Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

H & C TOOL SUPPLY CORP. Rochester NY USA

UEI: SLED_D3A190A4DDE6D655

H & C TOOL SUPPLY CORP. Rochester NY USA is a federal contractor, registered under UEI SLED_D3A190A4DDE6D655. It has been awarded $41,060 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D3A190A4DDE6D655

Federal Contracting Overview

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

AI Capability Profile

H & C TOOL SUPPLY CORP. specializes in the procurement and supply of precision measurement and non-destructive testing equipment. Their technical expertise includes the provision of advanced ultrasonic thickness gages, specifically digital systems equipped with single element software and waveform a...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$41.1K100%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$41.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with H & C TOOL SUPPLY CORP. Rochester NY USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for H & C TOOL SUPPLY CORP. Rochester NY USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in H & C TOOL SUPPLY CORP. Rochester NY USA's top NAICS codes and agencies

Protective Finish Application (Drawing # 7309999)This subcontract opportunity, issued by the Department of Defense under agency W6QK Acc Wva, requires a contractor to perform specialized protective coating and plating for gear rack units on Watervliet Arsenal projects. The selected provider will utilize industrial plating and surface preparation equipment to apply finishes that prevent corrosion and wear, ensuring all work strictly adheres to the specifications outlined in Drawing 7309999. The project is designated as a total Small Business Set Aside under NAICS code 332813. Interested parties must submit their responses by November 3, 2026, for performance located in zip code 12189. The primary objective is the successful delivery of finished coated gear racks that meet all technical requirements.

POSTED

about 6 hours ago

DEADLINE

Gear Rack Fabrication (Drawing # 8767202)This small business set-aside subcontract involves the manufacture of 62 gear racks for the 155MM M284 Cannon, supporting prime contractors on Watervliet Arsenal projects for the Department of Defense. The fabrication process must strictly adhere to Drawing 8767202, Revision Y and NSN 3020008611478, utilizing precision milling and gear cutting equipment. The contractor is responsible for performing First Article Testing and ensuring all units meet MIL-STD-130 and MIL-STD-129 marking standards. Final deliverables include the 62 finished gear racks and all required contract data as specified by CDRL DD Form 1423.

POSTED

about 6 hours ago

DEADLINE

Raw Material Supply for Machined ComponentsThis subcontract, titled Raw Material Supply for Machined Components, involves the procurement and delivery of raw metal stock, specifically tubing and billet or bar stock, to support prime contractors on U.S. Army projects. The selected provider is responsible for sourcing certified raw materials and providing necessary Mill Test Reports to guarantee full compliance with Army specifications. Managed under the Department of Defense through agency W6QK Acc Wva, the contract requires the supplier to deliver the materials directly to the designated machining facility. The opportunity is categorized under NAICS code 331210, with a response deadline set for October 27, 2026.

POSTED

about 6 hours ago

DEADLINE

Rough Machined Basecaps ProductionThis subcontract opportunity involves the production of seven rough machined basecaps for prime contractors supporting U.S. Army projects under the Department of Defense. The selected provider will be responsible for machining raw materials into basecaps using precision machining centers, CNC lathes, or milling machines to meet strict specified dimensions and tolerances. Interested parties must possess valid UEI and CAGE codes to be eligible for the award. The project falls under NAICS code 332710 and is managed by the W6QK Acc Wva agency. Responses are due by October 27, 2026, for performance located in zip code 12189.

POSTED

about 6 hours ago

DEADLINE

Rough Machined Tubes ProductionThis subcontract opportunity involves the production of 13 rough machined tubes for prime contractors supporting U.S. Army projects under the Department of Defense. The selected provider will be responsible for machining raw materials into tubes using CNC lathes, milling machines, or other specialized equipment to meet strict specified dimensions and tolerances. Interested parties must possess valid UEI and CAGE codes to be eligible. The project falls under NAICS code 332710 and is managed by the W6QK Acc Wva agency. Responses are due by October 27, 2026, for performance located in zip code 12189.

