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HELLEBUSCH TOOL & DIE, INC

UEI: GBZUSFQ6MN46CAGE: 4WM74

HELLEBUSCH TOOL & DIE, INC is a federal contractor, registered under UEI GBZUSFQ6MN46 and CAGE code 4WM74. It has been awarded $382,956 in federal contracts. Primary work spans Nonferrous Forging, Carburetor, Piston, Piston Ring, and Valve Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Agriculture.

Contact Information

Registration and classification details

Websitewww.htdinc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

GBZUSFQ6MN46

CAGE Code

4WM74

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Defense$375.9K98.2%Department Of Agriculture$7.0K1.8%

Awards by NAICS

332112 - Nonferrous Forging$356.2K93%336311 - Carburetor, Piston, Piston Ring, and Valve Manufacturing$19.8K5.2%

- Unknown NAICS$7.0K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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53--BOLT,MACHINE

Solicitation # SPE4A127T0177

POSTED

about 17 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Refrigeration Compressor SupplierThis subcontract opportunity is for the supply of a specific refrigeration compressor, identified by NSN 4130015583299, to support prime contractors delivering on DLA Troop Support contracts. The selected supplier must be capable of sourcing or manufacturing the unit in strict accordance with the DLA Master List of Technical and Quality Requirements and is responsible for the physical delivery of the equipment to the designated DLA location in New Cumberland. Managed by the Department of Defense for the DDSP New Cumberland Facility under NAICS code 332112, the contract requires all applicants to possess valid UEI and CAGE code registrations. Interested parties must submit their responses by October 30, 2026, to be considered for this procurement.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306014790369)This subcontract involves the sourcing or manufacture of machine bolts for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required components must meet the specifications for NSN 5306014790369, corresponding to Kubota part number 01311-10828. The scope of work includes the delivery of two packaged and marked machine bolts, with strict adherence to DFARS 252.225-7001 Buy American Act regulations. Operational requirements mandate that packaging be performed according to RP001 and MIL-STD-2073-1E, while marking must comply with RQ017 and MIL-STD-129. Quality assurance and sampling are to be conducted under MIL-STD-1916 or ASQ H1331 standards. The place of performance for this contract is located in Chambersburg, Pennsylvania, under NAICS code 332112.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L3-26-T-181Z

Solicitation SPE7L3-26-T-181Z is a request for quotations issued by the DLA Land and Maritime, Land Supplier Ops Vehicle SPT for the procurement of eight helical compression springs, identified by NSN 5360-01-041-5287 and Triumph Thermal Systems part number U537291. This is a Foreign Military Sales requirement for the Government of Israel, with delivery coordinated through a freight forwarder in Jersey City, New Jersey. The contract specifies a delivery timeframe of five days after receipt of order, with inspection and acceptance occurring at the origin. The procurement is governed by NAICS code 332112 and incorporates several critical quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and specific DLA requirements for source approval and the removal of government identification from non-accepted supplies. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by the specified deadline.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-T-0423

Solicitation SPE7M0-27-T-0423 is a fixed-price request for 2,000 electrical receptacle connectors, identified by NSN 5935-01-350-8297. This is designated as a critical application item, with acceptable part numbers including DCX-CHOL Enterprises P/N 225571P23545 and Amphenol Corp P/N TV07RW-23-54S. The procurement is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a required delivery date of October 22, 2026. Delivery is set as FOB Origin, with the final destination being the Royal Bahrain Air Force at ISA Air Base in Manama, Bahrain. The contract mandates strict quality and compliance standards, including origin inspection per FAR 52.246-2 and sampling according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions on Class I ozone-depleting substances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must submit quotes via the DLA Internet Bid Board System and provide necessary representations regarding telecommunications equipment and business size status under NAICS code 332112.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0132

This procurement is for the supply of 48 feet of Nickel Alloy K-500 metal bar, specifically cold-drawn, round, and annealed with a diameter of 0.750 inches and lengths between 6 and 20 feet. The material is identified by NSN 9530009033550 and requires ultrasonic testing and a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Delivery is set for 163 days after award, with a need ship date of April 12, 2027, and is shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. A quantity variance of plus or minus 10 percent is permitted. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL), and offers utilizing additive manufacturing are ineligible. The contract mandates strict marking requirements per QQ-N-286 and MIL-STD-129, including continuous identification markings and waterproof labeling, as failure to comply may result in product rejection. Invoicing must be processed through the Wide Area Workflow (WAWF) system. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment domestic sourcing restrictions, and HUBZone small business price evaluation preferences.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5165

Solicitation SPE4A6-27-T-5165 is for the procurement of 1,443 machine screws, identified by NSN 5305-00-680-6046 and part number MS9316-03. This critical application item is classified as a commercial product and must adhere to technical standards SAE AS9316C and SAE AS7454B. The contract requires a delivery period of 167 days with shipping terms set as FOB Origin, destined for the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Quality assurance is stringent, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on mercury compounds. Marking must follow MIL-STD-129. The solicitation includes various FAR and DFARS clauses covering cybersecurity, human trafficking, and the Buy American Act. Award evaluation will be based on price, with a specific preference for certified HUBZone small businesses. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5247

Solicitation SPE4A6-27-T-5247 is a fixed-price procurement issued by the Defense Logistics Agency for 1,778 units of machine bolts, identified by NSN 5306013819797. The required items must be steel property class 10.9 with a zinc surface treatment and a screw size of M16 x 1.5 x 80-10.9A3D, adhering to DIN 6921 standards. Technical specifications are governed by TDP Rev C Gen 4, specifically basic drawing 19207 12414307 Revision G and reference drawing 19207 12424710 Revision A. The contract is designated as a critical application item, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Delivery is set for 160 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 6, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes a price evaluation preference for certified HUBZone small businesses and strictly prohibits the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required, and all invoicing must be processed through the Wide Area Workflow system. Cybersecurity requirements are mandated under DFARS 252.204-7012 for the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0133

Solicitation SPE8E4-27-T-0133 is a procurement request by the Defense Logistics Agency Troop Support for 12 feet of aluminum alloy 7075 metal bar with T-73 temper. The material must be cold finish, flat, 0.250 inches thick, 1.125 inches wide, and weigh 0.340 lb/ft. Compliance with technical standards SAE AMS-QQ-A-225/9A, SAE AMS-QQ-A-225C, and ASTM B666/B666M-20 is required. The contract mandates a Certificate of Quality Compliance with every shipment and requires continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The delivery is set for FOB Destination, with shipping addresses provided for both Japan and the United States, and an original required delivery date of September 15, 2026. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5161

Solicitation SPE4A6-27-T-5161 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two machine bolts, identified by NSN 5306014790369 and Kubota Tractor Corp part number 01311-10828. The requirement is categorized under NAICS code 332112. Delivery is required within five days after receipt of order, with an original required delivery date of October 14, 2026. The items are to be shipped FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All quotes must be submitted via the DLA Internet Bid Board System by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E4-27-T-0036

Solicitation SPE8E4-27-T-0036 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 84 feet of structural aluminum alloy 6061/T-6 angle. The material must have dimensions of 1.75 inches height, 2.50 inches width, and 0.188 inches thickness, supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item and must comply with several technical standards, including SAE AMS10134B, SAE AMS-QA-A-200/8A, SAE AMS-QA-A-200C, and ASTM B666/B666M-20. Delivery is required within 87 days after order, with a need ship date of August 3, 2026, and a final required delivery date of September 5, 2026, shipped FOB Origin to DLA Distribution Depot Hill in Utah. The contract mandates strict quality and eligibility requirements, specifically requiring that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. A Certificate of Quality Compliance (Mill-Material Certification) and specific Metal Certification CDRLs are required for every shipment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with mandatory continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Additionally, the offeror must meet cybersecurity requirements, including a CMMC Level 2 Self-Assessment, and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-0231

