Grit
Closed Solicitation Posted
- Solicitation number
- SPMYM4-25-Q-0228
- 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
- United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime (DLA Maritime) is seeking qualified small businesses to provide aluminum oxide grit, specifically size #24, through solicitation SPMYM4-25-Q-0228. The procurement requires 60 bags of 2000 lbs each of virgin grit, to be delivered FOB destination to DLA Distribution at Joint Base Pearl Harbor-Hickam in Hawaii. This request for quotation (RFQ) follows Federal Acquisition Regulation (FAR) Part 12 and Part 13 procedures for commercial items and simplified acquisition. Vendors must submit comprehensive quotes by 9:00 AM Hawaii Standard Time on February 24, 2025, which must include pricing, point of contact information, Tax ID, Unique Entity ID, CAGE code, and other specified details. Award will be made to the lowest-priced, technically acceptable offer that meets all solicitation requirements, with vendors required to demonstrate capability to fully comply with specifications.
The solicitation is a 100% small business set-aside under North American Industry Classification System (NAICS) code 327910 for Abrasive Product Manufacturing, with a size standard of 900 employees. Vendors must be registered in the System for Award Management (SAM) database and self-certify they are not suspended or debarred from federal contracting. The material must meet CID A-A-59316 Type-1 specifications and require a Certificate of Conformance, with specific packaging requirements including bulk commodity shipping bags with a 5:1 safety factor rating and ultraviolet protection. While no specific award value is mentioned, the procurement is for a defined quantity of abrasive material to be delivered to the Hawaiian performance location. Potential offerors can obtain additional registration information by calling 866-606-8220 or visiting the SAM website.
Notice text
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0228.
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 and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is 100% set-aside for small businesses. The North American Industry Classification System code for this acquisition is 327910. The solicitation will be posted and available on 02/24/2025.
This requirement is a part numbered item, due to Navy Drawing requirements. The drawing is not required for understanding of this requirement.
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 09:00 A.M. Hawaii Standard Time (HST) on 02/24/2025 and may be emailed to leo.y.li.civ@us.navy.mil.
Please make sure that the solicitation number (SPMYM4-25-Q-0228) 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, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.
Attachments
| File | Type | Posted |
|---|---|---|
| SPMYM4-25-Q-0228.pdf |
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