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H & K EQUIPMENT INC

Parent1 subsidiaryUEI: PKWLL5ZDJHF8CAGE: 1RNY9

H & K EQUIPMENT INC is a federal contractor, registered under UEI PKWLL5ZDJHF8 and CAGE code 1RNY9. It has been awarded $3,064,698 in federal contracts. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing, Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, and Showcase, Partition, Shelving, and Locker Manufacturing. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.hkequipment.com

Address123 Main St, City, ST 12345

Registration

UEI Code

PKWLL5ZDJHF8

CAGE Code

1RNY9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

423710Hardware Merchant Wholesalers

423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

423840Industrial Supplies Merchant Wholesalers

Subsidiaries

1 company rolls up into H & K EQUIPMENT INC, sized by each one's own awards

Award distribution

$59.1K

D & S HOIST and Crane, LLC$59.1K

1D & S HOIST and Crane, LLCUEI NMQ5L9Q2ME57$59.1K100.0%

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Windshield Wiper Arm ManufacturingThis subcontract involves the manufacture of 901 windshield wiper arms under NSN 2540-01-377-3125 for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must fabricate all parts in strict accordance with the Basic Drawing and Product Item Description for Critical Application Items, ensuring high precision and adherence to technical specifications. The contract mandates rigorous quality control measures, including full supply chain traceability documentation and batch identification. Additionally, the manufacturer must comply with Counterfeit Detection and Avoidance Program standards to ensure the integrity of the components. This effort falls under NAICS code 336320 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Supply of Hydraulic Modules (NSN 2590-01-567-8120)This subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires the provision of 11 Hydraulic Module units under NSN 2590-01-567-8120. The selected provider is responsible for manufacturing or sourcing these modules in strict accordance with technical specifications and Engineering Support Activity quality standards, with the option to employ additive manufacturing processes. The contract mandates the delivery of all 11 completed units by November 2026, including all necessary shipping documentation. Performance for this requirement is centered in Mechanicsburg, Pennsylvania, under NAICS code 333995, supporting prime contractors on broader Department of Defense supply initiatives.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A6-27-T-7538

Solicitation SPE4A6-27-T-7538, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of aircraft navigational lights under NSN 6220015088223. The requirement consists of two line items totaling 15 units, with 3 units destined for DLA Distribution Depot Hill and 12 units for DLA Distribution Warner Robins. The procurement identifies Luminescent Systems, Inc. (P/N 30-3016-15) and Lockheed Martin Corp (P/N 698041-15) as relevant part number sources. Delivery is required within 171 days, with a need ship date of April 27, 2027, and an original required delivery date of January 2, 2028. The contract is established as FOB Origin, and the First Destination Transportation program is utilized to manage shipping costs. Inspection and acceptance will occur at the origin, following sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129 and a specific fragile designation. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, cyber incident reporting, and prohibitions on certain telecommunications equipment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, via the DIBBS portal, and the agency may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Generator, Direct CU

Solicitation # SPRDL1-27-R-A041

DLA Land Warren

POSTED

about 6 hours ago

DEADLINE

in about 2 months

CONTROL,ELECTRIC LI

Solicitation # N0038326QAA79

Solicitation N0038326QAA79, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside request for quotations for the teardown, evaluation, repair, and modification of the Control, Electric L1 (NSN 7RH 6220-01-435-0198KB, P/N 712860-1). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids such as fixtures or special test equipment. All work must be performed in accordance with the most recent technical publications and approved repair manuals, with specific prohibitions against the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. The contractor must maintain a rigorous quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key requirements include the maintenance of detailed historical record files for each serial number and the submission of all failure analysis and corrective action reports to the government. While the contractor is granted Internal Review Board authority for minor non-conformances, formal Material Review Board authority for as-is dispositions remains with the government. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Deliveries are FOB Destination, and all items must be preserved and packaged according to MIL-STD-2073-1.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Operational Kit Storage Lockers

Solicitation # WYFRS2125

The West Yorkshire Fire and Rescue Authority is seeking a contractor under solicitation WYFRS2125 for the supply and installation of approximately 650 steel operational kit storage lockers. This project will be implemented across approximately 30 fire stations within the West Yorkshire region and is scheduled to be phased over a three year period, with estimated contract dates running from January 18, 2027, to January 17, 2030. The procurement is conducted via an open procedure and is noted as being particularly suitable for small and medium-sized enterprises. Submissions must be made in English via the designated electronic portal by the deadline of December 1, 2026, at 12:00pm, with an enquiry deadline of November 25, 2026. Award decisions will be based on a weighted evaluation consisting of 70 percent quality and 30 percent cost. Detailed requirements for the project are outlined in the provided technical data sheet and scope of works included in the tender package.

