This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GX3 GARNET ABRASIVE (SOLE SOURCE)
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This solicitation, numbered SPMYM226Q7260, seeks a sole source supply of GX3 Garnet Abrasive under a Total Small Business Set-Aside, with the North American Industry Classification System (NAICS) code 327910, managed by DLA Maritime - Puget Sound in Bremerton, Washington. Proposals must be submitted electronically via email to Tricia Wintersteen at tricia.wintersteen@dla.mil by 5:00 PM local time on May 26, 2026, and must include a completed and signed solicitation, manufacturer information, country of origin, and lead time for delivery with FOB destination terms. The contract is structured as a Firm-Fixed Price acquisition under FAR Part 12 as a commercial item procurement and will be awarded using the Lowest Price Technically Acceptable (LPTA) methodology, with technical acceptability and price being the primary evaluation factors, and past performance assessed via the PPIRS-SR system using red, yellow, or green ratings to indicate risk. Items classified as Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 cybersecurity requirements, but offerors must explicitly identify and substantiate this exemption during bid submission; non-COTS items require a current NIST SP 800-171 assessment not older than three years. Deliveries are to be made to 7000 Finback Circle, Building 7000, Door 12, Silverdale, WA 98315, with inspection and acceptance occurring at the destination, and no inspection is permitted at the origin. Packaging must comply with ASTM-D-3951, prohibiting materials such as asbestos, excelsior, loose fill polystyrene, and shredded paper; wood packaging must be heat-treated to 56°C for at least 30 minutes and certified by ALSC. Marking requirements demand compliance with MIL-STD-129 for shipments and MIL-STD-130 for individual items, including mandatory 2D Data Matrix barcodes compliant with ISO/IEC 16022 (ECC 200) for unique item identification, verified via machine-readable systems. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system in compliance with DFARS 252.232-7006, with no
General Info
Agency
NAICS
Place of Performance
Silverdale, WA, 98315, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
THE ATTACHED SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV
FOR YOUR BID TO BE DEEMED RESPONSIVE IT MUST INCLUDE: COMPLETED AND SIGNED SOLICITATION, MFR., COUNTRY OF ORIGIN, LEAD TIME FOR DELIVERY (please quote FOB destination).
PLEASE PROVIDE INFORMATION/PLAN TO SHOW ABILITY TO MEET THE REQUIRED DELIVERY DROP OFF/PICK UP
QUOTES MUST BE SUBMITTED VIA EMAIL
EMAIL: TRICIA.WINTERSTEEN@DLA.MIL
In order to be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)
**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**
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