POSTED

about 6 hours ago

DEADLINE

U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911PT26SC001

The U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) has issued solicitation W911PT26SC001, a Commercial Solutions Opening (CSO) authorized under the National Defense Authorization Act for Fiscal Year 2026 and DFARS Subpart 212.70. This competitive solicitation is open until September 30, 2027, and is designed to acquire innovative commercial products, technologies, and services to modernize the Army's Organic Industrial Base. The scope focuses on integrating manufacturing resources, linking legacy analogue systems with digital systems, and expanding modeling and simulation to enhance the delivery of materiel solutions. The CSO targets both traditional and non-traditional business entities, including small businesses and foreign-owned firms, provided they maintain an active System for Award Management (SAM) profile and a Unique Entity ID. The acquisition process follows a multi-phased approach consisting of a written solution brief, an optional presentation or pitch, and a final Request for Commercial Solution Proposal (CSP). Evaluation is based on responsiveness, technical merit, uniqueness, and price reasonableness. Successful responses may result in fixed-price contracts awarded under FAR Part 12 Commercial Item Procedures. Current Areas of Interest (AoIs) include advanced cannon technology, electrical infrastructure improvements at Building 120, chromium facility conversion, automated manufacturing for minor components, automated cooling tower treatments, advanced CNC vertical turning lathes, and advanced tooling for radial forging. Performance is primarily located at Watervliet Arsenal and Benet Laboratories, with a general period of performance not to exceed 12 months unless otherwise specified.

POSTED

about 6 hours ago

DEADLINE

Gear Rack, per Drawing # 8767202, Revision Y, for 155MM M284 Cannon, for the Watervliet Arsenal

Solicitation # W911PT27QA014

Solicitation W911PT27QA014 is a firm fixed price requirement for the procurement of 62 gear racks for the 155MM M284 Cannon, to be delivered to the Watervliet Arsenal in New York. The items must be manufactured according to Drawing 8767202, Revision Y, and National Stock Number 3020008611478. The procurement includes specific finish requirements, where two units must be provided without a protective finish and one unit must have a protective finish per drawing 7309999. This is a total small business set-aside under NAICS code 332710. The award will be granted to a single offeror based on the lowest evaluated offer that meets all material requirements, drawings, and responsibility criteria per FAR 9.104. Delivery is structured with first articles due 120 calendar days after the contract date, with production quantities following 90 days after first article approval or 150 days after the contract date. Strict marking and identification standards are required per MIL-STD-130 and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Proposals must be submitted in full for the total quantity via the PIEE Solicitation Module to be considered responsive.

POSTED

about 6 hours ago

DEADLINE

Mandrels for the Watervliet Arsenal

Solicitation # W911PT26QA139

The Department of Defense, through the ACC Watervliet Arsenal, is soliciting quotes for 10 Mandrel 155mm Assemblies for Rotary Forge under solicitation W911PT26QA139. This is a total small business set-aside procurement with a firm-fixed-price arrangement. The assemblies must be manufactured according to drawing G5573D Rev. A and G5507C Rev. H, incorporating specific component parts G5571F Rev. D, G5572D Rev. B, G5574C Rev. B-Item 2, and G5579B Rev. C-Item 2. Delivery is required by January 11, 2027, on an FOB Destination basis to Watervliet, New York. The contractor is required to provide material, heat treat, finish, and inspection certifications upon delivery. Strict quality standards apply, specifically prohibiting the use of castings or merchant quality, leaded, resulfurized, and rephosphorized steels, with wrought steels requiring standard AISI grade designation. Marking and labeling must comply with MIL-STD-130 and MIL-STD-129, utilizing two-dimensional data matrix symbology for unique item identification. Award will be based on the lowest evaluated bid that meets all material requirements and responsibility criteria, with performance risk assessed via the Supplier Performance Risk System. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

about 6 hours ago

DEADLINE

Heat Treatment and Mechanical Property Testing of E81 Tube and Cap Material at the Watervliet Arsenal, Watervliet NY.

Solicitation # W911PT27QA015

Solicitation W911PT27QA015 is a request for quotes for the heat treatment and mechanical property testing of E81 Tube and Cap material, specifically utilizing Ferrium M54 Alloy Steel per SAE AMS6516. The scope of work involves the processing of an estimated 13 rough machined tubes and 7 rough machined basecaps, including the manufacture of tensile and charpy specimens to validate mechanical properties according to drawing 12902048 Rev. XA and ASTM standards E8/E8M, E18, and E23. The period of performance is scheduled from November 1, 2026, to October 31, 2027, with a total award amount of 26,000 dollars. Performance will take place at the Watervliet Arsenal in New York, and the contract is designated as FOB Destination. Key requirements include strict adherence to marking and traceability standards, where shop numbers and A/B identifiers must be engraved or stamped on the tubes and specimens. Deliverables consist of heat treatment certificates, certificates of conformance, certified test reports, and detailed heat treatment data including soak times and fixturing photographs. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Evaluation for award will heavily weigh the contractor's ability to meet a critical delivery schedule and provide quality products that conform to the contract. Additionally, contractors must comply with strict security protocols, including the signing of non-disclosure agreements for all personnel and adherence to OSHA VPP safety rules at the Arsenal. Access to technical drawings requires an active DD Form 2345 and a valid CAGE code.

