This Solicitation opportunity from Government of Canada was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition de pierre concassée abrasive

Closed

20148416International

Submission Closed06/16/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327910

New

Federal

LAP SEAT, 100 GRITThe contract pertains to the procurement of a LAP SEAT, 100 GRIT, under solicitation N0010426QEB26, with a response deadline of August 24, 2026. The item must be manufactured in strict accordance with drawing 820-8686289, piece number PCT233(100), and part number 820-8686289PCT233(100), with an approved alternate part number listed as 820-5295254PCT233(100) from Puget Sound Naval Shipyard. Technical requirements are governed by a defined order of precedence, with contract amendments taking priority, followed by the schedule, terms and conditions, IRPOD, STRS, drawings, and specifications. The contractor must adhere to the specified revisions of all referenced documents unless written approval is obtained from the contracting officer to use alternative revisions. Compliance with mercury exclusion requirements is mandatory, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied part. Packaging must comply with MIL-PRF-23199, with specific provisions for MIL-DTL-24466 green poly bags when cleanliness controls from MIL-STD-767, MIL-STD-2041, Refueling Clean, or Reactor Plant Clean are invoked; fire retardant packaging is no longer required. The contractor is responsible for maintaining an acceptable government-approved inspection system and retaining complete records of all inspection activities for the duration of the contract and beyond as required. The solicitation is issued by the Navy Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) from Mechanicsburg, Pennsylvania, and is subject to various mandatory clauses including cybersecurity maturity model certification, small business program representations under NAICS code 327910, equal opportunity for veterans and workers with disabilities, and a total small business set-aside. A stop-work order provision, transportation by sea requirements, and a priority rating notice for national defense purposes are also incorporated. Contractual documents are considered issued upon electronic transmission such as email or fax, and pricing remains valid for 60 days after the closing date unless otherwise specified. Access to technical documentation, including drawings and specifications, requires prior registration on the Logistics.UNNPP.gov e-commerce portal. Distribution of all Navy-provided documents falls under

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

DISK, ABRASIVEThis contract specifies the procurement of abrasive disks under NSN 5345-01-359-4858 and part number 7100229883 from 3M Company, with a quantity of 89 units at a unit price of $89.00, resulting in a total price of $7,921.00. Delivery is required within 168 days, shipped FOB origin, with no tolerance for variance in quantity. Inspection and acceptance occur at the destination point, and all packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization. Marking must adhere to MIL-STD-129 with no special marking codes, and palletization must follow DLA guidelines. The product is classified as a critical application item and must not contain intentional mercury or mercury compounds, except for exceptions such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 19, 2027, with the original delivery date set for March 20, 2027. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. All transportation and shipping details align with DLA procedural notes C19 and C20.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Kleen Blast Medium Blend #35 Mesh Abrasive GritThe contract calls for the supply of 1-ton bags of abrasive blast cleaning grit formulated from copper slag, specifically Kleen Blast Medium Blend #35 Mesh, to meet the stringent technical requirements of MIL-PRF-22262 and inclusion on the Qualified Products List QPL-22262. Full certification and traceability must accompany each shipment to ensure compliance with military standards for performance, composition, and consistency in abrasive blasting applications. The product must be packaged in consistent 1-ton bag quantities and delivered in accordance with the specified quality controls to support defense-related surface preparation needs. This is a small business set-aside subcontract under the SBA program, designated as a Total Small Business Set-Aside per FAR 19.5, meaning only eligible small businesses may respond. The North American Industry Classification System code is 327910, classifying the activity under other nonmetallic mineral product manufacturing. The solicitation, issued by DLA Maritime - Pearl Harbor under the U.S. Department of Defense, has a response deadline of July 27, 2026, at 4:00 PM, and was posted on July 22, 2026. All performance and delivery obligations are tied to federal defense procurement protocols, with no specific place of performance indicated beyond the overarching scope of DoD requirements.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

GRIT, BLAST, ABRASIVEThe solicitation SPMYM4-26-Q-3582, issued by DLA Maritime - Pearl Harbor under the Department of Defense, seeks a firm-fixed-price quotation for 20 bags of Kleen Blast Medium Blend #35 Mesh abrasive grit, a 1-ton (2000 lb) iron aluminosilicate material derived from copper slag that must comply with MIL-PRF-22262C(SH) and other military standards. This is a total small business set-aside under FAR 19.5, requiring all offerors to qualify as small businesses under NAICS code 327910 and to provide their Unique Entity ID and CAGE code as part of SAM registration. Submissions must be made electronically via email to the Contracting Specialist no later than July 27, 2026, at 12:00 PM Hawaii Standard Time, using Standard Form SF-1449 or, if not used, with a formal statement of unconditional agreement to all solicitation terms. Quotations must include full pricing for materials, labor, packaging, and delivery, with no post-award price adjustments permitted, and must be accompanied by the OEM name, manufacturer part number, country of origin, and proof of authorized distribution when applicable. Bags must meet strict packaging specifications: tubular design with 190 GSM UV-treated fabric, 3.0 mil LDPE inner liner, star-closure outlet spout, dual zip-lock pouches, and shrink-wrapped palletization with fiberboard or plywood dunnage to prevent damage. Each bag must be clearly marked with stock number 5350-HM-CN1-4664 and batch/lot number per MIL-STD-129, and shipments must include a Certificate of Conformance and Safety Data Sheet. The delivery location is Pearl Harbor Naval Shipyard, and FOB terms are destination, meaning the contractor bears all transportation risks and costs until receipt. The contract requires compliance with multiple federal and defense clauses, including safeguarding covered defense information, mercury exclusions, prohibited supplier representations, and supply chain traceability per DLAD H01, which mandates QPL documentation for all components. Evaluation will prioritize price as the most important factor, followed by technical acceptability and delivery, with award based on best value through a trade-off process using the Supplier Performance Risk System to assess past performance. Payment will be processed exclusively through Wide Area Workflow (WAW

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Blasting GritThis solicitation, identified as 2126406Y6176K89001, is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center under the Federal Acquisition Regulation Part 12 for commercial items, with all quotes due by 12:00 PM Eastern Time on July 28, 2026. The transaction will result in a Firm Fixed Price Purchase Order awarded on a best value basis, considering full compliance with requirements, timely delivery, and price competitiveness. A total small business set-aside applies, with the NAICS code 327910, and all offerors must maintain active SAM.gov registration or provide proof of submission. Payment terms are NET 30 under the Prompt Payment clause, and all invoices must be submitted through the IPP.gov portal with specific required data, including the purchase order number, vendor details, and separate line items for freight charges over $100. Delivery must be made FOB destination to the specified Baltimore location by September 10, 2026, with all materials packed in accordance with MIL-STD-2073-1E and labeled per MIL-STD-129R including barcodes and PO details. The requirement is for 60 tons of Red Garnet Alluvial #80 Mesh Abrasive Media, packaged in 4,400 lb super sack bags. Vendors must include all freight and delivery charges in their quoted total cost, and any substitutions require accompanying specification sheets for evaluation. Deliveries are restricted to weekday hours between 7:00 AM and 1:00 PM, and itemized packaging lists must be securely attached to each shipment. Access to technical drawings may be restricted under export control and require JCP registration. The contract incorporates several FAR clauses relating to telecommunications, surveillance equipment, Kaspersky Lab restrictions, and commercial item procurement requirements. Quotes must be emailed with the solicitation number in the subject line to Shannon Carter at Shannon.R.Carter@uscg.mil, and all submissions must include vendor entity information, including unique entity ID, address, and point of contact details.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Garnet Abrasive Supply – Bulk Industrial Grade

DLA Maritime - Puget Sound

POSTED

DEADLINE

Vehicle Recompete: Idc 70Z03822DK0000001The contract 70Z03822DK0000001, managed by the Aviation Logistics Center within the Department of Homeland Security, covers maintenance and repair services for blast facilities and blast cabinets. It is set to remain active until April 24, 2027, with an overall contract ceiling of $194,232. Although the contract is a recompete with medium confidence, no specific set-aside status is applied. The contract primarily involves tasks such as quarterly maintenance visits and repair services performed by Aerospace Facilities Group, Inc. Key task orders under this contract include routine quarterly maintenance visits valued at $18,880 for the third option year, quarterly visits totaling $9,440, and targeted repair and inspection tasks for the U.S. Coast Guard's blast system at the Aviation Logistics Center. These tasks are focused on ensuring operational readiness and compliance, with documented certificates of compliance associated with inspection and troubleshooting services. While the contract currently shows no active task orders valued at zero, the historical task orders emphasize ongoing support for aerospace facility infrastructure maintenance.

