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NAICS Code· 327910

NAICS 327910: Abrasive Product Manufacturing

This industry comprises establishments primarily engaged in manufacturing abrasive grinding wheels of natural or synthetic materials, abrasive-coated products, and other abrasive products. Illustrative Examples: Aluminum oxide (fused) abrasives manufacturing Buffing and polishing wheels, abrasive and nonabrasive, manufacturing Diamond dressing wheels manufacturing Sandpaper manufacturing Silicon carbide abrasives manufacturing Whetstones manufacturing Cross-References. Establishments primarily engaged in--Show more

NAICS 327910 – Abrasive Product Manufacturing encompasses the production of industrial abrasives such as grinding wheels, sandpaper, coated abrasives, bonded abrasives, and superabrasive tools made from materials like aluminum oxide, silicon carbide, diamond, and cubic boron nitride. These products are critical in precision machining, surface finishing, metal removal, and component preparation across defense, aerospace, automotive, and energy sectors.

1
Active Contracts
$14.6M
Total Obligations (12mo)
766
Awarded Contracts (12mo)
42
Contractors Awarded (12mo)
2
Median Bidders per Award
+41.5%
YoY Growth
Dotted
NAICS 327910 FAQ

Frequently Asked Questions

NAICS code 327910 covers Abrasive Product Manufacturing. This industry comprises establishments primarily engaged in manufacturing abrasive grinding wheels of natural or synthetic materials, abrasive-coated products, and other abrasive products. Illustrative Examples: Aluminum oxide (fused) abrasives manufacturing Buffing and polishing wheels, abrasive and nonabrasive, manufacturing Diamond dressing wheels manufacturing Sandpaper manufacturing Silicon carbide abrasives manufacturing Whetstones manufacturing Cross-References. Establishments primarily engaged in--

Recently Posted in Abrasive Product Manufacturing

NAICS: 327910
Awarded
DIBBS
FILE, ROTARY
Solicitation # SPE8E9-26-T-3783
Solicitation SPE8E9-26-T-3783 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 1,578 rotary files. The required items must be ball-shaped with a head diameter of .125 inches, a head length of .125 inches, an overall length of 1.50 inches, and a shank diameter of .125 inches. All supplies must adhere to the specifications of CID A-A-51154-2A3B and Basic CID A-A-51154B Revision B. Delivery is required within 167 days after order, with an original required delivery date of January 2, 2027, and a need ship date of March 15, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible for award without prior approval. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 327910
Closed
SLED
Green 3 in 1 Diamond Polishing Pad
Solicitation # INF-2026-0396
The City of Houston is soliciting bids for the procurement of Green 3 in 1 Diamond Polishing Pads, specifically Class III scrubbing pads for floor machines, 3000# 14"/350mm, provided in cases of four. This informal solicitation, identified as INF-2026-0396, requires vendors to furnish and deliver the items FOB destination as specified on individual purchase orders. Bidders must provide the exact article requested or an approved equal accompanied by descriptive literature and manufacturer details. If requested, samples must be provided at no cost. The City will award the contract based on the overall low net bid meeting specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible for award, bidders must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Submissions must include a signed official signature page certifying equal opportunity employment, non-collusion, and the absence of contingent fees. Preference may be given to eligible local companies designated as City Businesses or Local Businesses under the Hire Houston First Program. Proposed delivery times must be stated in calendar days. Invoicing should be submitted via mail or email, with payment due thirty days after the City approves the invoice or accepts the goods. The City of Houston is exempt from all Federal Excise Taxes, which should not be included in the bid price.
City of Houston

POSTED

23 days ago

CLOSED

21 days ago
View Details
NAICS: 327910
Closed
SLED
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.
Philadelphia Gas Works

POSTED

28 days ago

CLOSED

19 days ago
View Details

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