POSTED

about 6 hours ago

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685016621133)This subcontract involves the supply of three dial indicating pressure gages, identified by NSN 6685016621133, for prime contractors under DLA supply contracts. The items must adhere to COTS standards and meet all RA001 technical and quality requirements. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division under NAICS code 334513. The contractor is required to deliver the three physical units to a government destination in FPO 09591 within a 20-day delivery timeline. Shipping terms are established as FOB Destination. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0195

Solicitation SPE8EN-27-T-0195 is a fixed-price, total small business set-aside procurement issued by DLA Troop Support for six display units, identified by NSN 7025-01-739-0274. The contract requires delivery to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of June 16, 2027. Delivery is established as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are placed on the use of mercury and the handling of hazardous materials per the Hazard Communication Standard. Compliance with the Buy American Act and Berry Amendment is required for materials exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONTROL, HUMIDITY

Solicitation # SPE4A5-27-T-1445

Solicitation SPE4A5-27-T-1445 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three humidity control units under NSN 6685016584143. This item is designated as a critical application item for Intercontinental Ballistic Missile (ICBM) use. Due to the proprietary nature of the technical data, there is no approved technical data package available for competitive procurement. Delivery is required within 160 days, with the place of performance and delivery located in New Cumberland, Pennsylvania, under FOB Origin terms. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The award process may be automated, though preference may be given to offers with shorter delivery schedules or HUBZone concerns. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized and requires adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1473

Solicitation SPE4A5-27-T-1473 is for the procurement of three commercial off the shelf dial indicating pressure gages, identified by NSN 6685016621133. The contract is managed by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 334513. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The items are to be delivered FOB Destination to the USS Richard M McCool JR LPD 29. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific designation for delicate instruments. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Machining and Assembly of Cap, Housing Assembly

POSTED

DEADLINE

Casting/Forging Manufacture for Mortar Housing Assembly

POSTED

DEADLINE

Third-Party Inspection and CertificationThis subcontract for Third-Party Inspection and Certification supports US Army 105mm M20 artillery projects through independent quality validation for prime contractors. The selected provider will perform dimensional inspections of rough machined parts based on drawing 12591138, Rev B, utilizing precision tools such as CMM, calipers, and micrometers. Key responsibilities include verifying First Article Approval, coordinating with government inspection points, and delivering detailed inspection reports. The project is managed by the Department of Defense under agency W6QK Acc Wva and will be performed in Watervliet, New York. To be eligible, contractors must hold ISO 9001 or AS9100 certification. The solicitation was posted on October 19, 2026, with a response deadline of November 4, 2026, falling under NAICS code 541380.

POSTED

DEADLINE

Specialty Steel Supply for Breechblock ForgingsThis subcontract, titled Specialty Steel Supply for Breechblock Forgings, involves the procurement of high-strength raw alloy steel stock and billets for prime contractors working on US Army 105mm M20 artillery projects. The supplier is responsible for providing materials that strictly adhere to the metallurgical specifications outlined in drawing 12591138, Rev B, and must deliver the stock directly to the designated forging facility in Watervliet. To ensure quality and regulatory compliance, the contractor must provide Mill Test Reports verifying the chemical composition and mechanical properties of the steel in accordance with DFARS 252.225-7000. Managed under the Department of Defense through agency W6QK Acc Wva, the contract falls under NAICS code 331110, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

Breechblock Forging (Rough Machined) ManufacturingThis subcontract involves the forging and rough machining of breechblock components for US Army 105mm M20 artillery projects. The scope of work requires the use of industrial forging presses and CNC machining centers to process raw metal into parts that adhere to the specifications of drawing 12591138, Rev B. The contractor is responsible for executing First Article Testing and delivering 77 rough machined forgings along with the required CDRL data in compliance with DFARS 252.225-7000. This project is managed under the Department of Defense through the W6QK Acc Wva agency, with performance taking place in Watervliet.

POSTED

DEADLINE