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Norton Sandblasting Equipment

UEI: SLED_2C136F51407C0CAA

Norton Sandblasting Equipment is a federal contractor, registered under UEI SLED_2C136F51407C0CAA. It has been awarded $87,777 in federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers, Welding and Soldering Equipment Manufacturing, and Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2C136F51407C0CAA

Federal Contracting Overview

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

AI Capability Profile

Norton Sandblasting Equipment provides specialized equipment and supplies across multiple industrial categories. Their capabilities encompass the procurement and delivery of industrial machinery and materials, with a focus on specialized equipment manufacturing and distribution. The company has exp...

Key Performance Metrics

Awards Count

3

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 Homeland Security$62.7K71.4%

$25.1K28.6%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$62.7K71.4%333992 - Welding and Soldering Equipment Manufacturing$12.7K14.5%315990 - Apparel Accessories and Other Apparel Manufacturing$12.4K14.1%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of 2027 Bobcat Portable Air Compressors

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about 4 hours ago

DEADLINE

Supply of Exhaust Blower (NSN 4140015892215)

DLA DIST SAN JOAQUIN

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DEADLINE

Supply of Cummins V-BeltsThis subcontract involves the procurement and delivery of genuine Cummins Inc. V-belts, specifically part numbers 3289113 and 5690208, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must ensure all items are packaged and labeled in strict accordance with RP001 DLA Packaging Requirements and RQ011 identification standards. To qualify, contractors must certify compliance with the Buy American Act and provide valid OEM or authorized distributor codes. The contract is categorized under NAICS code 423830, with performance taking place in zip code 92055-5627. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Supply of Installation Tool (NSN 4920-01-175-5934)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of three units of installation tool NSN 4920-01-175-5934. The tools must be provided to prime contractors in strict compliance with the DLA Master List of Technical and Quality Requirements, with performance taking place in New Cumberland. To ensure successful execution and payment, the contractor must maintain active registrations in both the System for Award Management and the Wide Area Workflow for all invoicing and reporting purposes. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Vehicular Component Bracket (NSN 2590017235894)This subcontract involves the procurement of one vehicular component bracket, identified by NSN 2590017235894, to support DLA supply contracts. The required part must match Mack Trucks part number 11QM429M or Volvo Group North America LLC part number 82164637. The item is to be delivered FOB Origin to Fort Stewart, Georgia, with all packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the opportunity falls under NAICS code 423830. Interested parties must possess a valid UEI and CAGE code to participate. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 5999-01-742-0549)This subcontract involves the supply of a specific fluid filter element, identified by NSN 5999-01-742-0549, for prime contractors supporting DLA and Navy supply contracts. The equipment is designated for the USS JOHN FINN DDG 113, with the delivery of one unit to the vessel destination. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division. The provider must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contractor is responsible for ensuring all hazardous materials are accompanied by Hazard Warning Labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 423830.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Industrial Fluid Cooler SupplierThis subcontract involves the supply of four industrial fluid coolers for prime contractors supporting DLA Troop Support projects. The supplier is responsible for procuring RIX Industries part number A71-D2379 units that adhere to NSN 4420-01-374-7944 specifications. Additionally, the contractor must ensure all units are marked as Critical Application Items in accordance with MIL-STD-129 standards. Managed by the Department of Defense in San Diego, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. The performance of the contract will take place in San Diego, California. Interested parties must respond by the deadline of November 9, 2026.

POSTED

about 5 hours ago

DEADLINE

Supplier of Pin Inserter and Remover ToolsThis subcontract involves the procurement of three specialized pin insertion and removal tools, specifically identified by NSN 5120-01-501-6717, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for sourcing or manufacturing the tools in strict accordance with technical specifications and FAR 52.246-2 inspection standards to ensure quality and compliance. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of the units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Liquid Fuel Filter-Separators

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

Supplier of Jack Wheels (NSN 1730010476553)This subcontract involves the supply of 69 jack wheels under NSN 1730010476553 to support prime contractors delivering DLA Troop Support Construction and Equipment MRO contracts. The required units must adhere to Critical Application Item quality standards and meet the specifications for Payson Casters P/N 08200-UV, Columbus Jack P/N 916-135, or Age Logistics P/N 916-259-6. Managed by the Department of Defense under the Construction and Equipment MRO SVC I agency, the contract falls under NAICS code 423830. Performance will take place at Robins Air Force Base. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Supply of J.C. Bamford Excavators Limited ComponentsThis subcontract involves the procurement of two specific excavator components, part number 1620/2052, manufactured by J.C. Bamford Excavators Limited. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys to support prime contractors fulfilling DLA supply requirements. Performance for this contract is centered in Johnston, Iowa. Strict adherence to regulatory standards is required, specifically MIL-STD-129 for all marking and shipment procedures and DFARS 252.225-7001 to ensure compliance with Buy American standards. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Supply of Piston Rings (NSN 3040-12-415-0680)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Pneumatic Inflation Valves (NSN 4220-01-709-1886)This subcontract involves the procurement and delivery of four pneumatic inflation valves, identified by NSN 4220-01-709-1886, to support prime contractors on DLA Troop Support Construction and Equipment projects. Managed under the Department of Defense through the Warner Robins agency, the contract requires strict adherence to Buy American Act standards and the maintenance of comprehensive supply chain traceability documentation in accordance with clause C03. The performance of this contract is centered in the 31098-1887 zip code area, falling under NAICS code 423830. The agreement mandates that the hardware be delivered directly to the designated consignee to ensure the operational readiness of the associated construction and equipment projects.

POSTED

about 5 hours ago

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)This subcontract involves the procurement and delivery of three specialized check valves for prime contractors working on Defense Logistics Agency Weapons Support Maritime Hardware projects. The required components must match NSN 4820014168804 and be sourced as genuine parts from approved manufacturers, specifically Parker-Hannifin, Aerocontrolex Group, or Eaton Corporation. Due to the nature of these components as Critical Application Items, the supplier is required to provide Certificates of Conformance. The contract falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Kubota Special Purpose Cable AssembliesThis subcontract involves the supply of three authentic OEM special purpose electrical cable assemblies manufactured by Kubota Tractor Corp, specifically part number 1G962-6556-0, to meet NSN 6150-01-588-6873 specifications. The contractor is responsible for providing all necessary shipping documentation, invoices, and receiving reports in accordance with DLA requirements to support prime contractors. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423830. Performance for this requirement is located in Chambersburg, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Lubricant Transfer PumpsThis subcontract involves the provision and delivery of seven lubricant transfer pump assemblies, specifically NSN 4930-01-699-2186, to support prime contractors fulfilling DLA Troop Support supply contracts. Managed by the Department of Defense under NAICS code 423830, the performance of this contract will take place in New Cumberland. The supplier must ensure full compliance with the Berry Amendment and the Buy American Act. Additionally, the contractor is required to register in the Wide Area Workflow system and adhere to FAR 52.204-24 regulations concerning the use of covered telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

Supply of Control Motors (NSN 6105007872744)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE