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Norton Company CHESAPEAKE VA USA

UEI: SLED_FBDA987D0286A016

Norton Company CHESAPEAKE VA USA is a federal contractor, registered under UEI SLED_FBDA987D0286A016. It has been awarded $34,747 in federal contracts. Primary work spans Paint and Coating Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FBDA987D0286A016

Federal Contracting Overview

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

AI Capability Profile

Norton Company specializes in the provision of sandblasting equipment. Their core capabilities center on delivering industrial surface preparation machinery and related hardware. The company operates within the chemical manufacturing sector, specifically under NAICS 325510, focusing on the supply o...

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

$34.7K100%

Awards by NAICS

325510 - Paint and Coating Manufacturing$34.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-493-3196)This subcontract involves the supply of 1,000 KT of polyurethane coating, identified by NSN 8010-01-493-3196, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment supply contracts. The supplier must ensure all materials adhere to the DLA Master List of Technical and Quality Requirements and follow specific packaging and marking guidelines for delivery FOB Destination. The project falls under NAICS code 325510 and is managed by the Department of Defense. Performance will take place in Annville, Pennsylvania, with a response deadline set for November 3, 2026.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Electrical Insulating Varnish ManufacturerThis subcontract opportunity is for the manufacture and supply of specialized electrical insulating varnish to support prime contractors on DLA Weapons Support ASC projects. The required product must be manufactured to QPL-46058 Type UR requirements and specification MIL-I-46058C, ensuring a minimum shelf life of 24 months and the total absence of intentionally added mercury. Deliveries of NSN 5970-00-090-9184 must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible bidders must possess a QPL listing for MIL-I-46058C and maintain chemical formulation facilities capable of handling DOT Class 3 flammable liquids. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325510. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Haze Gray Polysiloxane Enamel SupplierThis subcontract through the Department of Defense and DLA Dist San Joaquin requires the supply of high-durability, two-component polysiloxane coating for primes. The contractor must manufacture or distribute Haze Gray enamel that conforms to MIL-PRF-24635, featuring a semi-gloss finish and low solar absorbent pigmentation. The product is to be delivered in 940 ml cartridges equipped with static mixers, with a total delivery of three cartridges provided FOB Destination to Tracy. Eligible suppliers must maintain QPL approved manufacturer status and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted on October 28, 2026, with a response deadline of November 3, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Supply of MIL-PRF-85285E Polyurethane Coating KitsThis subcontract involves the supply of high-solids polyurethane coating kits to prime contractors supporting DLA supply contracts. The required materials must be two-component systems that strictly adhere to MIL-PRF-85285E Type 2 Class H specifications and FED-STD-595 16473 Gloss Gray standards. All products must be packaged in 2-quart kits in accordance with MIL-STD-129 and MIL-STD-2073-1E, with delivery terms set as FOB Destination to Tracy, California. The contractor is responsible for ensuring full compliance with hazardous material handling regulations and 29 C.F.R. 1910.1200 safety standards. This opportunity is managed under NAICS code 325510 for the Department of Defense via DLA DIST San Joaquin. Interested parties must submit their responses by the deadline of November 3, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Supplier of Green Primer Coating (NSN 8010-01-496-0663)This subcontract involves the supply of specialized green primer coating, identified by NSN 8010-01-496-0663, to support prime contractors fulfilling Department of Defense requirements for DLA Distribution San Joaquin. The material must strictly adhere to Federal Specification TT-P-1757 Type 1 and Class C chromate-based corrosion inhibitors, utilizing non-photochemically reactive solvents. The supplier is responsible for delivering 10 ounces of the coating to Tracy, California, ensuring all shipments include the necessary safety data sheets and labels. All packaging must be HAZMAT compliant in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The opportunity was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 325510.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Supplier of MIL-PRF-85285 Polyurethane Coating KitsThis subcontract involves the supply of four specialized two-component polyurethane coating kits for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The materials must strictly conform to MIL-PRF-85285 Type 4, Class H, Form M, Grade N specifications in Flat Gray color 36375. To ensure safety and regulatory compliance, all coatings must be hexavalent chromium-free and adhere to DFARS 252.201-7012 and HAZMAT standards. Packaging must be completed in accordance with MIL-STD-129 and RP001 guidelines. The performance of this contract is centered at Selfridge ANGB, with the procurement falling under NAICS code 325510. Interested parties should note the response deadline of November 3, 2026.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Supplier of MIL-SPEC Electrical Insulating VarnishThis subcontract involves the supply of one gallon of MIL-SPEC electrical insulating varnish, specifically part number M24092/1-130, for prime contractors supporting DLA supply contracts at the Puget Sound Naval Shipyard. The material must strictly adhere to MIL-I-24092/1A standards and be packaged in U.N. IP.3 metal cans within U.N. certified 4G fiberboard boxes in accordance with MIL-STD-2073-1E. Managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, the contract requires a Hazardous Material Certification for UN1263, Class 3, PG III. The solicitation was posted on October 28, 2026, with a response deadline of November 11, 2026, falling under NAICS code 325510.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Industrial Coating and Finishing ServicesThis subcontract for Industrial Coating and Finishing Services involves providing surface treatment and coating for prime contractors on DLA supply contracts. The scope of work requires the application of industrial-grade coatings to transport frames to prevent corrosion, specifically utilizing non-hexavalent chromium compliant primers and paints in accordance with DFARS 252.223-7008. All work must be performed using industrial painting and coating booths to ensure frames are fully finished and ready for delivery. The project is managed under the Department of Defense for Construction and Equipment Containers, with the place of performance located at Fort Bliss, Texas. The opportunity is categorized under NAICS code 325510, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 20 hours ago

