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U.S. Hardware Supply Inc. Winter Park FL 32792 USA

UEI: SLED_8053B976F8862E3D

U.S. Hardware Supply Inc. Winter Park FL 32792 USA is a federal contractor, registered under UEI SLED_8053B976F8862E3D. It has been awarded $1,992,510 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8053B976F8862E3D

Federal Contracting Overview

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

AI Capability Profile

U.S. Hardware Supply Inc. specializes in the procurement and supply of specialized parts kits. Their core capabilities center on the fulfillment of technical hardware requirements and the delivery of integrated component kits for government applications. The company supports the Defense Logistics A...

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 Defense$2.0M100%

Awards by NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$2.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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ASTM Type I/III Water Treatment Skid FabricationThis subcontract involves the engineering, fabrication, and supply of modular, skid-mounted pure-water treatment systems for facility projects at North Dakota State University. The scope of work includes the integration of valves and instrumentation, as well as comprehensive factory testing of all assembled equipment to ensure operational readiness before delivery. All delivered systems must strictly adhere to ASTM Type I and Type III water-quality criteria. Interested parties should note that the response deadline for this opportunity is November 17, 2026.

POSTED

about 14 hours ago

DEADLINE

NDSU - ASTM Type I and Type III Pure Water System Replacement

Solicitation # SRC000467

North Dakota State University is soliciting proposals under solicitation number SRC000467 for the replacement of its existing pure-water treatment system. The project requires a qualified offeror to provide a complete, integrated ASTM Type I and ASTM Type III pure-water generation and distribution support system, including a 500-gallon Type III and 250-gallon Type I storage tank. The scope of work encompasses all professional services, engineering, fabrication, controls, testing, commissioning, and training. The successful contractor must ensure the system meets specific water-quality criteria and must complete the project by the final deadline of June 15, 2027. Proposals must be submitted electronically via the NDBuys portal by November 17, 2026, at 2pm CT. Submissions are divided into a technical envelope and a financial envelope. Evaluation is based on a 100-point scale, with 80 points allocated to the technical proposal and 20 points to the cost proposal. A mandatory minimum of ten years of applicable experience is required for eligibility. The procurement process is managed by Procurement Officer Casie Ewalt, and the award will be based on a combined weighted score of technical and cost factors.

POSTED

about 14 hours ago

DEADLINE

Ground Support Equipment (GSE) ProviderThis subcontract agreement establishes a partnership for the provision of ground support equipment and related services for prime contractors supporting Massachusetts State Police POLAIR aircraft projects. The scope of work includes the delivery and operational maintenance of critical equipment such as aircraft tow tractors, ground power units, and hydraulic jacks. To ensure operational safety and reliability, the provider must adhere to strict safety standards for ground operations and provide all necessary manufacturer certifications. The contract is managed by the POLAIR MSP Air Wing in Massachusetts, with performance centered in Framingham. Interested parties must submit their responses by November 30, 2026, in accordance with the solicitation posted on October 20, 2026. The engagement is categorized under NAICS code 333998, focusing on the specialized delivery of operational GSE and ongoing maintenance services to support aviation projects.

POLAIR - MSP Air Wing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Fuel Delivery Station (FDS) System IntegrationThis subcontract for the Department of Defense, specifically Mschq Norfolk, involves the system integration of a Fuel Delivery Station for prime contractors working on Military Sealift Command tanker projects. The scope of work includes the supply and installation of one operational port-side station equipped with double hose probe rigs, constant tension spanwire winches, and passive safety slip-clutch devices. To ensure operational readiness and compliance, the contractor must perform Factory Acceptance Trials and Installation Weight Tests in accordance with NTTP 4-01.4 and MIL-STD-1399/301 standards. The project is categorized under NAICS code 333999 and has a response deadline of November 3, 2026.

POSTED

about 17 hours ago

DEADLINE

Specialized Hangar Systems / Maintenance Equipment SupplierThis subcontract opportunity through the Department of Defense, specifically the W074 Endist Wilmington, involves the supply and installation of specialized equipment for aircraft hangars and maintenance facilities. The scope of work focuses on supporting prime contractors on USACE AFSOC projects by providing and commissioning critical hangar-specific systems, including specialized lighting, power, and compressed air. All provided equipment and installations must strictly adhere to AFSOC maintenance facility standards. The successful contractor will be responsible for the full lifecycle of the systems, from delivery to final commissioning, ensuring that all maintenance facility systems are fully operational and compliant with agency requirements.

W074 Endist Wilmington

POSTED

about 17 hours ago

DEADLINE

HPAC Input Module Hardware SupplyThis subcontract involves the manufacture and procurement of replacement input modules for the number one and number two High Pressure Air Compressors supporting prime contractors at the Norfolk Naval Shipyard. The selected supplier is responsible for delivering submarine-specification hardware FOB Destination to the performance site in Portsmouth, ensuring all components strictly adhere to NAVSEA technical specifications. In addition to hardware requirements, the contractor must maintain full compliance with DFARS cybersecurity standards for suppliers. This effort falls under NAICS code 333998 and is managed through the Department of Defense for the Norfolk Naval Shipyard.

Norfolk Naval Shipyard Gf

POSTED

about 17 hours ago

DEADLINE

in about 12 hours

Selective Laser Sintering (SLS) 3D Printer

Solicitation # W6399-27-SS20/A

The Department of National Defence is seeking the acquisition of one Selective Laser Sintering (SLS) 3D printer, with options to procure up to two additional units, for high-performance manufacturing, prototyping, and tooling. The equipment must be new, off-the-shelf hardware capable of processing engineering-grade thermoplastics such as Polyamide 11, Polyamide 12, Polypropylene, and TPU, with a minimum build volume of 150 x 150 x 300 mm. The requirement includes software licenses for at least three years that can function without an internet connection and must meet North American power standards of 120V at 60Hz. All units and associated consumables must be delivered and installed at Canadian Forces Base Petawawa, Ontario, no later than March 31, 2027, under Delivered Duty Paid (DDP) Incoterms 2020. This is a fixed-price defence contract governed by the Defence Production Act. Award will be based on the lowest evaluated price among offers that meet all mandatory technical criteria specified in the solicitation. Proposals must include an offer submission form, an offeror declaration form, and a financial proposal inclusive of all customs duties and taxes. The contractor is required to adhere to environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable. Additionally, the contractor must certify that the work is not produced using forced labour, as the government maintains the right to terminate the contract for defaults related to human trafficking or forced labour violations.

Department of National Defence

POSTED

about 24 hours ago

DEADLINE

Six-column Mobile Lift System

Solicitation # W6897-27-0514

The Department of National Defence is soliciting offers for the supply, delivery, installation, commissioning, and virtual training of a new six-column mobile vehicle lift system for CFB Suffield in Alberta. The system must be current production equipment capable of lifting vehicles weighing at least 103,000 to 108,000 lbs. Key technical requirements include CSA or cUL certification, compatibility with standard Canadian electrical power systems, and the inclusion of rechargeable batteries and charging accessories. Essential safety features must include emergency stop controls on each column, automatic mechanical locking devices, overload protection, a safety stop system for obstructions, and emergency lowering capabilities during power failure. This fixed-price contract is open to Canadian suppliers and those from applicable trading partners, with an award based on the lowest evaluated price among compliant offers. Deliverables must be shipped Delivered Duty Paid to Building 163 at CFB Suffield, with a requested delivery date of January 2027. The successful contractor must provide virtual training via platforms such as Microsoft Teams, Zoom, or Cisco Webex within five business days of delivery. Additionally, the procurement mandates environmentally preferable packaging that is reusable, returnable, or recyclable. Compliance is strictly monitored, including prohibitions against forced labour and human trafficking in the supply chain.

Department of National Defence

POSTED

about 24 hours ago

DEADLINE

High Resolution, Lithographic 3D Printing System for Metals, Ceramics and Polymers

Solicitation # 25-58227 B

The National Research Council Canada (NRC) is seeking a high resolution, lithographic 3D printing system for metals, ceramics, and polymers to support research activities at the Advanced Materials Research Facility in Mississauga, Ontario. The required system must utilize slurry feedstock and be capable of printing individual or multi-material configurations, supporting at least two distinct materials within a single layer or between layers. Key technical specifications include a minimum build volume of 70 x 40 x 150 mm and an integrated, automated, programmable material-change cleaning system. All electrical equipment must be certified under the Canadian Electrical Code, Part 1. The system must be delivered and installed on-site within five months of the contract award. This open tender, solicitation number 25-58227 B, is subject to various international trade agreements and the NRC Integrity Regime. The contract will be awarded to the responsive bidder offering the lowest evaluated price, provided they meet all mandatory technical criteria. Proposals must be submitted electronically as two separate attachments, a Technical Offer and a Financial Offer, to the NRC Bid Receiving Unit by October 13, 2026, at 2:00 PM EDT. Bidders must adhere to strict submission guidelines, including a 10MB email limit and a prohibition on zip files. Payment will be made as a fixed lump sum in CAD upon successful inspection and acceptance by Canada.

National Research Council of Canada

POSTED

about 24 hours ago

DEADLINE

Change Maker SupplierThis subcontract agreement establishes a partnership for the supply of automated change-making machines to support prime contractors on City of Dallas procurement projects. The supplier is responsible for providing hardware that meets all city specifications and ensuring the equipment is delivered FOB to designated sites. To ensure compliance and safety during on-site setup, the supplier must maintain active General Liability and Workers Compensation insurance. This procurement opportunity is categorized under NAICS code 333998 and is managed through the City of Dallas.

POSTED

DEADLINE

Trash Compactor Equipment SupplierThis subcontract opportunity is for a Trash Compactor Equipment Supplier to provide commercial-grade industrial compactors for prime contractors working on City of Savannah waste management projects. The selected supplier will be responsible for the manufacturing, sourcing, and delivery of these units to designated city sites, ensuring that all equipment strictly adheres to ANSI/OSHA industrial safety standards for waste equipment. The solicitation was posted on October 19, 2026, with a response deadline of November 3, 2026. Operating under NAICS code 333998, this contract focuses on the procurement and delivery of specialized industrial machinery to support municipal waste infrastructure within the state of Georgia.

City of Savannah

POSTED

DEADLINE

Trash Compactor - Event No. 12610

Solicitation # PE-62551-NONST-2026-000000242

The City of Savannah is soliciting bids for a trash compactor under solicitation number PE-62551-NONST-2026-000000242, also identified as Event No. 12610. This opportunity was posted on October 19, 2026, for performance within the state of Georgia. A pre-bid meeting via Microsoft Teams is scheduled for October 27, 2026, at 2:00 PM to address potential questions or issues. All bids must be submitted electronically through the official supplier portal at www.savannahga.gov/bids by the deadline of 1:30 PM on Tuesday, November 3, 2026. The City of Savannah promotes equal opportunities for all vendors, and the Board of Purchase maintains the right to reject any proposals or waive formalities. Primary contact for this solicitation is Tiffany Daniels.

City of Savannah

POSTED

DEADLINE

Linear Electro-Mechanical Actuator SupplierThis subcontract involves the supply of ten linear electro-mechanical actuators for prime contractors supporting DLA supply contracts. The scope of work requires the manufacture or procurement of Kongsberg Defence and Aerospace AS part number 108674-01, which is classified as a Critical Application Item. All units must be delivered fully marked and packaged in accordance with MIL-STD-130, MIL-STD-2073-1E, and MIL-STD-129 standards. To be eligible, suppliers must maintain CMMC Level 2 compliance and hold a quality system certification of either ISO 9001 or SAE AS9003. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance located in New Cumberland. Responses are due by October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Specialized Components for Respirator BlowersThis subcontract involves the supply of raw materials, electronic components, and mechanical parts required for the Blower Unit, identified by NSN 4240-01-655-6330, supporting prime contractors on DLA Troop Support projects. The selected provider must ensure all components comply with the Buy American and Balance of Payments Program requirements and certify that all materials are free of Class I ozone-depleting chemicals. Managed under the Department of Defense through the DDSP New Cumberland Facility, the contract requires the delivery of both the physical component parts and the necessary material and process certifications to the prime manufacturer. The opportunity falls under NAICS code 333998, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SUBPLATE ASSEMBLY

Solicitation # SPE7M2-27-T-0276

Solicitation SPE7M2-27-T-0276 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for 17 units of Subplate Assembly, identified by NSN 1720-01-049-2476 and part number MS20995C47. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of August 2, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin. The procurement prohibits the use of additive manufacturing processes unless specifically authorized by the contracting officer. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must comply with the Hazard Communication Standard. The solicitation incorporates several regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars for domestic material restrictions. Price evaluation preferences are available for certified HUBZone small business concerns. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Cybersecurity compliance is mandated via DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PARTS KIT, AIR FILTER

Solicitation # SPE7M1-27-T-0433

Solicitation SPE7M1-27-T-0433 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for 22 air filter parts kits, identified by NSN 4330-01-728-1043 and Lawrence Factor, Inc. part number EL-534051-G. This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates that no Class I ozone depleting chemicals be used in the items. Delivery is required within 92 days after receipt of order, with a need ship date of January 20, 2027, and an original required delivery date of October 31, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on the acquisition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor is prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0237

Solicitation SPE7M1-27-T-0237 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one fluid filter, identified as a critical application item. The required hardware is Lake Shore Systems, Inc. part number F180382 Rev E, with NSN 4330123997582. The item is to be delivered FOB Origin to the USS Augusta LCS 34 at the Austal USA COSAL Warehouse in Loxley, Alabama, with a required delivery date of September 17, 2026, and a delivery window of 20 days after the order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA procurement standard RP001. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEPARATOR, MOISTURE

Solicitation # SPE7M1-27-T-0324

Solicitation SPE7M1-27-T-0324 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three moisture separators. The required items are identified by NSN 4330012347355 and correspond to Hamilton Sundstrand Corporation part number AD38226-1. The procurement falls under NAICS code 333998, with a required delivery date of October 31, 2027, and a need ship date of November 23, 2027. Delivery is set for FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions prohibit the intentional addition of mercury, and any portable instruments containing mercury must be shockproof with secondary containment per NAVSEA 5100-003D. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE