Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

MR. SANDMAN INC. Honolulu HI USA

UEI: SLED_DB9D3697F4CC3D6D

MR. SANDMAN INC. Honolulu HI USA is a federal contractor, registered under UEI SLED_DB9D3697F4CC3D6D. It has been awarded $103,460 across 1 federal contract. Primary work spans Abrasive Product Manufacturing. Top awarding agencies include DLA Maritime - Pearl Harbor.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DB9D3697F4CC3D6D

Federal Contracting Overview

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

AI Capability Profile

Mr. Sandman Inc. provides specialized products or services under NAICS 327910, focusing on miscellaneous clay product manufacturing. The company has experience supporting DLA Maritime - Pearl Harbor. The firm operates within the clay product manufacturing industry, positioning itself as a supplier...

Key Performance Metrics

Awards Count

0

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

DLA Maritime - Pearl Harbor$103.5K100%

Awards by NAICS

327910 - Abrasive Product Manufacturing$103.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with MR. SANDMAN INC. Honolulu HI USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for MR. SANDMAN INC. Honolulu HI USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in MR. SANDMAN INC. Honolulu HI USA's top NAICS codes and agencies

STONE, SHARPENING

Solicitation # SPE8E5-26-T-4499

Solicitation SPE8E5-26-T-4499 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one diamond sharpening stone, fine grit, 3.25 inches in size. The requirement is identified by NSN 5345015296204, with reference part numbers D3F from DMT Technologies Inc and 35GV08 from W.W. Grainger, Inc. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The contract specifies delivery within 20 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Golden, Colorado. Packaging must adhere to MIL-STD-2073-1E and special instructions MPW000001, while palletization must follow MIL-STD-147. Additionally, shipments to DLA distribution locations require passive RFID tags. Payment will be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

BRAND NAME ONLY Blasting Grit Alumina Zirconia

Solicitation # W51AA126QA102

This solicitation, numbered W51AA126QA102, is issued by the Department of Defense through the W6QK Acc-Apg Cont Ct Tyad Ofc for the purchase of brand name only Alumina Zirconia blasting grit. The procurement is designated as a total set-aside for small businesses under NAICS code 327910. The contract will be performed in Tobyhanna, Pennsylvania. Interested parties must submit their responses by the deadline of October 8, 2026. Primary inquiries and support for this opportunity are managed through Marketplace Support.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

STONE, SHARPENING

Solicitation # SPE8E5-26-T-4473

Solicitation SPE8E5-26-T-4473 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one sharpening stone. The required item is identified by NSN 5345-01-701-8037 and corresponds to Buckingham Mfg Co Inc part number 6501. Quotes must be submitted via the DIBBS system by October 9, 2026. The original required delivery date is August 13, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is FOB Origin, with the final freight destination located in Providence, Rhode Island, and a bulk break point in Cranston, Rhode Island. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed through Wide Area WorkFlow. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Energy-Efficient Glazing SupplyThe Energy-Efficient Glazing Supply subcontract involves the provision of tempered, dual-pane low-e glass for prime contractors working on Escambia County facility projects. The selected provider is responsible for manufacturing glass units based on field-verified dimensions to ensure a precise match with existing tint, color, reflectivity, and transparency. Key deliverables include the supply of the glass units along with all necessary gaskets and seals. The contractor must provide technical data sheets and guarantee that all materials comply with specific wind load and energy efficiency requirements. This opportunity is managed by the Florida Purchasing agency and has a response deadline of October 6, 2026.

POSTED

DEADLINE

Packaging, Marking & Logistics SupportThe contract involves providing MIL-STD compliant packaging, labeling, palletization, and shipping coordination services for hose assemblies destined for Pearl Harbor, Hawaii. The objective is to ensure the hose assemblies are securely packaged and properly documented to guarantee safe transit. This subcontract, titled "Packaging, Marking & Logistics Support," is a total small business set-aside under FAR 19.5, with the NAICS code 531030, and is managed by DLA Maritime - Pearl Harbor under the Department of Defense. The solicitation was posted on June 11, 2026, with a response deadline of November 17, 2026. The contract emphasizes adherence to military standards in material preparation and requires coordination of logistics functions to meet delivery and safety requirements at the designated destination. This opportunity is aimed at small businesses capable of fulfilling strict military packaging and shipping protocols for defense-related cargo.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

in about 2 months

Testing & Certification ServicesThis contract involves providing testing and certification services for hose assemblies, specifically performing hydrostatic testing and visual inspections. Contractors are required to generate compliance documentation, including Certificates of Compliance (COC) and CIM 2012-1 forms, ensuring adherence to NAHAD standards and other relevant quality requirements. The work falls under the NAICS code 541380 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. Issued by the Department of Defense's DLA Maritime command at Pearl Harbor, this subcontract opportunity was posted in June 2026, with a response deadline in mid-November 2026. While specific location details for the work performance are not provided, compliance with detailed quality and inspection standards is central. This contract emphasizes stringent quality assurance and documentation to maintain the safety and reliability of hose assemblies utilized within defense-related operations.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

