This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pulverized Silica Material Supply

Closed

Federal

Submission Closed07/22/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 327910

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BLANKET PURCHASE ORDER (BPO) TO FURNISH BLASTING ABRASIVE

Solicitation # 35994

Philadelphia Gas Works is seeking a lowest responsive and responsible vendor for a Blanket Purchase Order to furnish blasting abrasive, specifically Black Beauty Ebony Grit No. 14 clean fine grit slag coal in 50 lb or 55 lb bags. The contract is for an initial one year term effective October 1, 2026, through September 30, 2027, with an option for up to four additional one year renewal terms. Pricing must be based on the specified brand with no substitutes allowed. Price adjustments for renewal terms are tied to the Philadelphia Consumer Price Index for All Urban Consumers, capped at a maximum increase of 5 percent per term. Bids must be submitted electronically via pgw.procureware.com by September 25, 2026, at 2:00 PM EST, with a clarification deadline of September 22, 2026. Award criteria prioritize the lowest price, with lead time and best and final offers used as tie-breakers. The selected vendor must deliver items within 14 calendar days of a purchase order, though a 60 day initial window is provided to build inventory. Failure to meet delivery requirements may result in withheld payments, recovery of costs from alternate sources, or contract termination. The contract requires payment terms of Net 30 days and shipping as F.O.B. destination. All invoices must be submitted as searchable PDFs to the designated accounts payable email, and payments will be made via ACH. Bidders must provide a completed bid packet including a Bidder's Certification, Certificate of Non-Indebtedness, and a demographic survey. Additionally, vendors must provide insurance certificates naming PGW and PFMC as additional insured and adhere to specific packaging requirements, such as using two-way entry pallets not exceeding 40 by 40 inches.

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STRATEGIC ACQ PROGRAM DIRECTORATE

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Garnet Abrasive Supply – Bulk Industrial Grade

DLA Maritime - Puget Sound

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Vehicle Recompete: Idc 70Z03822DK0000001This Indefinite Delivery Contract, managed by the Aviation Logistics Center under the Department of Homeland Security, focuses on the maintenance and repair of blast facilities and blast cabinets. The vehicle has a total ceiling of 194,232 dollars and is scheduled to remain active through April 24, 2027. There is currently no set-aside designation associated with this contract, and it is classified as likely to be competed again in the future. Aerospace Facilities Group, Inc. has been the primary provider for various task orders, including quarterly maintenance visits and specific repairs to the USCG blast system. Key activities have involved inspection and troubleshooting of blast systems to support aircraft depot maintenance. While there are currently no active task orders listed, previous expenditures have covered routine quarterly visits and specialized system repairs.

Aviation Logistics Center (ALC)(00038)

POSTED

11 months ago

DEADLINE

N/A

AI Contract Overview

The contract entails the supply of twelve bulk containers filled with pulverized silica, each container packed with 10-pound paper bags, strictly adhering to the SAE AMS 3755C/B material specification and military packaging standards. This requirement ensures the material meets rigorous quality, purity, and handling criteria necessary for defense and aerospace applications. The contract is classified as a subcontract under NAICS code 327910, indicating its alignment with other non-metallic mineral product manufacturing activities, and is managed under the Department of Defense through the Construction & Equipment MRO SVC I agency. Interested parties must submit responses by the deadline of July 22, 2026, with the solicitation posted on July 15, 2026. The place of performance and point of contact details are unspecified, but the contract is accessible via the DIBBS portal under solicitation number SPE8E926Q0553. All deliveries must conform to military packaging protocols to guarantee integrity during transit, storage, and distribution across defense logistics networks.

General Info

Twelve bulk containers of pulverized silica per SAE AMS 3755C/B, military packaging, DoD subcontract, deadline July 22, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

327910 - Abrasive Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-Q-0553.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SILICA, PULVERIZED

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 12 bulk containers of pulverized silica, each packed in 10-pound paper bags, meeting SAE AMS 3755C/B specifications and military packaging standards.