Abrasive Blasting Grit
Informational notice — track for solicitation
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The Department of Defense is procuring abrasive blasting grit for the DLA Maritime Shipyards in Pearl Harbor. Offerors must provide a firm-fixed-price quotation including technical data sheets and identification of the original equipment manufacturer and country of origin.
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Scope & Requirements
Supply and delivery of abrasive blasting grit to DLA Maritime Shipyards.
Deliverables
- Abrasive blasting grit
- Technical data sheet
- OEM identification and country of origin documentation
Evaluation Criteria
- Technical Acceptability
- Delivery
- Price
Contract Details
- Contract Typei
- FFP
- Estimated Value
- Not specifiedSimilar contracts award $40 to $1K (median $169, 3,017 awards)
- NAICS Codes
- Place of Performance
- Pearl Harbor, HI, USA
- Set-Asides
- SB
Qualifications & Eligibility
- Set-Aside Category
- Total Small Business Set-Aside
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- Defense Logistics Agency
- Office
- DLA Maritime Shipyards - Pearl Harbor
Point of Contact
Key Dates
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 [email protected] 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.
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