This Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GRIT, BLAST. ABRASIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The solicitation SPMYM4-26-Q-3340 seeks the procurement of 200 bags of abrasive grit, commercially known as GRIT, BLAST, ABRASIVE, meeting MIL-PRF-22262 specifications, under a total small business set-aside with a NAICS code of 327910 and a 900-employee size standard. Offers must be submitted as firm-fixed-price quotations via email to the Contracting Specialist no later than 12:00 a.m. Hawaii Standard Time on April 29, 2026, and must include a company quotation, a current Safety Data Sheet (SDS) within five years of issuance, and a technical data sheet if applicable. Non-SF-1449 submissions require a statement affirming full acceptance of all solicitation terms, and any deviations or omissions may result in non-responsiveness. All prices must encompass materials, labor, packaging, and delivery to the destination, and post-award price adjustments are strictly prohibited. Quotations must identify the OEM, brand, part number, and country of origin, with proof of authorized distribution potentially required to ensure authenticity and warranty validity. Evaluation follows a lowest price technically acceptable (LPTA) approach, with technical acceptability as the primary factor—determining eligibility for further consideration—followed by price competitiveness and delivery adherence to the required delivery date of May 5, 2026. Products must be packaged in 2,000-pound tubular bags with specific fabric, liner, and closure specifications, palletized per MIL-STD-147E, shrink-wrapped, and marked with the stock number 5350-HM-CN1-4678 and batch/lot number, aligned with MIL-STD-129 for labeling. The material must be shipped dry and compliant with hazardous material regulations, including NFPA hazard labeling and current SDS documentation, with additional traceability requirements including CAGE code and lot-level tracking maintained for ten years. Delivery is FOB destination to Pearl Harbor Naval Shipyard, with acceptance conducted by DLA Distribution, and payment will be processed exclusively through Wide Area WorkFlow. The solicitation incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, Buy American, labor standards, whistleblower protections, privacy, and supply chain security, while prohibiting mercury content and requiring compliance with DLAD C-series directives on part number
General Info
Agency
Contract Value
$148,000NAICS
Place of Performance
HISet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3340, along with their company quotation, SDS, and technical data sheet (if applicable), via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil no later than the date and time specified in the solicitation (12:00A.M. Hawaii Standard Time).
If the quotation is not submitted using Standard Form (SF) 1449, the offeror shall include a statement confirming full agreement with all terms, conditions, and provisions of the solicitation. Quotations that fail to provide all required information or that take exception to solicitation terms and conditions may be deemed non-responsive and excluded from consideration.
Evaluation Factors
Quotations will be evaluated based on the following factors:
- Technical Acceptability
- Delivery
- Price
Quotation Requirements
1. Firm-Fixed-Price Requirement
Quotations shall represent a firm-fixed price for the entire requirement. Post-award price increases will not be accepted.
2. Unconditional Acceptance
By submitting a quotation, the vendor agrees to accept award at the quoted price without modification to price, terms, or conditions.
3. Award Acceptance
Failure to accept the Government’s purchase order at the quoted price may result in the quotation being determined non-responsive.
4. No Counteroffers After Award
Any post-award request to revise pricing or terms will be considered non-acceptance of the purchase order.
5. Delivery and Pricing Requirements
Quoted prices shall include all costs associated with materials, labor (if applicable), packaging, and delivery.
6. OEM, Traceability, and Country of Origin Requirements
Offerors shall identify the Original Equipment Manufacturer (OEM), brand name, and manufacturer part number, and country of origin. When applicable, proof of OEM authorization or authorized distribution may be required to ensure product authenticity, warranty validity, and supply chain traceability.
Questions
All questions regarding this solicitation shall be submitted electronically via email to the Contracting Specialist at the address listed above.
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