• FLCPS Fleet Logistics Center Puget Sound is seeking Canam Minerals, Inc.'s OEM "Copper Abrasive Grit Parts" for procurement under a fixed-price supply contract.
• The requirement seeks OEM production of copper abrasive grit parts with no specific NAICS code.
• Evaluation criteria include technical factors such as delivery date and price, with past performance considered in the selection process.
• The General Services Administration, Office of General Supplies and Services, is seeking a purchase for Steel Shot through a Request for Quote (RFQ), with delivery locations within the Continental United States.
• Vendors must register in OMS Vendor Portal to receive Purchase Orders; all deliveries will be via mail or in-person based on specified requirements and additional shipping information may be required for some locations.
• Quotes are requested on a FOB Destination basis, and quotes will not be accepted without the vendor's best delivery lead time.
• The Fleet Logistics Center Puget Sound must receive Garnet Abrasive Grit from a vendor known for producing OEM supplies related to the SRF-JRMC program.
• Responses must include 20 units of Garnet Abrasive Grit (QTY 20) packaged under P/N: GMA SPEEDBLAST 2-TON BAG, as specified by OEM "GMA Garnet USA Corp" requirements.
• The 908 Maintenance Squadron at Maxwell AFB requires the removal and replacement of PMB Blasting Booths due to non-compliance on Maxwell AFB.
• The requirement is for PMB Blasting Booths with a specific NAICS code (811210) related to Blast and Shaping Equipment Repair.
• The acquisition is likely set aside for small businesses under Small Business Administration's (SBA) Set-Aside Program 908, given the size of the contract specified.
• Responses to the invitation are due by June 15, 2026.
• The Portsmouth Naval Shipyard requires respondents to provide #80 Mesh Garnet Grit IAW attached documents, with country of origin noted by the supplier or manufacturer being listed.
• Respondents must complete provision 52.204-24, 52.204-26, 2S2.204-7016, and 252.204-7019 to meet contract requirements, including country of origin for each line item and manufacturer details where not required by the contract.
• Quotes should include price(s), FOB point, Cage Code, point of contact name and phone number, GSA contract number if applicable, business size under NAICS Code, and a statement confirming compliance with specifications and requirements.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||N/A|||||| MANDATORY USE OF WORKGROUNDPRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))
AwardTotal Small Business Set-Aside (FAR 19.5)$4.6M
FedOps
