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HAMILTON PRECISION ASSEMBLY 7101 BREEN DR HOUSTON 77086-3628 US

UEI: SLED_787816BB85CD2249

HAMILTON PRECISION ASSEMBLY 7101 BREEN DR HOUSTON 77086-3628 US is a federal contractor, registered under UEI SLED_787816BB85CD2249. It has been awarded $85,527 in federal contracts. Primary work spans Hardware Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_787816BB85CD2249

Federal Contracting Overview

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

AI Capability Profile

Hamilton Precision Assembly operates within the precision machining and fabrication sector, specifically focusing on the capabilities associated with NAICS 332510. Their technical expertise centers on the production of precision-engineered components and specialized assembly services. The company's...

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Awards Count

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Award Analytics & Distribution

Awards by Agency

Awards by NAICS

332510 - Hardware Manufacturing$85.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HAMILTON PRECISION ASSEMBLY 7101 BREEN DR HOUSTON 77086-3628 US's top NAICS codes and agencies

Turnlock Fastener Stud Assembly ManufacturingThis subcontract involves the precision manufacturing of 296 turnlock fastener stud assemblies for the DLA Weapons Support Aviation Supply Chain. The assemblies must be produced according to NSN 5325-00-775-851 and strictly adhere to DLA requirements RA001, RP001, RQ011, and RQ017. The project demands high-precision machining and the use of materials that are fully compliant with the Berry Amendment. Logistical requirements include adherence to ASTM D3951 and MIL-STD-129 packaging standards. The work is categorized under NAICS code 332510 and will be performed in New Cumberland. Interested parties should note the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Ring Cutter (NSN 5365-01-162-3593)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement and delivery of one Ring Cutter identified by NSN 5365-01-162-3593. The hardware must be delivered in strict accordance with DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The place of performance for this delivery is designated as FPO 96322-1400. Interested prime contractors must have the capability to submit quotes through the DIBBS portal. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 332510 and focuses on the delivery of a single packaged unit meeting all specified technical requirements.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Supply of Mounting Plates (NSN 5340-01-671-9489)This subcontract involves the manufacture or procurement of three mounting plates identified by NSN 5340-01-671-9489 for the DLA Weapons Support Aviation Supply Chain. The contractor must ensure all products comply with the Buy American Act and adhere to prohibitions regarding hexavalent chromium. Delivery is required FOB Origin to Jacksonville, with strict adherence to packaging and marking standards MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1916. Administrative requirements include mandatory cybersecurity compliance in accordance with NIST SP 800-171. The project falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supplier of Non-Electrical Wire (NSN 6520013354600)This subcontract involves the supply of non-electrical Cold Rolled Steel wire, specifically 14-inch long D7 round wire organized in 10 strips per tube, for prime contractors supporting DLA supply contracts. The materials must be manufactured and delivered in two packages to a FOB destination in Fort Bragg. The supplier is required to adhere to strict quality and regulatory standards, including MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001 for packing, and Medical Marking Standard No. 1 for item marking. Additionally, the contractor must ensure full compliance with the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Supply of Straight Headed Pins (P/N SK3806-26)This subcontract involves the supply of 81 units of Yale Industrial Products straight headed pins, part number SK3806-26, for prime contractors supporting DLA Weapons Support ASC projects. The work is managed under the Department of Defense and is associated with NAICS code 332510, with the place of performance located at Hill AFB. The contractor is responsible for ensuring all items undergo physical identification and bare item marking in accordance with RQ017. Additionally, sampling must be conducted following MIL-STD-1916 or ASQ H1331 Table 1 standards. All properly marked and sampled pins must be delivered by February 2027.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Manufacturing and Supply of Quick Release Pins (NSN 5315-00-461-5554)This subcontract involves the manufacture and supply of 100 quick release pins for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the pins according to NASM17987 and NAS1332 standards using precision machining equipment. Strict quality control is mandatory, requiring zero-nonconformance and quality assurance sampling performed in accordance with MIL-STD-1916 or ASQ H1331. The project mandates that all materials be free of intentionally added mercury and must comply with the Buy American Act and the Berry Amendment. Performance will take place at Tinker AFB. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Angle Brackets (NSN 5340009854055)This subcontract involves the manufacture or procurement of 11 angle brackets matching NSN 5340009854055 to support prime contractors delivering on Department of Defense requirements. The work is managed by the DLA Weapons Support Supplier Oper Supplier Spt Div and falls under NAICS code 332510. The contractor is responsible for ensuring all items are commercially packaged as non-hazardous materials according to ASTM D3951 standards. Final delivery of the units is to be made to the DLA Distribution Depot Oklahoma located at Tinker AFB.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Threaded Spacing StandoffsThis subcontract involves the supply of 10 threaded spacing standoffs for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for manufacturing or sourcing components that match NSN 5340008773526, with a strict requirement for domestic origin and adherence to DLA technical data specifications for quality control. Eligible providers must maintain an active SAM registration and operate under NAICS code 332510. The performance location is designated as APO 96694, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Solid Rivets (NSN 5320001176853)This subcontract involves the supply of solid rivets identified by NSN 5320001176853 for prime contractors working on Department of Defense procurement projects. The rivets must be manufactured or sourced using standard industrial fastener equipment, specifically excluding additive manufacturing. Quality control must adhere to MIL-STD-105/ASQ Z1.4 standards, and the supplier is responsible for facilitating origin inspections for critical item applications. Deliveries are measured by weight and will be performed at Hill AFB. To be eligible, contractors must possess a CAGE code, a Unique Entity Identifier, and be registered in the Wide Area Workflow system. This opportunity is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 332510. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Spring Pins (NSN 5315-00-843-7988)This subcontract involves the precision manufacture and supply of 100 spring pins, identified by NSN 5315-00-843-7988, for prime contractors serving the Department of Defense DLA Weapons Support ASC Commodities Division. The components must be produced according to part MS16562-3, adhering strictly to NASM16562 Rev 2 and NASM10971 Rev 1 standards. To ensure quality and traceability, the bare item material must be marked with the contract number, NAWC CAGE, and part number, with final packaging completed per DLA RP001 guidelines. The contract explicitly prohibits the use of additive manufacturing processes during production. Performance of the contract is centered at Hill AFB, zip code 84056-5734, under NAICS code 332510. Interested parties must adhere to the established timeline, with the response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-8277

