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

HARDWARE INC 1500 FRANKLIN AVE GRETNA LA 70053-3259 US

UEI: SLED_02C933CDC971FFE6

HARDWARE INC 1500 FRANKLIN AVE GRETNA LA 70053-3259 US is a federal contractor, registered under UEI SLED_02C933CDC971FFE6. It has been awarded $16,291 in federal contracts. Primary work spans Hardware Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_02C933CDC971FFE6

Federal Contracting Overview

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

AI Capability Profile

Hardware Inc specializes in the provision of specialized environmental and power equipment. Their technical expertise includes the delivery of solar-powered aeration systems designed for water quality management and sustainable infrastructure. The company has experience supporting the Department of...

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 The Interior$16.3K100%

Awards by NAICS

332510 - Hardware Manufacturing$16.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with HARDWARE INC 1500 FRANKLIN AVE GRETNA LA 70053-3259 US

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

Award history, agency mix, and NAICS coverage for HARDWARE INC 1500 FRANKLIN AVE GRETNA LA 70053-3259 US

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 HARDWARE INC 1500 FRANKLIN AVE GRETNA LA 70053-3259 US's top NAICS codes and agencies

Supply of Anchor Plate, Wire RThis small business set-aside subcontract, issued by the Department of Defense agency W6QK Acc-Rsa, requires the manufacture and supply of 254 specialized Wire R anchor plates, part number 10252128-39. The project is designated for prime contractors supporting defense procurement and will be performed at Fort Bliss, Texas. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, while ensuring all wood materials are ISPM 15 compliant. Mandatory qualifications include ANSI/ISO/ASQ 9001:2015 or AS 9100 certification and access to the Joint Certification Program. Responses for this opportunity are due by December 2, 2026.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

53--PADLOCK SET

Solicitation # SPE7L127T1951

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

53--CLEVIS,ROD END

Solicitation # SPE7L127T1945

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

Anchor Plate, Wire R

Solicitation # W31P4Q27RA011

Solicitation W31P4Q27RA011 is a 100% small business set-aside for a firm fixed price, one-time buy contract to manufacture 254 units of Anchor Plate, Wire R, part number 10252128-39, under NAICS code 332510. The procurement is managed by the Department of Defense for the M-D6 weapon system, with delivery set for Fort Bliss, Texas, on a FOB Destination basis. Award will be granted to the responsive and responsible offeror representing the lowest overall cost to the government. Eligible vendors must maintain an active certification in the Joint Certification Program to request necessary drawings from the contracting office. The contractor is required to adhere to high-level quality standards, specifically ANSI/ISO/ASQ 9001:2015 or AS 9100. Strict compliance is required for packaging and marking per MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, including the use of ISPM 15 compliant wood packaging materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Survival Vest Improvement System

Solicitation # N00421-27-WPM202-SVSI

NAVAIR PMA202 is conducting market research through a Sources Sought announcement for the Survival Vest Improvement System. This notice is for planning purposes only and does not constitute a commitment or a request for quotes. The government intends to identify qualified contractors capable of manufacturing and delivering SVSI, with an anticipated solicitation for a five-year Indefinite Delivery Indefinite Quantity contract in Fiscal Year 2027. It is expected that the requirement will be released as an Other Transaction Authority Statement of Need requesting white papers from industry. Interested respondents must detail their capabilities in manufacturing similar equipment and Critical Safety Items, as well as their production capacity for anticipated annual quantities between 260 and 1543 units. Submissions should not include pricing information, and any proprietary data must be clearly marked. While a Technical Data Package for the vest will be provided with the FY27 solicitation, the government does not own the data rights for the LPU. All responses must be submitted via email to the designated contracting officer and specialist.

Naval Air Warfare Center Air Division

POSTED

about 20 hours ago

DEADLINE

in about 11 hours

Prisoner Cage Fabrication and InstallationThis subcontract involves the fabrication and installation of a secure prisoner transport cage for a 2025 Ford Lightning Pro. The scope of work requires the contractor to install a secure partition and cage designed to separate the vehicle cabin from the rear bed area, ensuring a safe and secure transport environment. The project is part of the Massachusetts Operational Services Division vehicle projects and will be performed in Boston. The solicitation was posted on October 20, 2026, with a response deadline of October 30, 2026. Falling under NAICS code 332510, the contract is managed by the Massachusetts OSD OVM agency. The selected provider will be responsible for the complete delivery of the installed and secured prisoner cage.

OSD09 - OSD OVM

POSTED

DEADLINE

Fiber Optic System Tool Kit Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide specialized Fiber Optic System Tool Kits to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The scope of work involves sourcing or manufacturing kits that include termination, testing, and maintenance tools in strict accordance with government specifications and drawings. The selected provider must conduct rigorous quality inspections to ensure part number accuracy and prevent corrosion. The contract spans a five-year period with a delivery requirement of 57 tool kits annually. As a Total Small Business Set-Aside under NAICS code 332510, the contract requires the provider to maintain CMMC unique identifiers for the processing of Federal Contract Information and Controlled Unclassified Information. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Commercial Door Hardware Supplier/InstallerThis subcontract agreement outlines the requirements for a Commercial Door Hardware Supplier and Installer to support prime contractors on facility projects for the City of Murfreesboro. The selected provider is responsible for the supply and installation of various hardware components, including actuator kits, receivers, continuous hinges, and key switches, all of which must adhere to Section 08 70 00 standards. A critical component of the scope involves the precise keying of cylinders to align with the Owner's factory-registered system in accordance with ANSI/BHMA A156:5 and A156.28 specifications. The ultimate objective of the contract is the delivery of fully functional hardware sets and a completely integrated keyed entry system. Interested parties must submit their responses by November 12, 2026.

