Grit
Closed Solicitation Posted
- Solicitation number
- SPMYM426Q3649
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal 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 seeks 100 bags of KLEEN BLAST #16-30 sieve size iron alumina silicate abrasive grit compliant with MIL-PRF-22262 and QPL-22262, with quotations due August 14, 2026, at 4:00 PM HST. This procurement is set aside for total small business under NAICS 332999.
Place of performance and delivery destination is Pearl Harbor Naval Shipyard, IMF 667, Safeguard Street, Building 167-1, Pearl Harbor, Hawaii 96860-5033, with required delivery by September 9, 2026. Each unit of issue is one ton (2,000 lbs) in dry, palletized 1-ton bags per military standards. Pricing must be delivered FOB destination; payment terms are Net 30 after material inspection and acceptance via Wide Area Workflow.
Technical specifications require each bag to feature a 2000 lbs capacity with 5:1 safety factor, tubular design constructed from uncoated, UV-treated fabric with minimum 190 GSM thickness, 14 x 18 inlet spout with web tie, 10 x 20 outlet spout with star closure, LDPE inner liner with 3.0 mil minimum thickness, and two 12 x 12 zip lock pouches sewn into the top seam. Bags must display stock number 5350-HM-CN1-4678 and batch or lot number with supporting Certificates of Conformance. Suppliers must provide safety data sheets and batch/lot certifications with shipment, ensure individual palletization and shrink-wrapping, and insert fiberboard or plywood between bags and pallets to prevent damage.
Evaluation criteria in order of importance are technical acceptability, price, and delivery. The government intends to make a single award without discussions and may proceed to the lowest-priced technically acceptable offeror. Suppliers must be registered in SAM. Final inspection occurs at destination with 7-day inspection period for QA-4 materials and 30-day periods for QA-2 and QA-3. Contracting Officer: Tehani Diaz Zelaya-Rios, 808-473-8000 ext. 5198, Tehani.E.DiazZelayaRios.civ@us.navy.mil.
Notice text
SEE ATTACHED SOLICITATION AND SHIPPING REQUIREMENTS.
Files
| File | Type | Posted |
|---|---|---|
| SPMYM4-26-Q-3649_SOLICITATION_GRIT.docx | DOCX document | |
| SHIPPING INSTRUCTIONS.pdf |
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| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Bag, 24" x 40" EU | Naval Supply Systems Command | No set-aside |
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