BLAST GRIT 36 GARNET

The solicitation SPMYM226Q5994 for BLAST GRIT 36 GARNET is a total small business set-aside issued under FAR Parts 12 and 13.5 using commercial and simplified acquisition procedures, with all offers required to come from certified small business concerns. The contract will be awarded as a firm fixed-price supply contract with FOB Destination delivery to Bremerton, WA 98314, specifically to the Puget Sound Naval Shipyard IMF at 1400 Farragut Ave. The requirement is for 70 containers of 36 grit garnet abrasive, each weighing 4,400 pounds, along with one set of Certificate of Compliance as specified in DI-MISC-81356A. All quotes must be submitted electronically via SAM.gov before the response deadline of May 11, 2026, at 5:00 PM Pacific Daylight Time, and must include fully completed pricing, mandatory representations and certifications, manufacturer details, and all pages of the original solicitation. Offerors must maintain active registration in SAM.gov and comply with Clause 52.204-13 regarding maintenance of their system for award management data. The contract incorporates numerous FAR clauses including provisions on prohibited vendors such as Kaspersky Lab and ByteDance, restrictions on inverted domestic corporations, and requirements for commercial item acquisition under FAR 52.212-4. Packaging must adhere strictly to MIL-STD-129 for shipment marking, MIL-STD-130 for unique item identification with machine-readable Data Matrix codes encoded per ISO/IEC 15434 and ANSI MH10.8.2 standards, and MIL-STD-2073-1 for Level A hazardous material packaging. Wood packaging must be heat-treated to 56°C for 30 minutes and certified by an ALSC-accredited agency. All items must be palletized and shipped under applicable DOT, USPS, IMDG, and IATA regulations depending on transport modality. Inspection and acceptance occur exclusively at the destination facility, with the government having 45 days post-delivery to accept or reject goods based on compliance with contract specifications. A Certificate of Conformance must accompany each shipment. Payment must be processed exclusively through Wide Area WorkFlow, with no alternative invoicing methods permitted. The contracting officer is Denise M. Quist, and all communication regarding the solicitation must