in about 2 months

Industrial Hose & Fitting Supply (Material Supplier)This contract involves the supply of raw hose carcasses, end fittings, ferrules, and related components that meet stringent military specifications. The materials must include full traceability and provide comprehensive batch or lot documentation to ensure quality assurance and compliance. Additionally, all products are required to be mercury-free, aligning with environmental and safety standards. The contract is a subcontract under a Total Small Business Set-Aside according to FAR 19.5, specifically targeting suppliers within the NAICS code 423830. The awarding agency is the Defense Logistics Agency (DLA) Maritime located at Pearl Harbor, operating under the Department of Defense. Responses to this solicitation must be submitted by November 17, 2026, with the call posted on June 11, 2026. No specific location is provided for the place of performance or point of contact in the available data.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

in about 2 months

Hose Assembly Manufacturing & FabricationThe contract involves the manufacture, assembly, and testing of 50-foot industrial hose assemblies, which must undergo hydrostatic testing, visual inspection, and be permanently marked with serial numbers on the ferrules. These assemblies are required to meet NAHAD industry standards, and the contractor must provide certification to confirm compliance. The contract is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 332999, indicating it's related to manufacturing metal valve and pipe fitting products. The solicitation was posted by DLA Maritime - Pearl Harbor, part of the Department of Defense, with a response deadline of November 17, 2026. Although specific location details for performance are not provided, the contract emphasizes adherence to quality and traceability requirements, reflecting the critical nature of these hose assemblies for defense applications. Interested small business vendors have the opportunity to participate, with all relevant contract information accessible via the SAM.gov portal.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

in about 2 months

Garnet Abrasive Supply – Bulk Industrial Grade

DLA Maritime - Puget Sound

POSTED

DEADLINE

Nomex/Kevlar Fire-Resistant String SupplierThis subcontract opportunity with DLA Maritime - Pearl Harbor seeks a supplier to provide 80 spools of specialized fire-resistant string for prime contractors. The required material is a 1/8 inch diameter aramid cord featuring a braided Kevlar core, a braided Nomex sleeve, and a polyurethane finish, delivered in 1,000-foot spools. Supplies must adhere to the specifications of C.S.R. Inc P/N 857516125-SYN or be supported by documented technical literature proving an equal alternative. The contract is designated as a Total Small Business Set-Aside under NAICS code 314110. Interested parties must submit their responses by October 30, 2026, at 3:00 PM. This procurement is managed by the Department of Defense to support DLA supply contracts.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Solicitation # SPMYM4-26-Q-3033

DLA Maritime Pearl Harbor has issued solicitation SPMYM4-26-Q-3033 for the procurement of 80 spools of fire-resistant braided Nomex/Kevlar cord. The required material must be 1/8 inch in diameter, featuring a Kevlar/Aramid braided core with a 1600 denier Nomex sleeve and a clear polyurethane finish. The cord must meet specific technical standards, including a minimum tensile strength of 750 lbs and compliance with 46 CFR 164.009-15 regarding non-combustible materials for merchant vessels. This is a Total Small Business Set-Aside, and the government intends to award the contract to the Lowest Priced Technically Acceptable (LPTA) offeror based on technical capability, estimated time of delivery, and price. Offerors must submit their quotes via email to the Contracting Officer, Wongduean Guajardo, no later than the specified deadline. Submissions must include essential business data such as CAGE code, SAM registration status, Tax ID, and business size, as well as specific details regarding the delivery schedule to Pearl Harbor and prompt payment terms. If an offeror proposes an "or equal" brand, they must provide the make, model, and supporting literature. The contract includes various regulatory requirements, such as Buy American provisions, cybersecurity protections for covered defense information, and strict packaging and marking standards in accordance with MIL-STD-130 and MIL-STD-129. Delivery is required on or before December 12, 2025, to the Pearl Harbor Naval Shipyard.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Vehicle Recompete: Idc 70Z03822DK0000001This Indefinite Delivery Contract, managed by the Aviation Logistics Center under the Department of Homeland Security, focuses on the maintenance and repair of blast facilities and blast cabinets. The vehicle has a total ceiling of 194,232 dollars and is scheduled to remain active through April 24, 2027. There is currently no set-aside designation associated with this contract, and it is classified as likely to be competed again in the future. Aerospace Facilities Group, Inc. has been the primary provider for various task orders, including quarterly maintenance visits and specific repairs to the USCG blast system. Key activities have involved inspection and troubleshooting of blast systems to support aircraft depot maintenance. While there are currently no active task orders listed, previous expenditures have covered routine quarterly visits and specialized system repairs.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE