Grit blast abrasive
Closed Solicitation Posted
- Solicitation number
- SPMYM426Q3687
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 327910 Abrasive Product Manufacturing
- PSC
- 5350 Abrasive Materials
- Place of performance
- Jbphh, Hawaii 96860, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime seeks 40 bags of natural garnet abrasive blasting media compliant with MIL-PRF-22262, 80 grit sieve size, with quotes due August 28, 2026 at 3:00 P.M. Hawaii Standard Time. The solicitation is a total small business set-aside (900-employee threshold), foreclosing competition outside that category.
Place of performance is Pearl Harbor Naval Shipyard IMF, Pearl Harbor, Hawaii. The material must be delivered by September 30, 2026, packaged as 1-metric ton bags per MIL-STD-147E, palletized with one bag per pallet, shrink-wrapped, and marked with stock number 5350-HM-CN0-1747 and batch/lot information. Each bag requires a 3.0 mil minimum inner LDPE liner, pickup point loops, inlet and outlet spouts with closures, and two 12 x 12 zip lock pouches. Supply chain traceability documentation must be retained for ten years post-payment; materials must be certified mercury-free and comply with hazmat shipping and labeling standards.
The NAICS code is 327910, Abrasive Product Manufacturing; PSC is 5350, Abrasive Materials. Quotes must include price with FOB destination, estimated delivery in weeks, place of manufacture or country of origin, point of contact, Tax I.D., Unique Entity I.D., CAGE Code, GSA contract number if applicable, business size, and payment terms. All responses require completion of the Required-Additional Quote Information Form. Prospective awardees must be registered in SAM prior to award and maintain current registration through final payment. The contract is firm fixed-price, with inspection and acceptance at both destination and source subject to a 7-day acceptance timeframe. Offerors must demonstrate prior qualification or submit qualification evidence before award; contact Kailie M. Thomas at kailie.m.thomas.civ@us.navy.mil with solicitation number SPMYM4-26-Q-3687 in the subject line.
Notice text
DLA Weapon Support Pearl Harbor requests qualified vendors to submit quotes for the attached solicitation: SPMYM4-26-Q-3687.
A full list of required material and associated specifications are written on the attached solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items. The solicitation is 100% set aside for Small Business. The North American Industry Classification System code for this acquisition is 327910.The Small Business Standard is 900 employees.
By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the SAM website: https://www.sam.gov.
Quotes will be due by 3:00 P.M. Hawaii Standard Time (HST) on 08/28/2026 and may be emailed to kailie.m.thomas.civ@us.navy.mil. NEED TO HAVE REQUIRED-ADDITIONAL QUOTE INFORMATION FORM" FILLED OUT OR NOTATED ON QUOTE.
Please make sure that the solicitation number (SPMYM4-26-Q-3687) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, Unique Entity I.D., Cage Code, GSA contract number (if applicable), business size, payment terms, and all element in "REQUIRED-ADDITIONAL QUOTE INFORMATION FORM" attachment. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.
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