Grit, blast, abrasive

Closed Solicitation Posted

Solicitation number
SPMYM4-26-Q-3582
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
327910 Abrasive Product Manufacturing

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime seeks 20 bags of Kleen Blast Medium Blend #35 Mesh Size abrasive blasting media for the Pearl Harbor Naval Shipyard, with quotations due July 27 at 5 p.m. Hawaii Standard Time. This is a Total Small Business set-aside, specifically for Women-Owned Small Businesses (WOSB) at 100%.

Each bag must contain one ton (2,000 pounds) of iron alumina silicate derived from copper slag and conform to MIL-PRF-22262 (latest revisions), Type II, Class 5, Grade A or B. The bags themselves must meet specification 5350-HM-CN1-4664, featuring a tubular design with UV-treated, uncoated fabric at a minimum 190 GSM weight, a 3.0-mil low-density polyethylene inner liner, 4/10-inch white pick-up loops, a 14 x 18-inch inlet spout, a 10 x 20-inch outlet spout with star closure, and two 12 x 12-inch zip-lock pouches in the top seam. Fiberboard or plywood must separate each bag and pallet during shipment. All bags must be marked with stock number 5350-HM-CN1-4664 and batch or lot number, with certificates of conformance provided for all batches.

Delivery is required by July 31 to Pearl Harbor Naval Shipyard (DoDAAC N32253). Quotations must be firm-fixed-price with all costs for materials, labor, packaging, and delivery included. Offerors must provide delivery schedules, business size information, and supply chain traceability documentation. Evaluation factors are technical acceptability, delivery schedule, and price. Award goes to the responsible offeror offering the lowest price that is technically acceptable with the best delivery schedule. NAICS code is 327910, Abrasive Product Manufacturing; PSC is 5350, Abrasive Materials.

Notice text

Submission Instructions

To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3582, along with their company quotation and technical data sheet (if applicable), via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil no later than the date and time specified in the solicitation (Hawaii Standard Time). In addition, vendor must could complete/fill out the designated fields on Page 19–22 of 23 of the attached solicitation SPMYM426Q3582

If the quotation is not submitted using Standard Form (SF) 1449, the offeror shall include a statement confirming full agreement with all terms, conditions, and provisions of the solicitation. Quotations that fail to provide all required information or that take exception to solicitation terms and conditions may be deemed non-responsive and excluded from consideration.

Evaluation Factors

Quotations will be evaluated based on the following factors:

  • Technical Acceptability
  • Delivery
  • Price

Quotation Requirements

1. Firm-Fixed-Price Requirement

Quotations shall represent a firm-fixed price for the entire requirement. Post-award price increases will not be accepted.

2. Unconditional Acceptance

By submitting a quotation, the vendor agrees to accept award at the quoted price without modification to price, terms, or conditions.

3. Award Acceptance

Failure to accept the Government’s purchase order at the quoted price may result in the quotation being determined non-responsive.

4. No Counteroffers After Award

Any post-award request to revise pricing or terms will be considered non-acceptance of the purchase order.

5. Delivery and Pricing Requirements

Quoted prices shall include all costs associated with materials, labor (if applicable), packaging, and delivery.

6. OEM, Traceability, and Country of Origin Requirements

Offerors shall identify the Original Equipment Manufacturer (OEM), brand name, and manufacturer part number, and country of origin. When applicable, proof of OEM authorization or authorized distribution may be required to ensure product authenticity, warranty validity, and supply chain traceability.

Questions

All questions regarding this solicitation shall be submitted electronically via email to the Contracting Specialist at the address listed above.

Files

File Type Posted
I.P-2. BAG REQMT GRIT 5350-HM-CN1-4664.pdf PDF
Solicitation - SPMYM426Q3582.pdf PDF

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