West Yorkshire Fire and Rescue Authority

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Supply of Centrifugal Fan ImpellersThis subcontract involves the manufacture or procurement of eight centrifugal fan impellers, specifically Part Number 3HC75-SS with NSN 4140017144045, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure all items are packaged and marked in strict accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Additionally, the supplier is required to comply with DFARS 252.225-7001 Buy American requirements for the delivery of all eight units to the designated destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Headlight Component Supplier/ManufacturerThis subcontract involves the supply of one headlight assembly, identified by NSN 6220-01-738-5428, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The supplier must ensure the component meets all technical specifications and adheres to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered to Fort Bliss, Texas. To be eligible, the manufacturer must maintain JCP certification and ensure full compliance with ITAR and EAR regulations regarding the handling of technical data. This requirement falls under NAICS code 336320. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Vehicular Stop Light Manufacturer/SupplierThis subcontract involves the supply of 37 vehicular stop lights matching NSN 6220015445793 for prime contractors working on DLA Troop Support Construction and Equipment projects. The contract is managed under the Department of Defense for the Barstow Central Receiving Warehouse, with the place of performance located in Barstow, California. Eligible suppliers must provide a valid CAGE code and UEI to participate. Additionally, the supplier is required to adhere to the First Destination Transportation program requirements for Government-Arranged Transportation. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

Supplier of Weight and Balance Equipment (Model ELT 4001 / EK 4100i)This HUBZone set-aside subcontract involves the supply of 62 units of weight and balance equipment for the DLA Weapons Support Nuclear Reactor Program. The required hardware must meet NSN 6670-01-576-3516, specifically Model ELT 4001 or EK 4100i, and must be entirely free of mercury or mercury-containing compounds. The contractor is responsible for adhering to MIL-STD-1916 or ASQ H1331 for quality sampling, as well as MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. All units are to be delivered packaged for military shipment on a FOB Origin basis, with performance located in New Cumberland.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Steering Hoses (NSN 1740-01-463-4808)This subcontract involves the production or sourcing of 14 specialized steering hoses under NSN 1740-01-463-4808 to support prime contractors fulfilling Department of Defense supply contracts. The contractor is responsible for providing high-pressure materials and ensuring all units are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The agreement requires full compliance with the Buy American Act. All completed units must be delivered to the DLA Distribution San Joaquin facility located in Tracy, California. The opportunity is categorized under NAICS code 333995, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Fuel Metering and Distributing PumpsThis subcontract involves the manufacture or procurement of six specialized fuel metering and distributing pumps under NSN 2910016671012 for the Department of Defense. The equipment must adhere to all relevant technical and military specifications to support prime contractors delivering for DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for delivering the units to designated DoDAAC locations and must comply with FAR 52.246-2 regarding destination inspection. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Piston, Linear Actuating Cylinder (NSN 3040994746855)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of one Linear Actuating Cylinder Piston. The specific item is identified by NSN 3040994746855 and Part Number MU112718701, and it must adhere to the manufacturer standards of either Hiab Limited or Kampi Components Co Inc. The contractor is responsible for ensuring the component meets all associated specifications and delivering the completed piston to the designated inspection point. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333995.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vane Axial Fan SupplierThis subcontract involves the supply of two Vane Axial Fan units, specifically NSN 4140015623865, to support prime contractors delivering on DLA Troop Support contracts. The supplier is responsible for the manufacture or procurement of the units, ensuring each is marked with Item Unique Identification in accordance with established standards. The contract is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Logistics are handled via the First Destination Transportation program to ensure delivery to the government-designated location. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 333995.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Axial Fan Impeller SupplierThis subcontract opportunity, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier to provide axial fan impellers under NSN 4140012057149. The selected vendor will be responsible for manufacturing or procuring components according to strict technical data specifications, ensuring all items are marked per MIL-STD-129 and packaged using non-plastic materials in compliance with DLA RP001 and RA001 requirements. Final delivery of the properly marked and packaged impellers must be made to the designated DLA destination. The contract is designated as a Total Small Business Set-Aside under NAICS code 333995, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Electrical Fuel Pump (NSN 2910-01-605-5576)This subcontract involves the supply of one electrical fuel pump, identified by NSN 2910-01-605-5576, to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The hardware must be compatible with Cummins Inc. specifications for critical applications and requires strict adherence to MIL-STD 129 for the marking and labeling of containers. The procurement falls under NAICS code 333995, with the place of performance located at FPO 09627-1100. Interested parties must respond by the deadline of November 9, 2026, to provide the properly packaged and labeled equipment as specified in the contract requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Air Conditioning-Heating Pipe (NSN 4520-01-532-3184)This subcontract involves the supply of 33 units of air conditioning-heating piping, specifically NSN 4520-01-532-3184 (Part 064-00028), to support prime contractors working on DLA Troop Support Construction and Equipment contracts. The provider must ensure all materials comply with the Buy American Act and the Berry Amendment, while adhering to the quality standards outlined in the DLA Master List RA001. Packaging and marking must be performed in accordance with MIL-STD-129, ASTM D3951, and RP001. The final delivery of the 33 units is designated as FOB Origin to the DDSP New Cumberland Facility located in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE