supply must meet tailored higher-level contract quality requirements and adhere to CMMC Level 2 self-assessment and NIST SP 800-171 cybersecurity standards. Inspection and acceptance occur at the destination under MIL-STD-1916 or equivalent zero-based sampling plans requiring zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract is a fixed-price type per FAR 52.216-1 Alternate I and includes clauses for safeguarding covered contractor information systems, combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety, and accelerated payments to small business subcontractors. Invoicing is mandatory through Wide Area WorkFlow using the Invoice and Receiving Report format, and the solicitation requires the offeror's UEI and CAGE code with representation of small business status, socioeconomic designations, and disclosure of covered defense telecommunications equipment or services. The

ASC SUPPLIER OPER OEM DIVISION

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PANEL, STRUCTURAL, AIThe contract pertains to the procurement of two structural aircraft panels identified by NSN 1560-01-196-4395, with a delivery schedule of 292 days after contract award. The solicitation, issued under number SPE4A7-26-Q-0874, requires strict compliance with multiple Department of Defense and Defense Logistics Agency requirements including Cybersecurity Maturity Model Certification Level 2 for third-party assessors, adherence to DLA packaging standards, and the handling of Covered Defense Information. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Inspection and acceptance are to occur at the origin, and any non-accepted items must have all government identification removed. Physical marking of the bare item is required, though Item Unique Identification is explicitly waived per the service customer’s direction. Technical data associated with this item is subject to export control under ITAR or EAR, restricting unauthorized disclosures to foreign persons or entities; access is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. The contract is administered by the Department of Defense’s ASC Supplier Operations AE and AF Division, with Brian Kurtz as the primary point of contact, and responses are due by August 7, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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SCREW PAN HDThe contract pertains to the procurement of two screws with a pan head configuration, identified by NSN 5305-01-204-6565, under solicitation SPE4A6-26-T-40Z4. Delivery is required within 20 days after award, and responses must be submitted by July 29, 2026. The item is procured by the ASC Commodities Division of the Department of Defense, with performance taking place at Crane, Indiana. Technical and quality requirements referenced in this contract are drawn from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date or an amendment if issued. Packaging must comply with DLA standards, and all items must be physically marked per RQ017, with government identification removed from non-accepted supplies under RQ011. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances unless otherwise defined, and attributes are assigned verification levels or AQLs based on criticality. Mercury and mercury compounds are strictly prohibited in or contacting hardware unless used in exempted applications such as specific batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-approved reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The manufacturer is Datron Inc., Tech Systems Division, located in Thomaston, Connecticut.

ASC COMMODITIES DIVISION

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SCREW, CAP, SOCKET HEThe contract seeks the procurement of 200 units of a socket cap screw, part number 567-1004-34, with National Stock Number 5305-00-220-2619, to be delivered FOB origin to Hill Air Force Base, Utah, by November 25, 2025, which is 103 days after award. The supplier must be approved and currently designated as CAGE 25583, L3 Harris Aviation Products Inc., and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, specifically identified by R and I numbers including RC001 for source approval documentation, RQ017 for bare item marking, RP001 for packaging, RQ011 for removal of government identification from non-accepted supplies, and RT001 for measuring and test equipment. Packaging and preservation must conform to MIL-STD-2073-1E and RP001, using preservation method 33 (CLNG/DRY), while marking and barcoding must adhere to MIL-STD-129 with Code 128 or Data Matrix symbols, and hazardous materials must be labeled per 29 CFR 1910.1200. The product must meet quality assurance standards through an inspection system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. The contract prohibits the use of hexavalent chromium and any toxic or hazardous materials unless explicitly authorized, and mandates compliance with export control laws and cybersecurity requirements under DFARS 252.204-7012. Ocean shipments require U.S.-flag vessels unless a waiver is granted 45 days in advance. All deliveries require electronic invoicing via WAWF, and the award will be issued electronically through the DLA Internet Bid Board System. The solicitation incorporates multiple FAR and DFARS clauses applicable to contract type, small business representation, equal opportunity, trafficking prevention, employment verification, sustainable products, and hazardous material management, with deviations authorized for several clauses. Inspection and acceptance occur at origin, and the contractor is responsible for maintaining documentation and compliance with all federal and defense standards throughout production and delivery.

ASC COMMODITIES DIVISION

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GEAR ASSEMBLYThe contract covers the procurement of a gear assembly identified by NSN 1680007833788 under an indefinite-delivery contract with an estimated annual quantity of three units and a maximum contract value of $350,000. Deliveries are to be made FOB origin with zero tolerance for quantity variance, and both inspection and acceptance occur at the supplier’s location. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking, labeling, and palletization in accordance with DLA’s RP001 requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. The item must be free from intentional addition of mercury or mercury compounds, except for approved applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and any mercury-containing portable devices must be shockproof with a secondary containment per NAVSEA 5100-003D. Inspection and acceptance are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. The contractor must implement CMMC Level 2 cybersecurity self-assessment and comply with Safeguarding Covered Defense Information controls as prescribed in DFARS 252.204-7012 and associated clauses. All technical, quality, and procedural requirements are governed by the most current revisions in effect on the solicitation issue date, and any form, fit, or function changes must be reported to the government. The contract is a fixed-price, indefinite-delivery vehicle awarded through a competitive solicitation process with no binding obligation until delivery orders are issued, and invoicing must be submitted via Wide Area WorkFlow. The contractor is required to represent its small business status and socioeconomic classifications, and all materials and processes must align with federal regulations regarding hazardous substances, workforce equal opportunity, trafficking prevention, and payment obligations to small business subcontractors.

MARITIME SUPPLY CHAIN

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BRACKET, MOUNTINGThe contract is for a single mounting bracket with NSN/Part Number 5340-01-572-6192 under Purchase Request 7016529884, requiring delivery within five days of award. Technical and quality specifications 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, and any amendments supercede prior versions. Packaging must comply with DLA procurement standards, and non-accepted supplies must have all government identification removed prior to return. The alternate offeror must submit a complete data package covering both the approved and alternate parts, as no data is currently available. The solicitation number is SPE7L1-26-T-485F, posted on July 24, 2026, with responses due by July 29, 2026. The NAICS code is 332510, and the contracting organization is the Department of Defense’s Land Supply Chain, with performance required at Fort Campbell, Kentucky. Primary point of contact is Kristina Derry, reachable via email and phone provided.

LAND SUPPLY CHAIN

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HINGE, BUTTThe contract pertains to the procurement of two butt hinges, identified by NSN 5340-01-511-0747 and part number K1055-431-151, manufactured by Jamison Door Company. The item must be delivered within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with preservation methods specified as Method 10, using dry packaging and unit container code 10. No hazardous materials, particularly mercury or mercury compounds, may be used in preservation, packaging, or marking, except for specific functional uses like batteries or instruments as defined by NAVSEA, which must still meet additional containment requirements. The delivery address is a U.S. military postal facility in FPO AP 96667, and transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation, issued under contract number SPE7M1-26-T-209H, references DLA’s Master List of Technical and Quality Requirements for all technical and quality stipulations, with revisions controlled by the solicitation issue or award date as applicable. The unit of issue is each, with a total contract value of $2.00 per unit, and the government requires strict adherence to all marking, palletization, and hazardous material prohibitions as outlined in the DLA packaging and compliance directives.

MARITIME SUPPLY CHAIN

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DISK, CLUTCH, NONVEHIThe contract solicitation SPE7LX-26-R-0025 seeks the supply of a nonvehicle clutch disk, identified by NSN 3010-01-164-7927, under an indefinite-delivery indefinite-quantity (IDIQ) firm-fixed-price structure administered by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation period opened on July 24, 2026, with proposals due by August 25, 2026, and is issued under NAICS code 332510 for machine shop, turned product, and screw machine products manufacturing. The award will be made using a trade-off methodology that evaluates price, past performance, proposed delivery, and surge and sustainment capability as equal factors, with price being the most heavily weighted. Offerors must submit pricing in a separate spreadsheet, with contract value bounded between a minimum of $23,992.14 and a maximum of $5,643,650.66 across a three-year base period and two one-year options. The contract includes multiple line items for related fasteners and washers, each with defined minimum and maximum order quantities per delivery order and annual demand estimates. Compliance with rigorous military packaging and marking standards is mandatory, following MIL-STD-2073-1E for preservation and packaging and MIL-STD-129 for labeling and barcode requirements. All materials must be labeled with NSN, contract number, lot and item identifiers, and special markings such as “Product Verification Test Samples – Do Not Post to Stock.” Preservatives containing mercury are strictly prohibited. Delivery must occur FOB destination within 110 days of order placement, and inspection and acceptance occur at the destination unless specified otherwise under a critical item PIC “C.” First Article Testing is required for two units, with a 120-day submission window for test reports and destruction of samples post-evaluation. Cybersecurity obligations require adherence to NIST SP 800-171 for protecting controlled unclassified information and include mandatory flow-downs to subcontractors. Contractors must also comply with prohibitions on ozone-depleting substances, inverted domestic corporations, and debarred entities, with deviations noted under DEVIATION 2026-00038. All invoices must be submitted electronically through Wide Area WorkFlow (WAWF), and past performance will be assessed via the Supplier Performance

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

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in about 1 month