Grit
Closed Solicitation Posted
- Solicitation number
- SPMYM426Q3734
- 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
- Jbphh, Hawaii, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
Defense Logistics Agency Land and Maritime is soliciting quotes for 100 bags of KLEEN BLAST #16-30 sieve size abrasive blasting media conforming to MIL-PRF-22262 and QPL-22262 specifications, with quotes due September 18, 2026 at 4:00 P.M. Hawaii Standard Time. The procurement is 100% set aside for Women-Owned Small Businesses, with a size standard of 750 employees.
Place of performance is Pearl Harbor Naval Shipyard IMF, 667 Safeguard Street, Building 167-1, Pearl Harbor, Hawaii, with a required delivery date of October 30, 2026. Material must be Type-2 Class-5 Grade A or B, medium utility grade, shipped dry in 1-ton bags per pallet with specified packaging including pallet stabilization and shrink wrapping. Bags must conform to technical specifications detailed in the SHIPPING INSTRUCTIONS attachment: tubular design with 190 GSM fabric minimum, 14 x 18 inch inlet spout with web tie or plain duffle top closure, 1.5-inch white pick-up point perimeter band with 4/10-inch loops, 10 x 20 inch outlet spout with star closure, and 3.0 mil minimum LDPE inner liner with 8 tabs. Each bag shall be marked with stock number 5350-HM-CN1-4678 and batch or lot numbers. Vendors must provide Safety Data Sheets and batch/lot certificates of conformance with shipment.
Quotes must include unit price with all shipping costs at FOB Destination, estimated delivery timeframe in weeks, point of contact name and phone number, Tax ID, Unique Entity ID, CAGE code, GSA contract number if applicable, business size designation, and payment terms. Each response must clearly indicate vendor capability to meet all specifications. All vendors must be registered in SAM prior to award. The procurement uses a firm fixed price arrangement with QA-4 classification and a 7-day acceptance timeframe at destination. Contact Vanessa Garcia at 808-473-8000 extension 3241 or vanessa.a.garcia18.civ@us.navy.mil.
Notice text
DLA Weapon Support Pearl Harbor requests qualified vendors to submit quotes for the attached solicitation: SPMYM4-26-Q-3734.
A full list of required material and associated specifications are written on the attached solicitation. The material shall 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 332999. The Small Business Standard is under 750 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 4:00 P.M. Hawaii Standard Time (HST) on 09/18/2026 and may be emailed to vanessa.a.garcia18.civ@us.navy.mil
Please make sure that the solicitation number (SPMYM4-26-Q-3734) 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.
Files
| File | Type | Posted |
|---|---|---|
| Solicitation - SPMYM426Q3734.pdf | ||
| SHIPPING INSTRUCTIONS.pdf | ||
| II.S-4 REQUIRED-ADDITIONAL QUOTE INFORMATION FORM.pdf |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity