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GRIT BLAST ABRASIVE

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SPMYM426Q3687Federal

Contract Overview

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

AI Contract Overview

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DLA Maritime Pearl Harbor is soliciting quotes for the procurement of grit blast abrasive, specifically inorganic natural garnet with an 80 sieve size, under solicitation number SPMYM4-26-Q-3687. The material must comply with MIL-PRF-22262 and meet detailed packaging specifications, including tubular design bags with LDPE liners and specific marking requirements. This acquisition is conducted in accordance with FAR Part 12 for commercial items and is 100 percent set aside for small businesses under NAICS code 327910, with a size standard of 900 employees. Qualified vendors must submit their quotes by 3:00 P.M. Hawaii Standard Time on August 28, 2026, via email to Kailie Thomas. Submissions must include the Required Additional Quote Information Form and provide comprehensive details such as pricing, FOB destination terms, Tax ID, Unique Entity ID, and Cage Code. To be eligible for award, vendors must be registered in the System for Award Management database and self-certify that they are not suspended or debarred from federal contracting. The product, manufacturer, or source must be qualified before the award is finalized.

General Info

DLA Pearl Harbor seeks small business quotes for grit blast abrasive by August 28, 2026.

Agency

Department Of Defense → DLA Maritime - Pearl HarborView Agency

NAICS

327910 - Abrasive Product ManufacturingView NAICS

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

SBA

Documents

(4)

52.209-1 Qualification Requirements - CLIN 0001

PDFother

5350-HM-CN0-1747 Abrasive Grit Bag Specifications

PDFspecifications

SPMYM426Q3687 Solicitation for Grit, Blast, Abrasive

PDFrfq

Required Additional Quote Information Form - Pearl Harbor Naval Shipyard

PDF1 pagequote-information-form

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Organization / Agency
Department Of Defense → DLA Maritime - Pearl Harbor
View Agency Profile
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
Kailie Thomas

Full Description

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DLA Weapon Support Pearl Harbor requests qualified vendors to submit quotes for the attached solicitation: SPMYM4-26-Q-3687.


A full list of required material and associated specifications are written on the attached solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items. The solicitation is 100% set aside for Small Business. The North American Industry Classification System code for this acquisition is 327910.The Small Business Standard is 900 employees. 


By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the SAM website: https://www.sam.gov.


Quotes will be due by 3:00 P.M. Hawaii Standard Time (HST) on 08/28/2026 and may be emailed to kailie.m.thomas.civ@us.navy.mil. NEED TO HAVE REQUIRED-ADDITIONAL QUOTE INFORMATION FORM" FILLED OUT OR NOTATED ON QUOTE.


Please make sure that the solicitation number (SPMYM4-26-Q-3687) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, Unique Entity I.D., Cage Code, GSA contract number (if applicable), business size, payment terms, and all element in "REQUIRED-ADDITIONAL QUOTE INFORMATION FORM" attachment. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.

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