GRIT, ALUMINUM OXIDE, 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 Defense Logistics Agency (DLA) Weapons Support, Pearl Harbor, has issued a Combined Synopsis/Solicitation (RFQ SPMYM426Q3406) for Aluminum Oxide Abrasive Grit. This requirement is a 100% Total Small Business Set-Aside (NAICS 327910, 900-employee size standard) for the procurement of 75 bags of #36 brown fused aluminum oxide grit. Quotes are due May 22, 2026, at 1300 HST.
Scope of Work
The opportunity seeks a qualified vendor to supply 75 BG of GRIT, ALUMINUM OXIDE, ABRASIVE GRIT, BROWN FUSED ALUMINUM OXIDE, SIZE #36, 1-TON BAG. The material must be delivered FOB Destination to the Pearl Harbor Naval Shipyard IMF in Pearl Harbor, HI. Key requirements include providing a Safety Data Sheet (SDS) and ensuring the manufacturer is authorized for the specific Hazardous Material Control Number (HMCN) as listed on the PHNSY & IMF C/106 AUL.
Contract Details
- Type: Combined Synopsis/Solicitation (RFQ SPMYM426Q3406)
- Set-Aside: Total Small Business (100%)
- NAICS Code: 327910 (Small Business Size Standard: 900 employees)
- FSC Code: 5350 (Abrasive Materials)
- Place of Performance: Pearl Harbor Naval Shipyard IMF, Pearl Harbor, HI
- Response Due: May 22, 2026, 1300 HST
- Published: May 18, 2026
Submission Requirements
Offerors must:
- Complete and submit the attached Request for Quote form.
- Provide descriptive literature demonstrating compliance with specifications.
- State the earliest possible delivery date.
- Include a Safety Data Sheet (SDS) with the quote.
- List the manufacturer and country of origin for each line item.
- Complete attached provisions 252.204-7016.
- Ensure SAM.gov registration.
- Submit only one quote per vendor.
- Include price(s), FOB point, CAGE Code, point of contact, GSA contract number (if applicable), business size, and preferred payment method (GCPC or WAWF).
- If not the manufacturer, provide the manufacturer's name, location, and business size.
Evaluation Criteria
Award will be made on a Lowest Price Technically Acceptable (LPTA) basis.
- Technical Capability: Quotes must meet all solicitation requirements, adhere to technical specifications, and provide exact items. Technically unacceptable offers will not have their price evaluated.
- Price: Evaluated for reasonableness among technically acceptable offers.
- Delivery: Ability to meet the Required Delivery Date (RDD) or propose the earliest alternative.
- Contractor responsibility will be screened using the Supplier Performance Risk System (SPRS) in accordance with FAR 9.104. The Government intends to award without discussions.
Point of Contact
For inquiries, contact Vanessa Garcia at vanessa.a.garcia18.civ@us.navy.mil.