SAM #SPMYM326Q5067

Procurement of #80 Mesh Garnet Abrasive Blast Grit for Portsmouth Naval Shipyard

The U.S. Navy, through DLA Maritime - Portsmouth, is seeking vendors to supply #80 Mesh Garnet Abrasive Blast Grit for use at the Portsmouth Naval Shipyard. - Buyer: U.S. Navy, Portsmouth Naval Shipyard (DLA Maritime - Portsmouth) - Product requested: #80 Mesh Garnet Abrasive Blast Grit - 104 one-ton (2,200 lb) super sacks required - Must meet MIL-A 22262 or equivalent specification - Delivered in 13 separate shipments of 8 sacks each (total 104 sacks) - Flexible delivery schedule over a period not to exceed one year - No specific OEMs or manufacturers are named; vendors must specify country of origin and, if not the manufacturer, provide manufacturer details (name, location, business size) - 100% Small Business Set-Aside; evaluated on Lowest Price Technically Acceptable basis - Quotes must include price, FOB point, CAGE code, point of contact, GSA contract number (if applicable), business size under NAICS 327910, and preferred payment method - Compliance with MIL-A 22262 or equivalent is mandatory - Delivery charges for 13 separate deliveries must be included - Vendors must complete and submit all required provisions and certifications with their offer

Description

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing #80 Mesh Garnet Grit IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided) . 

NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.

This announcement will close 8/11/2026 at 5:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.s.dowdle.civ@us.navy.mil & also to: PNSYSupplyQuotations@us.navy.mil

All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

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