SAM #SPMYM4-26-Q-3582

Procurement of Kleen Blast Abrasive Grit for Pearl Harbor Naval Shipyard

DLA Maritime - Pearl Harbor is seeking suppliers for abrasive blasting materials to support shipyard operations at Pearl Harbor Naval Shipyard. - Government Buyer: - Defense Logistics Agency (DLA) Maritime - Pearl Harbor, Competitive Sourcing Division (DLA-HMD) - OEMs and Vendors: - Kleen Blast is specified as the required product brand - Products/Services Requested: - 20 one-ton (2,000 lb) bags of Kleen Blast Medium Blend #35 mesh abrasive grit - Iron Alumina Silicate derived from copper slag - Must comply with MIL-PRF-22262C and QPL22262 standards - Each bag must be palletized per MIL-STD-147E - Bags must be marked with stock and batch numbers - Safety Data Sheets (SDS) and batch certifications required - Unique or Notable Requirements: - Strict compliance with hazardous material handling and supply chain traceability - Inspection and certification documentation required with delivery - Delivery to Pearl Harbor Naval Shipyard by the specified deadline - Proof of OEM authorization or authorized distribution may be required to ensure authenticity and warranty validity

Description

Submission Instructions

To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3582, along with their company quotation and technical data sheet (if applicable), via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil no later than the date and time specified in the solicitation (Hawaii Standard Time). In addition, vendor must could complete/fill out the designated fields on Page 19–22 of 23 of the attached solicitation SPMYM426Q3582

If the quotation is not submitted using Standard Form (SF) 1449, the offeror shall include a statement confirming full agreement with all terms, conditions, and provisions of the solicitation. Quotations that fail to provide all required information or that take exception to solicitation terms and conditions may be deemed non-responsive and excluded from consideration.

Evaluation Factors

Quotations will be evaluated based on the following factors:

Technical Acceptability Delivery Price

Quotation Requirements

1. Firm-Fixed-Price Requirement

Quotations shall represent a firm-fixed price for the entire requirement. Post-award price increases will not be accepted.

2. Unconditional Acceptance

By submitting a quotation, the vendor agrees to accept award at the quoted price without modification to price, terms, or conditions.

3. Award Acceptance

Failure to accept the Government’s purchase order at the quoted price may result in the quotation being determined non-responsive.

4. No Counteroffers After Award

Any post-award request to revise pricing or terms will be considered non-acceptance of the purchase order.

5. Delivery and Pricing Requirements

Quoted prices shall include all costs associated with materials, labor (if applicable), packaging, and delivery.

6. OEM, Traceability, and Country of Origin Requirements

Offerors shall identify the Original Equipment Manufacturer (OEM), brand name, and manufacturer part number, and country of origin. When applicable, proof of OEM authorization or authorized distribution may be required to ensure product authenticity, warranty validity, and supply chain traceability.

Questions

All questions regarding this solicitation shall be submitted electronically via email to the Contracting Specialist at the address listed above.

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