Purchase Order N4215824P0001
- Not listed
- The Department of the Navy Naval Sea Systems Command awarded J.H. Norton Company, Inc. a $105,805.00 firm fixed-price purchase order to rent a CL-1000 Laser Ablation System for a 15 June 2018 to 14 August 2018 period. This was a sole-source award to the small business vendor, which is the authorized rental distributor of the required equipment. J.H. Norton Company, Inc. (doing business as Norton Sandblasting Equipment) is a for-profit organization that has previously delivered abrasive media,...
- The Naval Sea Systems Command (NAVSEA) awarded a firm-fixed-price purchase order to J.H. Norton Company, Inc. for the carryover rental of two 4-person compact blast pots, including an abrasive transfer hopper and six safety tote bins. The contract, valued at $370,008.00, has an ultimate completion date of September 14, 2024. This requirement was set aside for small businesses, with J.H. Norton Company, Inc. operating as the prime contractor. The contract supports surface preparation needs at the...
- The U.S. Naval Sea Systems Command (NAVSEA) awarded a $3,373.70 firm-fixed-price delivery order to J.H. Norton Company, Inc. under the Multiple Award Schedule (MAS) contract vehicle. The order is to provide material in support of the repair and fabrication of equipment in NAVSEA's prototype shop. J.H. Norton Company, a for-profit organization registered in SAM.gov, has previously supported DoD, DHS, and other federal agencies by supplying abrasive blast media, rental equipment, replacement...
- This is a $6,000 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to J.H. Norton Company, Inc. for services to open, inspect, and troubleshoot. The contract has no set-aside designation and is scheduled for completion by January 31, 2022. J.H. Norton Company, Inc., doing business as Norton Sandblasting Equipment, is a supplier of surface preparation, blasting, and cleaning equipment, abrasive blast media, and related accessories. The company has a history of...
- This is a $485,974.32 fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to J.H. Norton Company, Inc. for the recapitalization of the Light Industrial Facility (LIFAC) at the Navy's shipyard in Newport News, VA. The contract includes goods and services such as a new CNC plasma cutting machine, gas consoles, safety equipment, and facility repairs and upgrades. This requirement was originally solicited as a total small business set-aside under NAICS code 238290 with a...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to J.H. Norton Company, Inc. for $2,583.00 to provide services to repair and adjust a Steelman oven. The award has an ultimate completion date of December 16, 2022. J.H. Norton Company, Inc. is a supplier of surface preparation, blasting, and cleaning equipment, as well as abrasive blast media, nozzles, and various blast equipment parts and accessories. Norton Sandblasting Equipment, the doing business as...
- The Department of the Navy Naval Sea Systems Command awarded a $45,549 delivery order against the J.H. Norton Company, Inc.'s Multiple Award Schedule contract. J.H. Norton Company, Inc. will provide unspecified products or services in support of the Naval Sea Systems Command's mission. The place of performance is in Portsmouth, Virginia and the period of performance is from August 7, 2023 through October 2, 2023. This firm fixed price contract has been set aside for total small businesses. No...
- The Department of the Navy Naval Sea Systems Command awarded a purchase order contract to J.H. Norton Company, Inc. to rent one 1,050 cubic feet per minute oil-free electric air compressor with dryer, one 8-ton blast pot, and one 200-horsepower electric vacuum loader for use at the Norfolk Naval Shipyard in Portsmouth, Virginia from November 1, 2022 through October 31, 2023. The $408,456.00 firm fixed price contract does not have a set-aside designation. J.H. Norton Company, Inc. has a history...
- The U.S. Naval Sea Systems Command (NAVSEA) awarded a $14,382.00 firm fixed-price purchase order to J.H. Norton Company, Inc., a small business vendor, for the supply of sponge abrasive media. This order is part of a larger indefinite delivery contract with NAVSEA to provide abrasive materials in support of shipbuilding and maintenance programs. Additionally, the Air Force Materiel Command has a $5.5 million blanket purchase agreement with J.H. Norton Company to enable the streamlined ordering...
- This is a firm fixed-price purchase order award from the Naval Sea Systems Command (NAVSEA) to J.H. Norton Company, Inc. for the delivery of $4,270.40 in steel shot. The award does not have a set-aside designation. J.H. Norton Company is a supplier of surface preparation, blasting, and cleaning equipment, abrasives, and related parts and accessories. They have a history of providing these products and services to the Department of Defense, Department of Homeland Security, and other federal...
The U.S. Naval Sea Systems Command (NAVSEA) awarded a $439,850.00 firm-fixed price purchase order to J.H. Norton Company, Inc. to provide the rental of a 1,000 watt optical fiber coupling laser ablation system, associated consumables, and technical support services. This requirement supports work at the Norfolk Naval Shipyard. The period of performance is from October 15, 2023 through May 14, 2024. There is no set-aside designation for this award. J.H. Norton Company, Inc. is a for-profit organization registered in SAM.gov and has experience providing abrasive media, rental equipment, replacement parts, and repair services to the Department of Defense, Department of Homeland Security's Coast Guard, and other federal agencies through both prime and subcontract awards.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Rental of (1) Laser Ablation System | N4215824R0004 | Department of the Navy Naval Sea Systems Command | Solicitation 1/1 | 10/6/23, 4:47 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $97.7k | 8/7/24 | |
| Not listed | Not listed | $342.2k | 10/17/23 |