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HUDSON TOOL & DIE COMPANY, INC.

Subsidiary ofJSJ CORPORATIONUEI: P77FYDD4J949

HUDSON TOOL & DIE COMPANY, INC. is a federal contractor, registered under UEI P77FYDD4J949. It has been awarded $343,549 in federal contracts. Primary work spans Guided Missile and Space Vehicle Manufacturing, Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing, and Primary Battery Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

P77FYDD4J949

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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 (dod)$317.7K92.5%Department Of Defense$14.0K4.1%Department Of Homeland Security$11.8K3.4%

Awards by NAICS

336414 - Guided Missile and Space Vehicle Manufacturing$240.9K70.1%336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$45.6K13.3%335912 - Primary Battery Manufacturing$31.1K9.1%332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)$11.8K3.4%332212 - Hand and Edge Tool Manufacturing$8.1K2.4%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$3.0K0.9%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$2.9K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HUDSON TOOL & DIE COMPANY, INC.'s top NAICS codes and agencies

Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 1 month

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

Radome and Antenna Repair/OverhaulThis subcontract involves the structural repair, surface restoration, and testing of aircraft radomes and antennas specifically for CV-22 aircraft projects under the Navsup Weapon Systems Support. The scope of work includes inspecting for composite degradation, executing composite repairs utilizing specialized curing equipment, and validating RF transparency to ensure operational functionality. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073 and marked in compliance with MIL-STD-130 prior to final delivery. This effort falls under NAICS code 336413 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

MANIFOLD,ENGINE AIR

Solicitation # SPE4A727R0104

POSTED

about 5 hours ago

DEADLINE

15--THRUST REVERSER SEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT569

Navsup Weapon Systems Support is soliciting firm fixed price quotes for the repair, overhaul, and upgrade of Thrust Reverser Sec components (P/N 315A2535-4, NSN 1560-01-627-6043) to return them to a Ready for Issue condition. This is a total small business set-aside requiring the awardee to be a small business supplier providing FAA-Certified parts with an FAA Authorized Release Certificate and FAA Form 8130-3 from a certified repair station. The scope of work includes teardown, evaluation, testing, and inspection in accordance with The Boeing Company drawing 81205, with a required Repair Turnaround Time of 90 days after receipt of the asset. The government intends to make a single award based on a best-value determination, evaluating price, repair turnaround time, and past performance. Contractors must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to MIL-STD-2073-1 for packaging. The solicitation period has been extended to November 30, 2026, and quotes must be submitted via email to the designated point of contact.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Procurement of Tube Assembly

Solicitation # 70Z03827QJ0000023

Aviation Logistics Center (ALC)(00038)

POSTED

about 5 hours ago

DEADLINE

15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RD138

This negotiated request for proposal, issued by Navsup Weapon Systems Support in Philadelphia, establishes a requirement for the repair, overhaul, and testing of various components to support the CV-22 aircraft system. The scope of work includes returning assets to a Ready For Issue condition, specifically targeting items such as radar data processors, inertial navigation systems, radar sets, transmitters, receivers, radomes, infrared detecting sets, and antennas. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Times (RTAT) ranging from 86 to 269 days depending on the specific National Item Identification Number. The contractor must utilize the Commercial Asset Visibility system for transaction reporting and the Wide Area Workflow system for invoicing. Quality requirements are stringent, requiring adherence to ISO 9001/SAE AS9100 standards and specific calibration protocols. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Key contractual provisions include strict guidelines for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) protocols, and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

Overhaul - Various Accumulators

Solicitation # 70Z03826QJ0000306

Solicitation 70Z03826QJ0000306 is a Request for Quotation issued by the United States Coast Guard Aviation Logistics Center for the overhaul of various accumulators used on MH-60T aircraft. This is a 100 percent small business set-aside under NAICS code 336413. The requirement is for a firm-fixed price purchase order to overhaul six units of Accumulator PENU (P/N 0204-0004) and six units of Accumulator (P/N 3197170-5), with an option for the government to unilaterally order an additional six units of each within 365 days of the initial award. The contractor is responsible for inspection, evaluation, and corrosion treatment to return components to an airworthy, ready-for-issue condition in accordance with OEM and FAA standards. Award will be made to the lowest priced, technically acceptable offeror. Technical acceptability is based on the offeror's ability to meet the Statement of Work, provide a sound compliant approach, and possess required certifications, including an FAA Repair Station Certificate or EASA equivalent, and potentially NADCAP or USCG certifications. Offerors must be approved by USCG Medium Range Recovery Engineering and provide a Certificate of Conformance and full traceability for all parts. Quotations must include overhaul turnaround times and a copy of the cover page for the applicable Depot Maintenance Work Request or Technical Manual. The closing date for receipt of offers is October 30, 2026, at 2:00 PM ET, with an anticipated award date of November 2, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 5 hours ago

DEADLINE

KC-135/E3 Valve, Linear Direct

Solicitation # SPRTA127R0072

This pre-solicitation, identified by solicitation number SPRTA127R0072, is issued by the Department of Defense through DLA Aviation at Oklahoma City. The contract is for the procurement of linear direct valves for KC-135/E3 aircraft, specifically NSN 4810008180440 with part numbers 526574 and 52657-4. The estimated quantity is 287 units, with a required range between 96 and 287 units, to be delivered over a one-year contract period. Deliveries are scheduled in monthly increments of 24 units, with a final shipment of 23 units, starting January 1, 2027, and concluding by December 1, 2027. All items are to be delivered to Hill AFB in Utah. This is an open solicitation where all responsible sources may submit proposals or capability statements via electronic procedure by the response deadline of November 30, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Repair of E-3 Temperature Indicator

Solicitation # FA811727RB002

FA8117 Afsc Pzaba

POSTED

about 5 hours ago

DEADLINE

in about 1 month

CYLINDER BLOCK, HYDR

Solicitation # SPRTA1-27-R-0050

Solicitation SPRTA1-27-R-0050 is a presolicitation notice issued by the Department of Defense, specifically DLA Aviation at Oklahoma City, for the procurement of hydraulic cylinder blocks. The government is seeking a firm fixed price contract for a best estimated quantity of 130 units, with a flexible range between a minimum of 33 and a maximum of 195 units. These components must be manufactured from steel alloy and bronze alloy and must comply with Unique Identifier (UID) requirements. The required delivery date for the units is October 30, 2026, with early delivery being acceptable. Shipments are to be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is open to all qualified sources, with no specific set-aside used, although Hamilton Sundstrand Corp is identified as a qualified source. Interested offerors can download the solicitation via the designated electronic portal, and responses are due by the deadline. The government's payment obligation is contingent upon the availability of appropriated funds. For further inquiries, the primary point of contact is Brent Weilmuenster.

Ok DLA Aviation At Oklahoma City

POSTED

about 5 hours ago

DEADLINE

in about 1 month

LOCK LINEAR ACTUATO

Solicitation # SPRPA126QUB85

Solicitation SPRPA126QUB85, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of two Lock Linear Actuators (NSN 1680-01-625-3902). The government requires newly manufactured spares that are FAA-certified and accompanied by FAA Form 8130-3. Delivery is required within 90 days on a FOB Destination basis. The procurement is designated as a DO rated order for national defense and is not a small business set-aside, although a 10 percent price evaluation preference is applied for HUBZone small business concerns. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include compliance with AS/EN/JISQ 9100 quality management systems and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. All items must include a Unique Item Identifier (UII). Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Evaluation will also consider item, price, and supplier risks to ensure supply chain stability and performance.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

Dual Shelf Carrier Supplier (NSN 1680-01-665-1948)This subcontract involves the procurement of one aviation-grade Dual Shelf Carrier for prime contractors supporting DLA Aviation projects under the Department of the Navy. The supplier is responsible for manufacturing or sourcing a finished unit that strictly adheres to NSN 1680-01-665-1948 specifications. Due to the nature of the component, the part must meet Critical Application Item quality standards and be produced using an ISO 9001 compliant quality management system. The contract requires full compliance with the Buy American Act and specifies the place of performance as Philadelphia. Interested parties must respond by November 9, 2026, to provide the completed carrier under NAICS code 336413.

Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

Aircraft Fuel Cell Teardown, Repair, and ModificationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of aircraft fuel cells. The selected contractor will be responsible for conducting receipt inspections, performing repairs according to specific drawings and manuals, and executing final acceptance testing to deliver ready-for-issue fuel cells complete with historical record files. To qualify, the provider must maintain ISO 9001 and SAE AS9100 certifications and ensure full compliance with MIL-STD-130. The work requires a specialized facility equipped with tooling, jigs, and calibration systems that meet ANSI/NCSL Z540.3 or ISO-10012-1 standards. Performance of the contract is centered in Philadelphia, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Aircraft Fuel Cell Repair and RFI RestorationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of aircraft fuel cells. The contractor is responsible for delivering three Aircraft Fuel Cells (NSN 1680-01-530-7265 V2) in Ready for Issue condition, ensuring all work adheres to technical drawings, manuals, and MIL-STD-130 marking standards. Technical requirements include the use of SAE-AS22759 series wire and the employment of IPC/EIAJ-STD-001C certified personnel. To ensure quality and compliance, the provider must maintain ISO 9001 or AS9100 quality systems. The work will be performed in Philadelphia, Pennsylvania, under NAICS code 336413. Interested parties must submit their responses by November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Manager Shelf (NSN 1680-01-667-8201) SupplierThis subcontract opportunity is for the manufacture or procurement of one Manager Shelf, identified by NSN 1680-01-667-8201, to support prime contractors on DLA Aviation projects. The work is managed by the Department of the Navy through the Pa DLA Aviation office in Philadelphia, with the place of performance located in Philadelphia, Pennsylvania. Eligible suppliers must maintain an ISO 9001 or equivalent quality management system and ensure full compliance with the Buy American and Balance of Payments Program. The project falls under NAICS code 336413, with a response deadline set for November 9, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

Aircraft Slat Replacement Parts SupplierThis subcontract involves the supply of replacement components and materials to prime contractors supporting Navsup Weapon Systems Support projects. The primary objective is to restore aircraft slats to ready-for-issue condition through the manufacture or sourcing of parts according to Boeing drawing 114A5010-404. The selected supplier is responsible for delivering certified replacement parts along with comprehensive dimensional, material, and finish inspection reports. All deliverables must strictly adhere to MIL-STD-130 marking requirements. The work is associated with NAICS code 336413 and will be performed in Philadelphia. Interested parties should note the response deadline of November 30, 2026, for this Department of the Navy requirement.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Aircraft Slat Overhaul and Repair ServicesThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the comprehensive overhaul and repair of an aircraft slat, specifically NSN 1560-01-724-2732. The scope of work includes the teardown, cleaning, evaluation, and modification of the assembly, with detailed inspections conducted against Boeing drawing 114A5010-404. The contractor is responsible for replacing any components that exceed overhaul manual limits to ensure the final delivery of one aircraft slat in Ready for Issue condition. To be eligible, the provider must maintain ISO 9001/SAE AS9100 certification and hold Government Source Approval. The project falls under NAICS code 336411 and will be performed in Philadelphia. Interested parties should note the response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month