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Newman Industrial Supply Inc. 630 Noble Street Anniston, AL 36201

UEI: SLED_4FCF5DD0A157C188

Newman Industrial Supply Inc. 630 Noble Street Anniston, AL 36201 is a federal contractor, registered under UEI SLED_4FCF5DD0A157C188. It has been awarded $3,001,933 across 1 federal contract. Primary work spans Power-Driven Handtool Manufacturing. Top awarding agencies include W6QK Acc Anad.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4FCF5DD0A157C188

Federal Contracting Overview

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

AI Capability Profile

Newman Industrial Supply Inc. provides industrial manufacturing services, specifically operating under NAICS 333991. The company has experience supporting the U.S. Army Corps of Engineers (Acc Anad). The firm focuses on the industrial machinery and equipment manufacturing sector. Based in Annisto...

Key Performance Metrics

Awards Count

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Active

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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

W6QK Acc Anad$3.0M100%

Awards by NAICS

333991 - Power-Driven Handtool Manufacturing$3.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Newman Industrial Supply Inc. 630 Noble Street Anniston, AL 36201's top NAICS codes and agencies

Coolant Pump Replacement Parts SupplyThis subcontract involves the supply of OEM or approved equivalent internal pump components, including seals, bearings, and housings, to support prime contractors on NAVSUP Weapon Systems Support projects. The primary objective is to restore Coolant Pump Assembly P/N 2780826-1 to ready-for-issue condition by providing new or refurbished replacement parts for NSN 1680 015612391. Managed under the Department of the Navy, the contract requires strict adherence to the Buy American Act and Free Trade Agreements through the provision of domestic content documentation. Performance for this requirement is centered in Philadelphia, Pennsylvania, with a response deadline set for November 2, 2026.

Navsup Weapon Systems Support

POSTED

about 23 hours ago

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in about 1 month

Core Assembly, Fluid, Cooler SupplyThis subcontract involves the supply of two fluid cooler core assemblies, identified by NSN 4420-01-440-9414, for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the assemblies using required fabrication materials while ensuring all technical specifications and quality requirements outlined in RA001 are met. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 333991. Managed by the Department of Defense, the contract requires performance at an FPO location. Interested parties must respond by October 13, 2026.

Defense Logistics Agency

POSTED

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CP2-SY-001 E-Drill 2.0 System Supplier

NASA Shared Services Center

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Jiffy Air Tool Drill Kit

Solicitation # FA857126Q0125

Solicitation FA857126Q0125 is a total small business set-aside for the procurement of two Jiffy Air Tool Drill Kits, part number KT132A, for the Commodities Maintenance Group at the Warner Robins Air Logistics Complex, Robins Air Force Base, Georgia. The contractor is responsible for providing all necessary parts, materials, equipment, labor, transportation, and delivery. The items must be delivered FOB Destination within 30 calendar days after receipt of award and include the manufacturer's standard one-year warranty. The contract requires strict adherence to security and environmental standards, including compliance with NISPOM and various Department of the Air Force security instructions. Contractors are prohibited from providing products that require Class I Ozone Depleting Substances and must provide certifications for EPA-designated CPG and USDA-designated bio-based products. Payment and invoicing must be processed electronically through the Wide Area Workflow system via the Procurement Integrated Enterprise Environment. Proposals are due by October 8, 2026, and must include required CMMC unique identifiers for any systems processing federal contract information or controlled unclassified information.

FA8571 Maintenance Contracting Afsc Pzim

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Perfect Point CP2-SY-001 E-Drill 2.0 System

Solicitation # 80NSSC27944128Q

The NASA Shared Services Center is seeking to award a sole source contract to Perfect Point EDM Corporation for the acquisition of a CP2-SY-001 E-Drill 2.0 System and an S-Blaster Coating Removal System, including associated implementation services. This procurement is being conducted under the authority of FAR 12.102(a) for commercial items and services, utilizing NAICS code 333991. The performance of this contract will take place at the Armstrong Flight Research Center in Edwards, California, with a required period of performance of 30 days after receipt of order. The system includes a one-year limited warranty on parts and labor. While the government intends to proceed with a sole source award based on the determination that Perfect Point EDM Corporation is the sole provider, interested organizations were given until October 5, 2026, to submit capabilities and qualifications to determine if the procurement should be conducted on a competitive basis. This acquisition is subject to the NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman.

NASA Shared Services Center

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DIE, CRIMPING TOOL

Solicitation # SPE4A5-26-T-482C

Solicitation SPE4A5-26-T-482C, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for quotations for one crimping tool die, identified by NSN 5130-01-592-9823 and Parker-Hannifin Corp part number 80C-P08. The requirement is categorized under NAICS 333991. Quotations are due by October 7, 2026, with an original required delivery date of September 23, 2026, and a delivery lead time of 20 days after order. The item is to be delivered FOB Origin to the USPFO Activity IA ARNG in Johnston, Iowa, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

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DIE, CRIMPING TOOL

Solicitation # SPE4A5-26-T-481Y

ASC SUPPLIER OPER OEM DIVISION

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Kolene Molten Salt Bath PM ER