Aviation Logistics Center (ALC)(00038)

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

La Ville de Terrebonne ouvre une procédure pour l’acquisition de pierre concassée abrasive sur une durée de 36 mois, avec une date limite de soumission fixée au 16 juin 2026 à 11 h 00. Les soumissions doivent être déposées en enveloppes cachetées, clairement identifiées par le numéro de procédure et le titre du projet, à l’adresse de la Direction des finances et de l’approvisionnement située au 513, montée Masson Sud, Terrebonne. Les documents requis ne sont accessibles que par le Système électronique d’appel d’offres, à partir du 27 mai 2026, et tous les coûts d’obtention sont à la charge des soumissionnaires. Seules les entreprises admissibles selon les accords intergouvernementaux de libéralisation des marchés publics peuvent participer. La Ville se réserve le droit de ne pas accepter la soumission la moins chère ou toute autre soumission reçue. Tous les soumissionnaires doivent vérifier eux-mêmes la complétude des documents et addendas disponibles en ligne, car la Ville n’est pas responsable d’erreurs, d’omissions ou de défaillances dans la transmission électronique des informations. Les soumissions seront ouvertes publiquement immédiatement après la date limite.

General Info

Acquisition de pierre concassée abrasive sur 36 mois, soumissions jusqu’au 16 juin 2026, accès via système électronique.

Agency

Government of Canada → Ville de Terrebonne

NAICS

327910 - Abrasive Product ManufacturingView NAICS

Place of Performance

Lanaudière, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Terrebonne

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Terrebonne

Office AddressN/A

Contacts

Service de l'approvisionnement Ville de TerrebonneContracting Authority

contact@example.gov

Full Description

AVIS PUBLIC – PROCÉDURE OUVERTE La Ville de Terrebonne, propriétaire, demande des soumissions pour les procédures ouvertes indiquées plus bas.Les documents complets pourront être obtenus par le Système électronique d’appel d’offres (SEAO), téléphone 1 866-669-7326, à partir du 27 mai 2026. Les frais pour l'obtention des documents, ainsi que toutes les modalités de paiement, sont fixés par SEAO et payables à ce dernier. NO DE PROCÉDURE OUVERTE ET TITRE DATE ET HEURE D’OUVERTURE SA26-9064 Acquisition de pierre concassée abrasive Durée : 36 mois 16 juin 2026, 11 h 01 Les soumissions dans des enveloppes identifiées (numéro de procédure ouverte et le nom du projet) cachetées et adressées à la soussignée, seront reçues à la Ville de Terrebonne, Direction des finances et de l’approvisionnement au 513, montée Masson Sud, Terrebonne, J6W 2Z2, au plus tard 11 h 00, pour être ouvertes publiquement, immédiatement après l'expiration du délai fixé pour leur réception. Les heures d'ouverture de nos bureaux sont de 8 h 15 à 12 h et de 13 h à 16 h 30 du lundi au jeudi et de 8 h 30 à 12 h le vendredi. Les soumissions proposées devront satisfaire aux exigences des documents de procédure ouverte. La présente procédure ouverte est soumise aux accords intergouvernementaux de libéralisation des marchés publics applicables. En conséquence, seules les entreprises admissibles en vertu de ces accords peuvent présenter une soumission. La Ville n’encourt aucune responsabilité du fait que les avis écrits ou documents quelconques véhiculés par système électronique soient incomplets ou comportent quelque erreur ou omission que ce soit. En conséquence, tout soumissionnaire doit s’assurer, avant de soumissionner, d’obtenir tous les documents et tous les addendas le cas échéant, reliés à cette procédure ouverte. La Ville de Terrebonne ne s’engage à accepter ni la plus basse ni aucune des soumissions reçues et ouvertes. Donné à Terrebonne, ce 27 mai 2026. Nathalie Savard Chef de section - Approvisionnement – Direction des finances et de l’approvisionnement soumissions@ville.terrebonne.qc.ca