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DAVIS INDUSTRIAL PRODUCTS INC

UEI: GRX1J9DZAEW3

DAVIS INDUSTRIAL PRODUCTS INC is a federal contractor, registered under UEI GRX1J9DZAEW3. It has been awarded $78,000 across 11 federal contracts. Primary work spans Unknown NAICS, Abrasive Product Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

GRX1J9DZAEW3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$78.0K100%

Awards by NAICS

421130 - Unknown NAICS$73.0K93.6%

327910 - Abrasive Product Manufacturing$4.0K5.1%

- Unknown NAICS$1.0K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAVIS INDUSTRIAL PRODUCTS INC's top NAICS codes and agencies

Purchase Blast Media

Solicitation # 70Z03826QK0000016

This solicitation, numbered 70Z03826QK0000016, is a Request for Quotation issued under FAR Subpart 12.201 for commercial items, specifically requesting eStrip™ GPX Type VII (Corn Starch-g-Acrylic) Blast Media with part number M85891-77-2050, sourced exclusively from the Original Equipment Manufacturer Archer Daniels Midland via its licensed distributor MIDVALE GROUP, INC. (CAGE Code: 3NKN8). The requirement is branded under FAR 6.103-1(d), limiting competition to authorized sources and justifying other than full and open competition with a redacted justification attached. The solicitation mandates complete traceability from the OEM through the authorized distributor, requiring all items to be new and accompanied by a Certificate of Conformance in the format specified by FAR 52.246-15, which must include manufacturer documentation and the contractor’s own certification. The base quantity is nineteen cases, with an option under FAR 52.217-6 to increase the order up to thirty-eight cases at the same unit price within one year after award, subject to written notice from the Contracting Officer. Delivery is required within sixty days of order placement, F.O.B. destination, to the USCG Aviation Logistics Center in Elizabeth City, North Carolina. Packaging must comply with strict guidelines prohibiting certain materials like Styrofoam and peanuts, requiring individual packaging of parts with sufficient internal protection, and labeling each container with NSN, part number, serial number, quantity, nomenclature, purchase order number, and line-item number. External documentation must include a packing list and a signed contractor certification verifying all packaging, marking, and preservation requirements, including corrosion protection for at least one year of storage. The award will be based on a firm-fixed price contract, with technical acceptability as a threshold and evaluation likely following a Lowest Price Technically Acceptable approach. Compliance with numerous FAR clauses is required, including those on combatting trafficking in persons, employment eligibility verification, cybersecurity safeguarding under NIST SP 800-53, privacy training, whistleblower rights, and ethical conduct. All offerors must hold a Unique Entity ID and submit quotations via email to Samuel.J.Ownley2@uscg.mil by August 3, 2026, at 2:00 p.m. Eastern Time, with the solic

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

in about 19 hours

Maxwell PMB Blasting Booth Removal

Solicitation # 908_Blasting_Booth

The 908 Maintenance Squadron at Maxwell Air Force Base in Alabama is seeking contractors to remove a noncompliant PMB Blasting Booth located on base. The requirement is part of a sources sought notice issued under solicitation number 908_Blasting_Booth, with the response deadline set for August 10, 2026. The work will be performed at Montgomery, Alabama, with the NAICS code 327910 indicating the scope falls under other nonmetallic mineral product manufacturing. No set-aside provisions are in place, meaning all eligible businesses may submit proposals. The contract is managed by the Department of Defense through the FA3300 42 Cons Cc office, with primary point of contact SrA Cole Tustin and secondary contact Darrell C. Ladnier available for inquiries regarding the Statement of Work and technical requirements.

FA3300 42 Cons Cc

POSTED

DEADLINE

80 Mesh Garnet Abrasive Blast grit

Solicitation # SPMYM326Q5067

The Portsmouth Naval Shipyard is seeking qualified suppliers to provide #80 Mesh Garnet Grit for abrasive blasting applications under solicitation number SPMYM326Q5067, with a response deadline of August 11, 2026 at 5:00 PM EST. This action is a Small Business Set Aside, total, under NAICS code 327910, meaning only small businesses may compete. Vendors must clearly state the country of origin for each line item and, if not the manufacturer, provide the manufacturer’s name, location, and business size. All offers must include fully completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. Submissions must be sent via email to robert.s.dowdle.civ@us.navy.mil and PNSYSupplyQuotations@us.navy.mil, and must contain price, FOB point, CAGE code, point of contact with name and phone number, GSA contract number if applicable, business size certification, and preference for payment via Government Commercial Purchase Card or Wide Area Workflow. Payment terms are Net 30 days after material acceptance. The place of performance is in Kittery, Maine, and the solicitation is managed by DLA Maritime - Portsmouth, located in Portsmouth, New Hampshire.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Solicitation # Z4900

