This Solicitation opportunity from Department Of Defense was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HPA Garnet

Closed

SPMYM226Q7700Federal

Submission Closed07/14/2026, 07:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327910

New

Federal

Blasting GritThis solicitation, identified as 2126406Y6176K89001, is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center under the Federal Acquisition Regulation Part 12 for commercial items, with all quotes due by 12:00 PM Eastern Time on July 28, 2026. The transaction will result in a Firm Fixed Price Purchase Order awarded on a best value basis, considering full compliance with requirements, timely delivery, and price competitiveness. A total small business set-aside applies, with the NAICS code 327910, and all offerors must maintain active SAM.gov registration or provide proof of submission. Payment terms are NET 30 under the Prompt Payment clause, and all invoices must be submitted through the IPP.gov portal with specific required data, including the purchase order number, vendor details, and separate line items for freight charges over $100. Delivery must be made FOB destination to the specified Baltimore location by September 10, 2026, with all materials packed in accordance with MIL-STD-2073-1E and labeled per MIL-STD-129R including barcodes and PO details. The requirement is for 60 tons of Red Garnet Alluvial #80 Mesh Abrasive Media, packaged in 4,400 lb super sack bags. Vendors must include all freight and delivery charges in their quoted total cost, and any substitutions require accompanying specification sheets for evaluation. Deliveries are restricted to weekday hours between 7:00 AM and 1:00 PM, and itemized packaging lists must be securely attached to each shipment. Access to technical drawings may be restricted under export control and require JCP registration. The contract incorporates several FAR clauses relating to telecommunications, surveillance equipment, Kaspersky Lab restrictions, and commercial item procurement requirements. Quotes must be emailed with the solicitation number in the subject line to Shannon Carter at Shannon.R.Carter@uscg.mil, and all submissions must include vendor entity information, including unique entity ID, address, and point of contact details.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Raw Water System Components & Filtration MediaThe contract solicits the supply of pre-treatment components for a raw water intake system, requiring delivery of coarse filters, cartridge filters, sand media, activated carbon, and associated intake piping and hardware. These materials are critical for ensuring the quality and suitability of raw water prior to further treatment, with specifications tailored for military infrastructure use. The work is to be performed at Tyndall Air Force Base in Florida, with the NAICS code 327910 indicating the classification as other nonmetallic mineral product manufacturing, aligning with the production of filtration media and related components. This is a subcontract opportunity with a response deadline of July 17, 2026, and was posted on July 2, 2026. The contracting activity is under the Department of Defense, specifically managed by FA4819 325 Cons Pkp, with no set-aside designation specified. All components must meet exacting standards to ensure operational readiness of the water system at the installation, and suppliers are expected to provide equipment and materials compatible with existing infrastructure and environmental conditions at the site. While the point of contact is not listed, proposals must be submitted through the SAM.gov portal prior to the deadline.

POSTED

DEADLINE

Anthracite Filter Media SupplyThe contract is for the supply of high-purity anthracite filter media intended for use in gravity filtration systems within municipal water treatment facilities operated by the City of Fort Worth. The material must strictly comply with ANSI/AWWA B100 and NSF/ANSI 61 standards to ensure safety, purity, and effectiveness in potable water applications. This subcontract is part of a larger effort to maintain or upgrade filtration infrastructure and supports the city's commitment to delivering clean, regulated drinking water. The solicitation was posted on June 30, 2026, with a response deadline of July 23, 2026, at 7:00 PM, providing potential suppliers a limited window to submit proposals. The NAICS code 327910 identifies the industry as Other Miscellaneous Nonmetallic Mineral Product Manufacturing, indicating the specialized nature of the product being procured. Performance of the contract is expected to take place within the City of Fort Worth’s operational boundaries in Texas, though the exact address details are not specified in the provided data.

POSTED

DEADLINE

Garnet Abrasive Supply – Bulk Industrial Grade

DLA Maritime - Puget Sound

POSTED

DEADLINE

Vehicle Recompete: Idc 70Z03822DK0000001The contract 70Z03822DK0000001, managed by the Aviation Logistics Center within the Department of Homeland Security, covers maintenance and repair services for blast facilities and blast cabinets. It is set to remain active until April 24, 2027, with an overall contract ceiling of $194,232. Although the contract is a recompete with medium confidence, no specific set-aside status is applied. The contract primarily involves tasks such as quarterly maintenance visits and repair services performed by Aerospace Facilities Group, Inc. Key task orders under this contract include routine quarterly maintenance visits valued at $18,880 for the third option year, quarterly visits totaling $9,440, and targeted repair and inspection tasks for the U.S. Coast Guard's blast system at the Aviation Logistics Center. These tasks are focused on ensuring operational readiness and compliance, with documented certificates of compliance associated with inspection and troubleshooting services. While the contract currently shows no active task orders valued at zero, the historical task orders emphasize ongoing support for aerospace facility infrastructure maintenance.

Aviation Logistics Center (ALC)(00038)

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

This solicitation, numbered SPMYM226Q7700, is for HPA Garnet and is a Total Small Business Set-Aside under NAICS code 327910, managed by the Department of Defense through DLA Maritime - Puget Sound in Bremerton, Washington. All submissions must be made electronically via the SAM.gov website, and quotes must be sent by email to david.dominguezjr@dla.mil by 12am PST on Tuesday, 14 July 2026. Bids must be FOB Destination Bremerton, WA, and include full completion of all required sections: contractor information and CAGE code, point of contact, detailed quote, manufacturer details including name, address, and country of origin, lead time or delivery date, and proper certification of compliance with FAR clauses 52.204-24 and 52.209-11. Contracting officers must be clearly informed if any items qualify as Commercial Off The Shelf, as such items are exempt from NIST SP 800-171 requirements. For all other items, contractors must have a current assessment under DFARS 252.204-7019, completed no more than three years prior to award, unless a shorter timeframe is specified. The solicitation must be fully signed and completed, including boxes 28, 30a, 30b, and 30c on page one, and failure to submit a properly completed and signed document via email will result in a non-responsive bid.

General Info

HPA Garnet solicitation for small businesses, FOB Bremerton, WA, due 14 July 2026 via SAM.gov and email.

Agency

Department Of Defense → DLA Maritime - Puget SoundView Agency

NAICS

327910 - Abrasive Product ManufacturingView NAICS

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

(2)

Solicitation SPMYM226Q7700 for HPA Garnet

PDF•rfq

AUL by Product Detail for HPA Garnet Abrasive

PDF•aul

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 10

Solicitation

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 07:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / Agency

Department Of Defense → DLA Maritime - Puget Sound

View Agency Profile

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

DAVID DOMINGUEZ

contact@example.gov

+1 (555) 000-0000

Full Description

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV

ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.

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**

  Please read the contract in its entirety.

  If you are able to provide a quote be sure to provide the following information in the sections provided below:

Page 1 BLK 17a. Provide Contractor's info and cage code.
Section A. A1 – 1. Enter The Contractor's POC
Section B. – Enter your Quote and any other info we should know.
Please quote FOB Destination BREMERTON, WA.
Section B. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing
Section F. –  Provide the Lead Time and/or Delivery Date.
Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes
Section K. - 52.209-11 (b)(1) and (2) Check the applicable boxes
Page 1 -  Read box 28 and sign boxes 30 a, b, and c.
Return the signed and filled out solicitation with your quote by Tuesday, 14 July 2026, 12am PST

FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL.

EMAIL:  david.dominguezjr@dla.mil