GRIT, BLAST, ABRASIVE
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 DLA MARITIME - PEARL HARBOR, an office under the Defense Logistics Agency (DLA) and Department of Defense, is soliciting proposals for GRIT, BLAST, ABRASIVE materials. This is a Combined Synopsis/Solicitation for a Firm-Fixed-Price purchase order for natural garnet abrasive blasting media. The opportunity is a Total Small Business Set-Aside. Quotes are due by June 16, 2026, at 12:00 Hawaii Standard Time (HST).
Scope of Work
This requirement is for abrasive blasting media, specifically natural garnet, 80 sieve size, meeting MIL-PRF-22262 & QPL22262 latest specifications. The product must be manufactured by GMA GARNET (as listed on PHNSY AUL). Key deliverables and specifications include:
- Product: Inorganic natural garnet, 80 sieve size, MIL-PRF-22262.
- Packaging: Shipped dry in 1-metric ton bags/sacks. Bags must have a 5:1 Safety Factor, tubular design, minimum 190 GSM UV treated fabric, specific features (e.g., pick-up loops, inlet/outlet spouts, inner LDPE liner, zip lock pouches).
- Marking: Each sack must be marked with Stock Number 5350-HM-CN0-1747 and Batch/Lot Number.
- Palletization: Bags must be palletized and standardized per MIL-STD-147E.
- Documentation: Required documentation includes Safety Data Sheets (SDS), Batch Certificate of Conformance (COC), Certificate of Conformance/Compliance, and Mercury exclusion clause invocation. Supply chain traceability documentation (per clause C03) is also mandatory.
- OEM/Traceability: Offerors must identify the Original Equipment Manufacturer (OEM), brand name, manufacturer part number, and country of origin. Proof of OEM authorization or authorized distribution may be required.
Contract Details
- Contract Type: Firm-Fixed-Price purchase order, conducted under FAR Part 13 Simplified Acquisition Procedures.
- Set-Aside: This is a Total Small Business Set-Aside (FAR 19.5). Small business distributors or non-manufacturers must provide a product manufactured by a domestic small business concern.
- Period of Performance: Delivery is required by June 30, 2026.
- Incorporated Clauses: The solicitation incorporates numerous FAR and DFARS clauses by reference, including FAR 52.212-4 (Terms and Conditions-Commercial Products and Commercial Services) and DFARS 252.204-7017 (Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation). Bidders must review these clauses to understand all legal and regulatory requirements, rights, responsibilities, and obligations.
Submission & Evaluation
- Submission Deadline: Quotes are due no later than June 16, 2026, at 12:00 Hawaii Standard Time (HST).
- Submission Method: Via email to the Contracting Specialist, Wongduean Guajardo, at wongduean.a.guajardo.civ@us.navy.mil.
- Required Information: Offerors must submit Solicitation No. SPMYM4-26-Q-3474, their company quotation, technical data sheet (if applicable), legal company name, UEI number, CAGE code, documented proof of meeting specifications, and confirmation of pricing validity for at least 60 days. If not using SF 1449, a statement confirming full agreement with all solicitation terms is required.
- Evaluation Criteria: Award will be made on a Lowest Price Technically Acceptable (LPTA) basis, considering Technical Acceptability, Delivery, Price, and Past Performance (via SPRS). Quotations must represent a firm-fixed price, and post-award price increases will not be accepted.