Solicitation SPE7M5-27-T-0231 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 28 electrical plug connectors. The required items are identified by NSN 5935-01-179-3373, with corresponding part numbers 38196-19-0SN from TE Connectivity Corporation and C10990-19-50SN from Lockheed Martin Corporation. The need ship date is August 15, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0124

Solicitation SPE8E4-27-T-0124 is for the procurement of 78 feet of aluminum alloy 2024 metal bar, featuring T-3511 or T-4 temper. The material must be flat with square edges, extruded or cold finished, and meet specific dimensions of 0.250 inches in thickness and 6.000 inches in width, with lengths provided in whole feet between 10 and 12 feet. Delivery is required by April 14, 2027, with a need ship date of March 28, 2027, to DLA Distribution Cherry Point. The contract allows for a quantity variance of plus or minus 10 percent and is established as FOB Origin. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance is mandatory for every shipment, and strict continuous identification markings are required on each unit of issue, including the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment, and provides a price evaluation preference for certified HUBZone small business concerns. Inspection and acceptance will occur at the destination.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5339

Solicitation SPE4A6-27-T-5339 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of machine screws, identified by NSN 5305-00-088-8923 and part number MS35207-285. The requirement is for 68 units of issue, where each unit consists of 50 pieces. The items are designated as critical application items and must comply with specifications FF-S-92 and NASM35207. Delivery is required within 167 days, with a need ship date of April 13, 2027, and a final required delivery date of April 21, 2027. The shipment is destined for the DLA Distribution Depot Oklahoma at Tinker AFB, with terms set as FOB Origin. Quality assurance is stringent, requiring inspection and acceptance at the origin. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, and acceptance is based on zero non-conformances. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. A strict prohibition is placed on the use of mercury or mercury compounds in preservation and packaging. Additionally, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation provides a price evaluation preference for certified HUBZone small businesses. Compliance with various federal regulations is required, including the Buy American Act, DFARS safeguarding of covered defense information, and the prohibition of hexavalent chromium. Offerors are encouraged to submit quotes via DIBBS and are advised to provide quantity ranges due to potential demand volatility.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0128

Solicitation SPE8E4-27-T-0128 is a request for quotations from the Defense Logistics Agency for the procurement of 12 feet of flat, rolled/cold finish aluminum alloy 6061 T-6 metal bar. The material must have a thickness of 0.500 inches and a width of 1.250 inches, with a required delivery date of July 16, 2026. Delivery is set as FOB Destination to the USA Depot Tobyhanna in Pennsylvania. The procurement is subject to strict length requirements, specifying that material must be supplied in whole feet lengths only, such as 10, 11, or 12 feet. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance requires adherence to SAE AMS4117M, ASTM B666/B666M-20, and ASTM B660-23 standards, with a mandatory Certificate of Quality Compliance provided for every shipment. Marking must follow MIL-STD-129R(3) using stamping or stenciling, and failure to comply with marking or length specifications will result in product rejection. The contract incorporates various DFARS and FAR clauses, including safeguarding covered defense information and price evaluation preferences for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L3-26-T-182A

Solicitation SPE7L3-26-T-182A is a federal procurement issued by the Defense Logistics Agency for the supply of 15 helical compression springs, identified by NSN 5360-01-041-5287. The items are designated as critical application items and are associated with Triumph Thermal Systems, LLC part number U537291. The contract specifies a delivery window of 20 days after the order, with an original required delivery date of December 21, 2023. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the origin. The final destination for the freight is the Government of Israel Ministry of Defense at Latzad Metosim, IL. The procurement is governed by NAICS code 332112 and incorporates various FAR and DFARS clauses, including simplified acquisition terms and NIST SP 800-171 assessment requirements. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Technical and quality requirements are managed through the DLA Master List. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and submit quotes through the DIBBS portal.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE