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HARTECH GROUP LLC Denver CO USA

UEI: SLED_FC97EFDDF5226642

HARTECH GROUP LLC Denver CO USA is a federal contractor, registered under UEI SLED_FC97EFDDF5226642. It has been awarded $248,940,660 across 1 federal contract. Primary work spans Machine Tool Manufacturing. Top awarding agencies include Navair Warfare Ctr Aircraft Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FC97EFDDF5226642

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Navair Warfare Ctr Aircraft Division$248.9M100%

Awards by NAICS

333517 - Machine Tool Manufacturing$248.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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Lathe Center Supplier/Manufacturer

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Metal Circular Saw Blade Supply/ManufacturingThis subcontract involves the manufacturing and supply of high-grade tool steel or carbide-tipped circular saw blades designed for cutting metal. These supplies are intended for prime contractors operating at the DDSP New Cumberland Facility under the Department of Defense. The selected provider must ensure all products meet specific technical solicitation requirements and strictly adhere to the Hazardous Communication Standard regarding treated coatings. The project is categorized under NAICS code 333517 and will be performed in New Cumberland. Interested parties must submit their responses by October 13, 2026, following the posting date of October 1, 2026. The primary objective is the consistent delivery of finished metal circular saw blades that comply with all safety and technical specifications.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BRAKE MACHINE, SHEET ME

Solicitation # SPE8E5-27-T-0029

POSTED

DEADLINE

SAW, CIRCULAR BLADE, MET

Solicitation # SPE8E5-27-T-0077

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Military-Grade Wiring and Connector SupplyThis small business set-aside subcontract with the Naval Air Warfare Center Aircraft Division involves the supply of raw materials, specialized connectors, and wiring for prime contractors working on NAWC-AD V-22 program projects. The scope of work requires the sourcing of specific part numbers defined in technical drawing packages, with a particular focus on Mil-Spec wiring, terminals, and heat-shrink tubing, as well as the delivery of bulk materials and components for part number 4271AS0230-1. To ensure quality and compliance, the provider must furnish Certificates of Conformance and maintain full material traceability for all supplied components. The opportunity is categorized under NAICS code 335139 and is managed by the Department of Defense.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Supplemental Wiring System Repair Set FabricationThis small business set-aside subcontract with the Naval Air Warfare Center Aircraft Division involves the manufacture, assembly, and inspection of Supplemental Wiring System Repair Sets for the NAWC-AD V-22 program. The selected contractor will be responsible for fabricating wiring sets and harnesses, specifically P/N 4271AS0230-1 assemblies, utilizing military-grade connectors, wiring, and precision tools in strict accordance with military specifications and export-controlled technical drawings. Due to the sensitive nature of the technical data, a valid DD Form 2345 Military Critical Technical Data Agreement is required for participation. This opportunity falls under NAICS code 335999 and is open for responses until October 31, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Multiple Support Equipment Items in support of the Foreign Military Sales (FMS) Israel SH-60F Program

Solicitation # N68335-26-Q-1129

The Naval Air Warfare Center Aircraft Division in Lakehurst, New Jersey, is soliciting proposals for a Firm Fixed Price contract to procure multiple support equipment items for the Foreign Military Sales Israel SH-60F Helicopter Program. This procurement is a 100 percent Small Business Set-Aside under NAICS code 332216. The requirement includes 16 different line items, such as torque reactors, bonding fixtures, inspection gages, and removal tools, with a mandatory delivery schedule of 24 weeks after receipt of order. Award will be granted to the responsible offeror based on the lowest price technically acceptable criteria, provided they quote all required part numbers and quantities and maintain acceptable or neutral past performance in the Supplier Performance Risk System. Due to the inclusion of Controlled Unclassified Information, access to the Technical Data Package and Statement of Work requires a valid DD2345 and proof of CMMC Level 2 self-assessment certification. Requests for these documents must be submitted by October 15, 2026. Final proposals must be submitted via email to Christopher Brake no later than October 22, 2026, at 1:00 PM EST. To be eligible for award, offerors must have an active registration in the System for Award Management, a current NIST SP 800-171 assessment in the SPRS, and an active CMMC Level 2 self-assessment. Shipping is designated as FOB Origin, with inspection and acceptance performed by the Defense Contract Management Agency at the contractor's facility.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

34--LATHE,ENGINE

Solicitation # SPE8E527T0099

DLA Troop Support is soliciting quotes for the procurement of one engine lathe, identified by NSN 3416012311788. The item must be delivered to DLA Distribution San Diego within 152 days after the order is placed. Approved sources for this equipment include 30870 RL 1660 G TW and 3AA35 1560. This opportunity is designated as a total set-aside for small businesses under NAICS code 333517. Interested parties must submit their quotes electronically by the deadline of October 13, 2026. The solicitation is available exclusively online via the provided RFQ link, as hard copies, specifications, plans, and drawings are not available. All responsible sources are encouraged to submit a timely electronic quote for consideration.

DLA Troop Support

POSTED

DEADLINE

WIRING SYSTEM REPAIR SET FOR THE V-22 AIRCRAFT (FMS)

Solicitation # N6833526Q1193

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm-Fixed-Price contract to procure four Supplemental V Wiring System Repair Sets (Part Number 4271AS0230-1). This effort supports the Japan Ground Self-Defense Force MV-22B Block C Tiltrotor Aircraft Program via Foreign Military Sales. The project involves the manufacture, assembly, inspection, and delivery of these peculiar support equipment items, with a required delivery timeline of 140 calendar days from the date of award. All items must be shipped to TPS Aviation, Inc. in Hayward, California, and must adhere to strict packaging and marking standards, including MIL-STD-129R and MIL-STD-130 for Item Unique Identification. This procurement is a 100 percent Small Business Set-Aside under NAICS 332216. Award will be based on a Lowest Price Technically Acceptable evaluation, considering technical compliance, small business status, delivery schedules, and past performance via the Supplier Performance Risk System. Because the technical data package contains export-controlled Controlled Unclassified Information, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 Self-Assessment certification to gain access to the drawings. Proposals must be submitted electronically in searchable PDF format to the designated point of contact by October 31, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

MATS Functional Test Set (FMS)

Solicitation # N6833526Q1183

The Naval Air Warfare Center Aircraft Division is soliciting quotations for a Firm-Fixed-Price contract to manufacture, assemble, inspect, and deliver one MATS Functional Test Set (Part Number 90249) in support of the V-22 program, specifically for the Japan Ground Self-Defense Force MV-22B Block C aircraft. This effort is a 100 percent Small Business Set-Aside under NAICS 334519. The scope of work includes the delivery of the functional test set, a panel functional control assembly, various electrical power harnesses and cables, and a PCB assembly display. The required delivery period is 26 weeks from the date of award, with inspection and acceptance occurring at the point of origin. To be eligible for award, offerors must be ISO9001 certified and provide proof of a CMMC Level 2 Self-Assessment and a valid DD Form 2345 to access export-controlled technical data packages containing Controlled Unclassified Information. Additionally, a current NIST SP 800-171 assessment must be posted in the Supplier Performance Risk System. Award will be granted to the responsible offeror proposing the lowest evaluated price, provided all non-price technical factors are rated as acceptable. Proposals must be submitted via the PIEE website and include detailed pricing, delivery schedules, and SAM.gov representations.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Notice of Intent to Sole Source – CVN 80 EMALS Recirculation Pumps (P/N 3339/102-1)

Solicitation # N6833527Q1001

The Naval Air Warfare Center Aircraft Division Lakehurst intends to award a sole-source, firm-fixed-price contract to CIRCOR Pumps North America LLC for the procurement of twelve Recirculation Pumps, part number 3339/102-1. These pumps are critical components for the lubricating and cooling system of the Electromagnetic Aircraft Launch System on the CVN 80. Because the pumps are source-controlled and the technical drawings are proprietary to the vendor, the government has identified CIRCOR Pumps North America LLC as the only responsible source capable of providing units that meet the necessary form, fit, and function requirements. While this notice is not a request for competitive proposals, the government will consider capability statements from other responsible sources that can demonstrate the ability to provide an interchangeable product. Any such statements must be submitted by the deadline of October 16, 2026, at 3:00pm EST. If no viable alternatives are identified, the contract will be awarded to the sole source under the statutory authority of 10 U.S.C. 3204(a)(1) and FAR 6.302-1.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

5x10 CNC Fiber Laser Table and PeripheralsThis subcontract agreement involves the supply of a complete 5x10 CNC Fiber Laser cutting system intended for prime contractors working on Commonwealth of Kentucky Office of Procurement Services projects. The equipment package features an enclosed single bed table measuring 5ft by 10ft, powered by a 6kw MAX laser source and an upgraded BOCHU 8kw laser head. Additionally, the system includes a tube attachment measuring 9 inches in diameter by 10 feet in length. To ensure full operational capability, the delivery includes a dedicated computer system with a 22 inch monitor and lifetime software access. The contract is categorized under NAICS code 333517 and is associated with the Kentucky Department of Education. Interested parties should note the response deadline of October 12, 2026.

POSTED

DEADLINE

RFB-758-2700000136-2 | Meade County College & Career Center CNC Fiber Laser Table

Solicitation # RFB 758 2700000136

The Commonwealth of Kentucky, through the Finance and Administration Cabinet on behalf of the Department of Education, is soliciting bids for the procurement of one 5x10 CNC Fiber Laser Table for the Meade County College & Career Center. The required system must feature a 6kw laser source and include an air compressor and all necessary filtration equipment, all of which must fit within a designated 15 foot by 20 foot space. The contract is to be awarded as Group All, meaning vendors must bid on all line items to be considered responsive. Bids must be submitted electronically via the Commonwealth eProcurement system by October 12, 2026, at 1:30 PM ET. Award selection will be based on a Best Value Ranking Approach, with price accounting for 90 points and delivery time for 5 points, while additional points may be awarded to vendors who exceed minimum requirements. Successful bidders must provide a specific delivery timeline in working days ARO, as vague terms may result in a non-responsive bid. Late deliveries are subject to a penalty of one percent per day. The contract requires strict adherence to various Kentucky Revised Statutes, including campaign finance laws via a mandatory notarized affidavit, boycott prohibitions, and lobbying restrictions. Payment will be issued within 30 working days following the acceptance of goods and receipt of a detailed invoice.

POSTED

DEADLINE

Metrology Laboratory Supplies and Hardware

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Metrology Supply and Logistics Support

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Metrology Training and Program Management Services

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Mechanical Metrology Engineering Support

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Electrical Metrology Engineering Support

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE