Award notice, total small business set-aside, first published as solicitation
GARNET ABRASIVE
SPMYM226Q5483
Defense Logistics Agency, DLA Maritime - Puget Sound. Abrasive Product Manufacturing.
Awarded
$55,130.71 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of February 2, 2026.
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.
To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation) **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement.
Must identify and provide information to contracting officer on bid during solicitation period** If you are able to provide a quote be sure to provide the following information in the sections provided below:
? Page 1 BLK 17a. Provide Contractor's info and cage code. Section A. A1 – 1. Enter The Contractor's POC Section B. – Enter your Quote and any other info we should know. Please quote FOB Destination SILVERDALE, WA. Section F. – ?Provide the Lead Time and/or Delivery Date.
Section K. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes Section K. - 52.209-11 (b)(1) and (2) Check the applicable boxes Page 1 - ?Read box 28 and sign boxes 30 a, b, and c. Return the signed and filled out solicitation with your quote by 2/4/2026 10:00AM PST FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL.
EMAIL: armando.saya@dla.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Allredi, LLC
- UEI
- GYDNLMKBK274
- CAGE
- 0MMG7
- Vendor location
- Pasadena, TX
- Contract
- SPMYM226P5390, purchase order
- Obligated
- $55,130.71
- Actions
- 2 between February 12, 2026 and March 10, 2026
- Competition
- Competed Under SAP, 21 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Garnet Abrasive
- Match
- award number SPMYM226P5390 equals the contract number; same awarding office SPMYM2 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Also open from this buyer
- 12-GANG LOAD CENTER (SOLE SOURCE)SolicitationSmall businessNAICS 333998Silverdale, WASPMYM226Q7906Closes todaySep 18
- DUCT,FLEXIBLESolicitationSmall businessNAICS 326220Bremerton, WASPMYM226Q5120Closes in 57 daysNov 14