Solicitation # W911KF26QA058

Solicitation W911KF26QA058 is a small business set-aside request for quotation issued by the Army Contracting Command-Detroit, Anniston Army Depot. The requirement is for on-site preventive maintenance and emergency repair services for one government-owned Kolene Molten Salt Bath Cleaning System, serial number 1040, located in building 474 in Anniston, Alabama. The contract structure consists of a one-year base period with four one-year options, for a total potential duration of five years. The scope of work includes quarterly preventive maintenance performed according to original equipment manufacturer procedures, corrective emergency repairs, and the provision of necessary repair parts. Award will be determined using the Lowest Price Technically Acceptable process, where proposals are sorted by price and the lowest offer is evaluated on a met or not met basis regarding its acknowledgement and compliance with the statement of work. Contractors must adhere to specific environmental and safety standards, including the completion of boiler and process heater tune-up forms per 40 CFR Part 63 Subpart DDDDD. Administrative requirements include registration in the System for Award Management, compliance with Service Contract Act wage determinations for Calhoun Counties, Alabama, and the use of Wide Area WorkFlow for electronic invoicing. Access to the installation requires REAL ID compliant identification and the completion of AT Level I awareness training.

POSTED

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Autonomous Mower

Solicitation # W911KF26QA059

Solicitation W911KF26QA059 is a Firm Fixed Price acquisition issued by the Anniston Army Depot for one commercial-grade autonomous zero-turn mowing system. This total small business set-aside aims to modernize grounds maintenance and improve safety in complex or high-hazard terrain. The required system must feature a minimum 60-inch cutting width with a rear-discharge deck and mulching blades, active collision avoidance, run-flat tires, and iOS-compatible control software. Safety requirements include a portable remote Emergency Stop with a 500-foot radius capable of controlling up to three mowers, an operator presence interlock switch, and automatic shutdown for rollovers or unsafe angles. The system must also be capable of storing at least 100 unique moving area profiles. The contract includes deliverables such as operation and maintenance manuals, spare parts data, and training for up to 15 personnel. Award will be made to the Lowest Price Technically Acceptable offeror, with technical evaluations conducted on a met/not met basis. Bidders must provide descriptive technical literature demonstrating compliance with all salient characteristics to avoid being deemed non-responsive. Per Amendment 0001, the delivery schedule is 30 calendar days from the date of award to Anniston, Alabama. The total price for CLIN 0001 must include three years of connection fees and subscriptions. Payment will be processed electronically via the Wide Area WorkFlow system.

POSTED

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Holmatro Combination Tool

Solicitation # W911S226U4564

Solicitation W911S226U4564 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new Holmatro combination tools and accessories for mechanical breaching. This acquisition is a Total Small Business Set-Aside and requires the delivery of 12 PCT11ST Next Gen Combi Tools, 18 PBPA288 (IP68) batteries, and 9 PBCH2 115 Volt chargers. The government specifies brand-name or equal requirements, meaning alternative products will only be considered if they meet all salient physical, functional, and performance characteristics and are supported by descriptive literature and model identification. The contract mandates that only new equipment be provided, explicitly prohibiting used or remanufactured products. Delivery is preferred within 30 days on an F.O.B. destination basis. Award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Offerors must submit their quotes via the PIEE Solicitation module and include a completed certification of country of origin to avoid being rejected as nonresponsive. Invoicing and payment will be processed through the Wide Area Workflow system.

W6QM Micc-Ft Drum

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Precision Component Manufacturing (Filter Element)This subcontract opportunity involves the manufacture of fluid filter elements for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider must fabricate these elements in strict accordance with Basic Drawing NR 16236 RE-123887871 Revision NR A and Technical Data Package Rev A Gen 1. Due to the technical nature of the work, the contractor is required to possess precision machining or specialized filtration media fabrication equipment. Managed by the Department of Defense under the Maritime Supply Chain, the contract requires the delivery of finished fluid filter elements and strict certification of the country of origin to comply with the Buy American Act. Interested parties must respond by October 5, 2026, regarding this requirement categorized under NAICS code 333991.

MARITIME SUPPLY CHAIN

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Solicitation # SPE4A7-26-T-801K

Solicitation SPE4A7-26-T-801K is a federal procurement issued by DLA Aviation for one Die Ring, identified by NSN 5130-01-592-9781 and Parker-Hannifin Corporation part number 85C-R01. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to this data or approved source traceability should quote. The required delivery date is September 22, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the US Army Prime Power School at Fort Leonard Wood, Missouri. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. All quotes must be submitted via the DLA Internet Bid Board System. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

ASC SUPPLIER OPER AE AND AF DIV

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Technical Training & Documentation

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Heavy Equipment Rigging & Installation

POSTED

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Pneumatic Leak Testing System

POSTED

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Automation & Control Systems Integration

POSTED

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Custom Hydraulic Press Design & Fabrication

POSTED

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NDT Operator and Maintenance TrainingThis subcontract, titled NDT Operator and Maintenance Training, involves providing specialized technical training for depot personnel supporting prime contractors on Army Contracting Command-Anniston Army Depot projects. The scope of work includes the development of operator training manuals and the delivery of hands-on maintenance and operator training utilizing installed MT benches for live demonstrations. All training must strictly align with Army NDT standards and equipment technical specifications to ensure the delivery of qualified personnel and comprehensive documentation. Managed under the Department of Defense through the W6QK Acc Anad agency, the project falls under NAICS code 611519. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026. The primary objective is to ensure that personnel are fully trained and certified according to rigorous military technical requirements.

POSTED

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