Solicitation SPE4A6-27-T-8277 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 81 units of straight headed pins, identified as NSN 5315-00-526-3919 and Yale Industrial Products Inc. part number SK3806-26. The requirement is designated as a critical application item. Delivery is required within 171 days after order, with an original required delivery date of February 23, 2027, and a need ship date of May 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah, where both inspection and acceptance will occur. The contract mandates strict quality and packaging standards, requiring adherence to RP001 DLA Packaging Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and the prohibition of additive manufacturing for the produced items. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-8327

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

CATCH, MAGNETIC

Solicitation # SPE7L1-27-T-3397

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3400

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3399

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

CLIP, SPRING TENSION

Solicitation # SPE7L1-27-T-3390

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

PLATE, MOUNTING

Solicitation # SPE4A1-27-T-0258

Solicitation SPE4A1-27-T-0258 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of three mounting plates, identified by NSN 5340-01-671-9489. The requirement specifies parts from General Electric Company (P/N 17A4529P14) or Rhinestahl Corporation (P/N 17A4529P14). The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, with a required delivery date of September 25, 2027, and a delivery window of 316 days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on hexavalent chromium. The acquisition falls under NAICS code 332510 and may utilize the HUBZone price evaluation preference for award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

LEVER, MANUAL CONTROL

Solicitation # SPE7L1-27-T-3367

Solicitation SPE7L1-27-T-3367 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 21 units of manual control levers, identified by NSN 5340-01-737-0366. The contract requires delivery within 223 days after order, with a need ship date of June 28, 2027, and a final required delivery date of October 31, 2027. Delivery is established as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is subject to stringent technical and regulatory requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Contractors must adhere to CMMC Level 2 self-assessment standards and export control regulations under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation may include a price preference for certified HUBZone small business concerns, and the buy is identified as a potential candidate for automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE