80 Mesh Garnet Abrasive Blast grit
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Portsmouth Naval Shipyard is seeking qualified suppliers to provide #80 Mesh Garnet Grit for abrasive blasting applications under solicitation number SPMYM326Q5067, with a response deadline of August 11, 2026 at 5:00 PM EST. This action is a Small Business Set Aside, total, under NAICS code 327910, meaning only small businesses may compete. Vendors must clearly state the country of origin for each line item and, if not the manufacturer, provide the manufacturer’s name, location, and business size. All offers must include fully completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. Submissions must be sent via email to robert.s.dowdle.civ@us.navy.mil and PNSYSupplyQuotations@us.navy.mil, and must contain price, FOB point, CAGE code, point of contact with name and phone number, GSA contract number if applicable, business size certification, and preference for payment via Government Commercial Purchase Card or Wide Area Workflow. Payment terms are Net 30 days after material acceptance. The place of performance is in Kittery, Maine, and the solicitation is managed by DLA Maritime - Portsmouth, located in Portsmouth, New Hampshire.
General Info
Agency
NAICS
Place of Performance
Kittery, ME, 03904, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing #80 Mesh Garnet Grit IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided) .
NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.
This announcement will close 8/11/2026 at 5:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.s.dowdle.civ@us.navy.mil & also to: PNSYSupplyQuotations@us.navy.mil
All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
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