The contract solicits four distinct types of ROLOC surfacing and conditioning discs from approved manufacturers, primarily 3M, for use in surface preparation and finishing applications. These include a 2-inch coarse grade 36 resin-bond fiber disc, a 2-inch scotch brite disc for conditioning, a 3-inch medium grade disc, and a 3-inch coarse grade disc, each specified with exact part numbers and quantities totaling 75 and 50 units respectively. All items are categorized under standardized item identifiers and must be sourced from designated approved manufacturers to ensure compliance with performance and quality requirements. The contract is issued by Nashville Electric Service under solicitation number Z4900, with a response deadline of August 6, 2026, and a closing date set for the same day. The procurement is targeted at SLED entities and is being managed through the agency’s vendor portal with primary contact information provided for inquiries and submissions. Performance of the contract is expected to occur in Nashville, Tennessee, with all deliveries required to meet the specified technical and logistical criteria outlined in the solicitation.

Nashville Electric Service

POSTED

DEADLINE

in about 20 hours

LAP SEAT, 100 GRIT

Solicitation # N0010426QEB26

The contract pertains to the procurement of a LAP SEAT, 100 GRIT, under solicitation N0010426QEB26, with a response deadline of August 24, 2026. The item must be manufactured in strict accordance with drawing 820-8686289, piece number PCT233(100), and part number 820-8686289PCT233(100), with an approved alternate part number listed as 820-5295254PCT233(100) from Puget Sound Naval Shipyard. Technical requirements are governed by a defined order of precedence, with contract amendments taking priority, followed by the schedule, terms and conditions, IRPOD, STRS, drawings, and specifications. The contractor must adhere to the specified revisions of all referenced documents unless written approval is obtained from the contracting officer to use alternative revisions. Compliance with mercury exclusion requirements is mandatory, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied part. Packaging must comply with MIL-PRF-23199, with specific provisions for MIL-DTL-24466 green poly bags when cleanliness controls from MIL-STD-767, MIL-STD-2041, Refueling Clean, or Reactor Plant Clean are invoked; fire retardant packaging is no longer required. The contractor is responsible for maintaining an acceptable government-approved inspection system and retaining complete records of all inspection activities for the duration of the contract and beyond as required. The solicitation is issued by the Navy Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) from Mechanicsburg, Pennsylvania, and is subject to various mandatory clauses including cybersecurity maturity model certification, small business program representations under NAICS code 327910, equal opportunity for veterans and workers with disabilities, and a total small business set-aside. A stop-work order provision, transportation by sea requirements, and a priority rating notice for national defense purposes are also incorporated. Contractual documents are considered issued upon electronic transmission such as email or fax, and pricing remains valid for 60 days after the closing date unless otherwise specified. Access to technical documentation, including drawings and specifications, requires prior registration on the Logistics.UNNPP.gov e-commerce portal. Distribution of all Navy-provided documents falls under

Navsup Weapon Systems Support Mech

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Garnet Abrasive Supply – Bulk Industrial Grade

DLA Maritime - Puget Sound

POSTED

DEADLINE

Vehicle Recompete: Idc 70Z03822DK0000001The contract 70Z03822DK0000001, managed by the Aviation Logistics Center within the Department of Homeland Security, covers maintenance and repair services for blast facilities and blast cabinets. It is set to remain active until April 24, 2027, with an overall contract ceiling of $194,232. Although the contract is a recompete with medium confidence, no specific set-aside status is applied. The contract primarily involves tasks such as quarterly maintenance visits and repair services performed by Aerospace Facilities Group, Inc. Key task orders under this contract include routine quarterly maintenance visits valued at $18,880 for the third option year, quarterly visits totaling $9,440, and targeted repair and inspection tasks for the U.S. Coast Guard's blast system at the Aviation Logistics Center. These tasks are focused on ensuring operational readiness and compliance, with documented certificates of compliance associated with inspection and troubleshooting services. While the contract currently shows no active task orders valued at zero, the historical task orders emphasize ongoing support for aerospace facility infrastructure maintenance.

Aviation Logistics Center (ALC)(00038)

POSTED

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