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HARDWARE SPECIALTY CO. INC.

Parent1 subsidiaryUEI: GJNXURSFNNP2CAGE: 07679

HARDWARE SPECIALTY CO. INC. is a federal contractor, registered under UEI GJNXURSFNNP2 and CAGE code 07679. It has been awarded $7,397,999 in federal contracts. Primary work spans Bolt, Nut, Screw, Rivet, and Washer Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and General Services Administration.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.hardwarespecialty.com

Address123 Main St, City, ST 12345

Registration

UEI Code

GJNXURSFNNP2

CAGE Code

07679

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

339999All Other Miscellaneous Manufacturing

423710Hardware Merchant Wholesalers(Primary)

Subsidiaries

1 company rolls up into HARDWARE SPECIALTY CO. INC., sized by each one's own awards

Award distribution

$471.5K

Hardware Specialty CO., INC. of New Jersey$471.5K

1Hardware Specialty CO., INC. of New JerseyUEI Y8N6L2WK3MF3$471.5K100.0%

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Second Target Station Tungsten and Tantalum Target Fabrication

Solicitation # 1244

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 3 hours ago

DEADLINE

Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc. is soliciting certified Disadvantaged Business Enterprise and Small Business Enterprise sub-consultants and suppliers to provide professional services for the Inland Empire Utilities Agency in San Bernardino and Riverside Counties, California. The scope of work focuses on emergency management, business continuity planning, technical writing, data collection, and the updating of IT and disaster recovery plans. Eligible firms should operate under NAICS codes related to administrative management, engineering services, computer systems design, or public relations and technical writing. Interested parties must submit their responses by November 17, 2026. Primary coordination for this opportunity is managed by Liz Jordan-Wettstein.

Aanko Technologies Inc.

POSTED

about 3 hours ago

DEADLINE

Ionospheric Ground Sensors Prototype: Oblique-Sensing Capability Development, Sounder Integration, and Cyber-Resilient Data Delivery

Solicitation # a001e6ff-4877-46e3-8cc8-6aa3a5f0950e

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

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

about 14 hours ago

DEADLINE

Supply of Spacer, Sleeve (NSN 5365-01-034-2519)This subcontract, set aside for total small businesses under NAICS code 336413, involves the manufacture and delivery of 124,000 sleeve spacers, identified as NSN 5365-01-034-2519, for the Defense Logistics Agency Weapons Support ASC. The selected provider will supply these units to DLA Depots, ensuring all items are produced and delivered according to strict military and industry standards. Technical requirements include sampling per MIL-STD-1916 or ASQ H1331, packaging according to ASTM D3951 and RP001, and marking and labeling in compliance with MIL-STD-129. Additionally, the contractor must maintain CMMC Level 1 certification and adhere to all ITAR and EAR export control regulations to ensure the security and legality of the supply chain.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 5995-01-568-7253)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 16,000 special purpose electrical cable assemblies. The contractor must fabricate these units according to NSN 5995-01-568-7253 specifications, conduct full functionality testing, and ensure all items are packaged and marked in compliance with MIL-STD-2073-IQ, MIL-STD-129, and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931. To be eligible, providers must possess a valid CAGE code and provide domestic end product certification in accordance with the Buy American Act. The final deliverable consists of 16,000 fully packaged and marked cable assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

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

about 16 hours ago

DEADLINE

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-27-R-X061

Solicitation SPE4A7-27-R-X061 is a firm fixed price contract issued by the DLA Weapons Support ASC for the procurement of 16,000 electrical special purpose cable assemblies, identified by NSN 5995-01-568-7253. This opportunity is a total small business set-aside with a delivery requirement of 160 days after award. Inspection and acceptance will occur at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements are extensive, including mandatory Cybersecurity Maturity Model Certification CMMC Level 2 for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted by October 28, 2026, to the DLA Weapons Support office in Richmond, Virginia, and must include the necessary CMMC unique identifiers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

ADAPTER, ASSEMBLY

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Tactical Maritime Intelligence: Adaptive AI and Autonomy at the Tactical Edge

Solicitation # 19bc3e11-0a9e-4ea9-9945-16ee3f8952c2

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Custom Educational Signage ManufacturingThis subcontract for Custom Educational Signage Manufacturing involves the fabrication and delivery of signage packages for prime contractors working on Bryan Independent School District elementary school projects. The scope of work covers eight campuses, requiring all signs to be manufactured in accordance with the 10 14 00 Graphics specification and materials consistent with South Texas Graphics standards. To be eligible, providers must submit pricing through approved cooperatives, including DIR, TCPN, Choice Partners, or TASB BuyBoard. The contract was posted on October 20, 2026, with a response deadline of November 3, 2026.

POSTED

about 16 hours ago

DEADLINE

LED Lighting Drivers SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical drivers intended for street lighting systems on projects within the City of Aurora, Illinois. The supplier is responsible for procuring specific GE Driver models, including GED50MV1P600, GED35-225097R27, and GED150MC/VDIP700S, as well as Vega Driver models NPF-40D-42 and NPF-60-42. All provided materials must be new and free from defects, with final delivery coordinated to the Public Works Facility. Managed under the Engineering agency in Illinois, the contract falls under NAICS code 423610. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that prime contractors have a reliable source of high-quality electrical components necessary for the successful implementation of municipal lighting infrastructure.

POSTED

about 16 hours ago

DEADLINE

Street Lighting Luminaires and Fixtures SupplierThis subcontract agreement establishes a supplier for street lighting luminaires and fixtures to support prime contractors on projects within the City of Aurora, Illinois. The selected supplier is responsible for procuring and delivering specific GE Cobra Head fixtures in gray and black, as well as Lumec LED fixtures equipped with photocell sockets. To maintain city-wide consistency, the contract mandates exact brand matching for all provided equipment. All delivered luminaires must be new and fully warranted, with final delivery coordinated to the Public Works Facility. This procurement effort is managed by the Engineering agency under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 16 hours ago

DEADLINE

Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.

POSTED

about 16 hours ago

DEADLINE

Electrical Fuses and Fuse Holder SupplierThis subcontract agreement establishes a partnership for the supply and delivery of electrical fuses, fuse holders, and related accessories to the City of Aurora. The scope of work includes the provision of MOL 5 and MOL 10 fuses, HEB fuse holders in AW RLC, AA, and AB configurations, and A06600 fuse holder boots. All supplied materials must strictly adhere to OSHA and State of Illinois safety codes to ensure regulatory compliance and operational safety. Managed under the Engineering agency in Illinois, the contract requires the supplier to deliver all completed orders directly to the city's designated destinations. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation guidelines. The procurement falls under NAICS code 423610, focusing on the specialized distribution of electrical equipment for prime contractors or direct city procurement.

POSTED

about 16 hours ago

DEADLINE