DEADLINE

Supplier of Electrical Insulating Varnish (M24092/2-155)This subcontract involves the supply of military-grade electrical insulating varnish, specifically part number M24092/2-155, to support prime contractors fulfilling DLA Aviation emergency supply contracts. The requirement is for one 5-gallon can of varnish to be delivered to a designated government location in FPO 96349-1100. Due to the emergency nature of the request, the supplier must utilize the fastest traceable shipping methods to ensure a strict 7-day delivery timeline. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain, the contract falls under NAICS code 325510. A critical compliance requirement for this engagement is adherence to DFARS 252.204-7016, which prohibits the use of certain covered defense telecommunications equipment. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supplier of Boiled Linseed Oil (NSN 8010-00-242-6114)This subcontract involves the supply of Boiled Linseed Oil, identified by NSN 8010-00-242-6114, for prime contractors supporting Department of Defense supply contracts. The supplier must source the product from the Master Painters Institute Approved Products List per MPI #100 and ensure all materials are packaged and palletized in 55-gallon drums according to MIL-STD-2073-1E, MIL-STD-147E, and ISPM 15 standards. Additionally, the contractor is responsible for providing safety data sheets and labels that conform to GHS and 29 C.F.R. 1910.1200 regulations. The scope of work requires the delivery of seven 55-gallon drums FOB Destination to DLA Distribution Cherry Point, North Carolina. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 3, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 20 hours ago

DEADLINE

Corrosion-Resistant Coating Pen ManufacturerThis subcontract involves the manufacture and supply of chemically treated aluminum corrosion-resistant coating pens for prime contractors supporting Defense Logistics Agency contracts. The required product is a Type II, Class 3, Form VI premixed liquid that must strictly adhere to MIL-DTL-81706B specifications and be integrated into pen-style applicators. To be eligible, the manufacturer must maintain a QPL-81706-1 listing and ensure full compliance with 29 CFR 1910.1200 safety standards. Deliverables consist of boxes containing 12 pens, with a requirement that at least 85 percent of the 12-month shelf life remains upon delivery. The performance location for this contract is Fort Campbell, Kentucky. Interested parties must respond by November 3, 2026, under NAICS code 325510.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-441-6117)This subcontract involves the procurement and delivery of five gallons of SurfaceWorx, Inc. polyurethane coating, specifically part number MC-Luster Grey under NSN 8010-01-441-6117. The supplier is responsible for providing these materials to prime contractors fulfilling Defense Logistics Agency supply contracts, with the place of performance located in Kings Bay. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and RP001 DLA Packaging Requirements for Procurement for palletization. The opportunity falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract involves the supply of warranted polyurethane coating, identified by NSN 8010-01-684-5548, to prime contractors supporting Defense Logistics Agency Troop Support contracts. The requirement specifies the delivery of two boxes, with each box containing six 6oz cans. Performance will take place in Egg Harbor Township, New Jersey, under NAICS code 325510. Strict adherence to military standards is required, specifically MIL-STD-129 for marking with Special Marking Code 33 and MIL-STD-2073-1E for packaging. Additionally, the supplier must ensure that the material is stored and transported within a temperature range of 35 to 115 degrees Fahrenheit to maintain product integrity.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Supply of Yellow Chromate-Based Corrosion Inhibiting PrimerThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of ten 5-gallon cans of yellow chromate-based corrosion inhibiting primer. The product must be compatible with MIL-C-8514 or DOD-P-15328 pretreatment coatings and is intended for prime contractors fulfilling DLA supply contracts. All deliverables must adhere to strict military and safety standards, including labeling requirements per MIL-STD-129 and MIL-STD-2073-1E, as well as hazardous materials compliance under 29 C.F.R. 1910.1200. The performance location for this contract is New Cumberland, Pennsylvania, under NAICS code 325510.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Polyurethane Coating Kit Supplier (NSN 8010-01-621-3059)This subcontract involves the supply of white polyurethane coating kits under NSN 8010-01-621-3059 for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing the coating in accordance with MIL-PRF-85285F(1) and FED-STD-595 color 17875. Strict adherence to packaging and marking standards is required, specifically utilizing friction closure cans within D3 or 4G boxes per MIL-STD-2073-1E and RP001, with markings compliant with MIL-STD-129. The contractor must maintain QPL approval and ensure all SDS and HazCom labeling meets 29 C.F.R. 1910.1200 regulations. The scope of work requires the delivery of one kit FOB Destination to Montgomery, Alabama. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Supply of Specialized Enamel (NSN 8010-01-678-8473)This subcontract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, involves the procurement and delivery of 15,000 gallons of specialized enamel paint, identified as NSN 8010-01-678-8473. The material must be supplied in one gallon containers to support primes delivering DLA Troop Support supply contracts. Performance for this contract is centered in Tracy, California. The supplier is required to provide all necessary safety documentation, including Safety Data Sheets and Hazardous Communication Standard labels. These deliverables must strictly adhere to 29 C.F.R. 1910.1200 and the DLA Master List of Technical and Quality Requirements RA001 to ensure full regulatory and technical compliance.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of high-solids polyurethane aircraft surface coating kits for prime contractors under the Defense Logistics Agency. The required product must be a kit consisting of pigmented polyester resin and clear aliphatic isocyanate that meets MIL-PRF-85285, Type IV, Class H, Form M, Grade N specifications in Flat Green per FED-STD-595 34424. Performance of this contract requires strict adherence to the Buy American Act and the Berry Amendment, as well as valid HAZMAT shipping certification. The work is associated with NAICS code 325510 and is designated for performance in Middletown, Pennsylvania.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE