GRIT, STEEL, SHOT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
DLA Maritime Puget Sound is issuing solicitation SPMYM226Q0186 for the procurement of 400 drums of high carbon cast steel grit for the PSNS Puget Sound Bremerton. The required material must be HCS G50L per SAE J1993 and size G50 per SAE J444, with a specified hardness range of 54 to 61 HRC. This requirement is set aside 100 percent for small businesses and will be awarded as a firm fixed price indefinite delivery indefinite quantity contract with destination FOB. The procurement falls under NAICS code 327910 and Product Service Code 5350. Interested vendors must be registered in the SAM system and download the RFQ from sam.gov, ensuring all technical specifications and compliance certifications are provided. All proposals and inquiries must be emailed to the buyer, Vera Anderson. The solicitation is expected to be posted around August 25, 2026, with a closing date nine days after posting.
General Info
Agency
NAICS
Place of Performance
Bremerton, WA, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
Solicitation SPMYM226Q0186 – GRIT, STEEL, SHOT
Contract Opportunity Type: Pre-solicitation (Original)
DLA Maritime Puget Sound intends to issue a solicitation for the procurement of GRIT, STEEL, SHOT or the PSNS PUGET SOUND BREMERTON
GRIT, STEEL, SHOT
HIGH CARBON CAST STEEL GRIT HCS G50L PER SAE J1993, SIZE G50 PER SAE J444
400 DRUM
This requirement will be solicited on a Small Business 100% basis using the commercial item procedures in FAR Parts 12 and 13.5
The resultant contract will be a firm fixed price (FFP) indefinite delivery indefinite quantity contract. The FOB will be DESTINATION
NAICS Code is 327910 Product Service Code 5350
It is anticipated that the solicitation will be posted on or about 8/25/2026
The RFQ will be posted and be available for download at http://sam.gov
The solicitation MUST BE EMAILED TO THE BUYER.
The closing date of the solicitation will be 9 days from the solicitation posting.
The completed solicitation MUST BE EMAILED TO THE BUYER at vera.anderson@dla.mil
All interests and questions MUST BE EMAILED TO BUYER.
The period of performance date will be adjusted at the time of the award.
OFFERORS WISHING TO SUBMIT AN OFFER ARE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFQ from FBO and to frequently monitor FBO for any amendments.
A list of bidders will not be maintained by this office, NO TELEPHONE OR FAX REQUESTS FOR THE RFQ PACKAGE WILL BE ACCEPTED.
Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same.
FIRMS INTERESTED IN SUBMITTING PROPOSALS MUST: COMPLETE THE ENTIRE SOLICITATION DOCUMENT to include representations and certifications, provisions and clauses, provide all product technical specification documentation and technical compliance certifications, and ensure current registration in the SAM system at https://sam.gov/
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