POSTED

DEADLINE

Carbide-Tipped Snow Plow Blade ManufacturerThis subcontract involves the manufacture and supply of carbide-tipped snow plow blades for prime contractors working on State of New Hampshire Das Purchasing projects. The manufacturer is responsible for fabricating blades in several specifications, including 28C, 40C, 44C, and 44E, all featuring 3/4 inch by 6 inch dimensions and 8 inch on center hole patterns. Technical requirements include the use of carbide inserts, rubber matrix molding, and the application of identification stamps and a lead-free rust-resistant lacquer. To ensure quality and compliance, the provider must submit shop drawings and a Certificate of Analysis. All finished products are to be delivered F.O.B. Destination. This opportunity is categorized under NAICS code 332510 and is managed through the New Hampshire statewide Bids and Contracts office.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Supply of Heavy-Duty Compression CastersThis small business set-aside subcontract involves the supply of high-capacity, spring-loaded compression casters for prime contractors working on projects for the Department of Defense, specifically the NSWC Philadelphia Division. The required casters must be engineered to support the distributed load of industrial workhorses with a capacity of 150,000 lbs. The scope of work requires the delivery of caster sets for 18 units, which are to be shipped directly to the prime contractor or fabricator. Performance will take place in the 19112 zip code area, with the procurement falling under NAICS code 332510.

Nswc Philadelphia Division

POSTED

DEADLINE

53--SEAT,HELICAL COMPRESSI

Solicitation # SPE7LX27U0260

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of 202 helical compression seats under NSN 5340002862289. This small business set-aside opportunity, identified by solicitation number SPE7LX27U0260, may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 30 units, with an estimated two orders per year. Items must be delivered to various CONUS and OCONUS DLA Depots within 51 days after receipt of order. Interested responsible sources must submit their quotes electronically by the deadline of November 4, 2026. All technical specifications, including digitized drawings and military standards, are available electronically via the provided solicitation link.

DLA Weapons Support

POSTED

DEADLINE

53--RIVET,BLIND

Solicitation # SPE4A627T5578

POSTED

DEADLINE

Solicitation # W911S227U0058

Solicitation W911S227U0058 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of various new commercial hardware products. The scope of work includes the acquisition of bolt assortments, cables, wiring, O-rings, and forged rope clips, with several items referencing Kimbell Midwest as the brand name. This is a Total Small Business Set-Aside under NAICS code 332510. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Only new equipment is acceptable, and products offered as equals to the specified brand names must meet all salient physical, functional, and performance characteristics and be supported by descriptive literature. All quotes must be submitted through the PIEE solicitation module by October 29, 2026, and must include a completed Attachment 1 regarding certifications and country of origin to avoid being deemed non-responsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery window of 30 days. Payment terms are Net 30, with invoicing handled via the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, prohibitions on certain telecommunications equipment, and restrictions on business operations with the Maduro regime and the Xinjiang Uyghur Autonomous Region.

W6QM Micc-Ft Drum

POSTED

DEADLINE

NSN 5320-014147199, PIN-RIVET

Solicitation # SPE4A627Q0114

Solicitation SPE4A627Q0114, issued by DLA Aviation, is for the procurement of 55 units of Pin-Rivets (NSN 5320-014147199) intended for use in the KC-135 Stratolifter aircraft. The procurement falls under NAICS code 332510 and is being solicited as other than full and open competition. LISI Aerospace Canada Corp is listed as the approved source of supply for part number HL112VAP-6-8. Delivery is required within 510 days after receipt of order. The award decision will be based on a combination of price, past performance, and other evaluation factors. This solicitation may utilize a reverse auction via the ProcureX system. Companies seeking to become an approved source must submit a technical application package through the Source Approval Request program via a secure DoDSafe link. All solicitation documents are available exclusively in PDF format through the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE7LX27U0286

This procurement solicitation, issued by DLA Weapons Support, is for the acquisition of 21 bumpers under NSN 5340014925617. The requirement is structured as a Small Business Set Aside and may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00. The contract anticipates approximately two orders per year with a guaranteed minimum quantity of three units. Delivery is required within 176 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is 8U766 H841-0307-A3. Interested and responsible sources must submit their quotes electronically by the deadline of November 4, 2026. This is a request for quote process where specifications, plans, and drawings are not provided. All submissions should be directed through the specified electronic channels to be considered for award.

DLA Weapons Support

POSTED

DEADLINE

53--CLIP,RETAINING

Solicitation # SPE7LX27U0310

DLA Weapons Support

POSTED

DEADLINE

53--CAP,PROTECTIVE,DUST AN

Solicitation # SPE7LX27U0294

This procurement solicitation, issued by the DLA Weapons Support, seeks quotes for the supply of protective dust caps under NSN 5340016328239. The requirement includes an initial quantity of 1,718 units to be delivered within 116 days after the order. This is a total small business set-aside under NAICS code 332510, with the approved source identified as 53655 806661-01. The solicitation may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract specifies a guaranteed minimum quantity of 257 units and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of November 4, 2026.

DLA Weapons Support

POSTED

DEADLINE

53--RIVET,BLIND

Solicitation # SPE4A627T5584

POSTED

DEADLINE