Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Abrasive Supply (Garnet)

Active

Federal

Response Deadline06/17/2026, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract involves the procurement of 2,200 pounds of industrial-grade garnet abrasive, essential for the initial operation of a water jet machining system. The procurement is categorized as a subcontract under NAICS code 324199 and is managed by the Department of Defense through the FA4690 28 Cons Pkc agency. The delivery and performance of the contract are set to take place at Ellsworth Air Force Base, with a specified deadline for responses by June 17, 2026. The contract focuses specifically on supplying garnet abrasive, a critical material used in precision cutting by water jet machines. The solicitation was posted on June 3, 2026, and there is no set-aside designation applied. This contract plays a vital role in supporting the operational readiness of the water jet system, which likely serves defense-related manufacturing or maintenance activities at Ellsworth AFB.

General Info

Procurement of 2,200 pounds garnet abrasive for water jet system at Ellsworth AFB, deadline June 2026.

Agency

Department Of Defense → FA4690 28 Cons Pkc

NAICS

324199 - All Other Petroleum and Coal Products Manufacturing View NAICS

Place of Performance

Ellsworth AFB, SD, 57706, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJun 3

subcontract

Response DeadlineJun 17

Submission deadline

Response Deadline

06/17/2026, 09:00:00 PM UTCin about 19 hours

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA4690 28 Cons Pkc

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA4690 28 Cons Pkc

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 2,200 lbs. of industrial-grade garnet abrasive for initial operation of the water jet machining system.

Similar Contracts

Supply of Bentonite GroutThis contract involves the supply and delivery of CETCO PUREGOLD bentonite grout packaged in 50-pound bags, intended for use in groundwater well construction. The scope includes all necessary materials as well as handling and delivery charges, ensuring that the product is ready for immediate use upon arrival. The contract is designated as a subcontract and is set aside exclusively for small businesses, following the SBA Total Small Business Set-Aside guidelines under FAR 19.5. The solicitation was posted on June 12, 2026, with responses due by June 18, 2026. It falls under the NAICS code 324199, which pertains to other construction material wholesale. The contracting agency is the Department of the Interior, specifically within the Office of Acquisition Grants. While specific details about the location of performance and agency contacts are not provided, the overall objective focuses on securing a reliable small business supplier to support groundwater well construction projects through the timely provision of this specialized grout product.

Office Of Acquisiton Grants

POSTED

DEADLINE

Geosynthetic Clay Liner Supply and InstallationThis contract involves the supply and installation of 11,000 square feet of Geosynthetic Clay Liner (GCL) aimed at preventing seepage and enhancing the stability of a dam. The work must adhere to ASTM standards, ensuring quality and consistency in materials and workmanship. It is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses can compete for this contract. The primary industry classification for this contract falls under NAICS code 324199. Issued by the Department of Agriculture’s Fpac Bus Center Acquisition Division, the contract was posted on May 19, 2026, with responses due by June 19, 2026, at 5:00 PM. The work location is within the 01752 zip code area, though no specific city or state is provided. This opportunity emphasizes a focus on high-quality installation to improve dam safety through effective seepage control.

Fpac Bus Cntr-acq Division

POSTED

DEADLINE

Roofing Materials SupplyThis contract involves the supply of essential roofing materials, including asphalt shingles, flashing, drip edges, gutters, downspouts, pipe collars, and sealants. All products must comply with National Park Service (NPS) and ASTM standards, adhering specifically to the specifications outlined under Division 07. The contract is issued as a subcontract under the NAICS code 324199, which pertains to roofing materials manufacturing. Administered by the Department of the Interior through its Pwr GOGA (86000) agency office, the contract was posted on April 16, 2026. While specific details such as solicitation number, place of performance, and point of contact are not provided, the procurement focuses on supplying high-quality roofing components that meet stringent performance and durability requirements essential for federal projects. The contract emphasizes compliance with established technical standards to ensure the suitability and longevity of roofing materials used in government facilities.

Pwr GOGA(86000)

POSTED

DEADLINE

Sustainable Bio-Based Products SupplyThe contract involves the procurement and delivery of USDA BioPreferred® certified biobased products intended for use in federal operations, ensuring compliance with sustainability and green procurement mandates. It is classified under the NAICS code 324199, which pertains to the supply of bio-based materials. The contracting agency is the Department of the Interior, specifically the Sat Team 1 Fws, although detailed location and specific points of contact are not provided. This subcontract, titled "Sustainable Bio-Based Products Supply," was posted on April 1, 2026, and aims to support federal sustainability initiatives by sourcing environmentally preferable products. The contract emphasizes the importance of bio-based certification to ensure the products meet federal guidelines for renewable and sustainable materials. While there is no indication of a set-aside status or specified organization type, the contract facilitates the federal government's commitment to incorporating green products into its operational supply chain.

POSTED

DEADLINE

Vehicle Recompete: Bpa 140F0622A0047This contract, identified as BPA Vehicle 140F0622A0047, is focused on bulk fuel supply, specifically for Two Rivers National Wildlife Refuge, and is managed by the FWS Sat Team 3 under the Department of the Interior. The overall ceiling value for this indefinite delivery/indefinite quantity (IDIQ) contract is set at $250,000, with an ordering period extending until July 31, 2027. Currently, there are no active task orders under this contract, and the total value of task orders executed to date is zero. The contract is noted as a likely recompete, though with low confidence in this forecast. One completed task order of smaller value ($2,439.45) involves the supply of diesel fuel to Two Rivers NWR, fulfilled by Medford Oil Company, Inc. This contract falls under NAICS code 324199, which covers petroleum and coal products manufacturing. The contract is in a pre-forecast stage as of January 31, 2026, indicating upcoming opportunities for ordering under this BPA. While details on specific points of contact and precise locations of performance are not provided, the vehicle is intended to streamline fuel procurement processes for specified Department of the Interior operations.

POSTED

DEADLINE