BLAST GRIT 36 GARNET
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Maritime - Puget Sound is soliciting proposals for BLAST GRIT 36 GARNET. This is a 100% Total Small Business Set-Aside for a Firm Fixed-Price supply contract with FOB Destination delivery to Bremerton, WA. The solicitation number is SPMYM226Q5994, and proposals are due April 10, 2026, at 04:00 PM Pacific Daylight Time.
Scope of Work
This opportunity involves the procurement of 70 containers of "BLAST GRIT 36 GARNET", specifically identified as "BARTON GARNET ABRASIVES 36CG ADIRONDACK SUPERSACK," with each container weighing 4,400 pounds. Delivery is required to Bremerton, WA 98314 (Puget Sound Naval Shipyard IMF). Key deliverables include a Certificate of Compliance (COC) for CLIN 0001, which must be traceable to the material via unique markings, and Safety Data Sheets (SDS). Unique item identification (UII) requirements for marking and reporting are also specified.
Contract & Timeline
- Type: Firm Fixed-Price Supply Contract (Combined Synopsis/Solicitation)
- Solicitation Number: SPMYM226Q5994
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 327910 (Abrasive Materials) with a size standard of 900 employees
- Response Due: April 10, 2026, 04:00 PM Pacific Daylight Time
- Published: April 8, 2026
- Place of Performance: Bremerton, WA 98314, United States
Submission Requirements
Interested firms must:
- Complete all pricing sections.
- Complete all representations and certifications found in the solicitation.
- Provide manufacturer information for proposed items.
- Return all pages of the completed original solicitation package.
- Ensure current registration in the System for Award Management (SAM.gov).
- Submit the required Certificate of Compliance via the Wide Area Work Flow (WAWF) e-Business Suite.
- All questions regarding the solicitation must be submitted via email to the primary contact.
Inspection & Acceptance
Inspection and acceptance will occur at the destination (Puget Sound Naval Shipyard IMF). QA inspection is scheduled for 3-45 days, with constructive acceptance set at 45 days. Payment will be made via WAWF.
Additional Notes
Offerors must comply with various FAR and DFARS clauses, including those related to safeguarding covered defense information, cyber incident reporting, and Buy American provisions. Specific instructions regarding DBIDS credentials for base access are also provided.