# Coal Slag 20/40

Canonical: https://abierto.us/opportunities/spmym324q5037

- Solicitation number: SPMYM324Q5037
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Grand Northern Products, LLC for $24,960.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Portsmouth (SPMYM3)
- NAICS: 327910 Abrasive Product Manufacturing
- Product or service code: 5350 Abrasive Materials
- Set-aside: Total small business set-aside
- County: Kent County (FIPS 26081). https://abierto.us/counties/kent-county-mi-26081
- City: Byron Center. https://abierto.us/cities/byron-center-mi-2612280
- First posted: May 6, 2024
- Last posted: May 24, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/1e4ef2e036d14b42acaecd30d2f5548c/view

## Description

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing fine coal slag 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 5/14/2024 at 12:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.dowdle@dla.mil & also to:

DLA-KME-QUOTATIONS@DLA.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.

## Award on USAspending

- Recipient: Grand Northern Products, LLC (UEI ZJCMZVJ952A5)
- Contract: SPMYM324P5037, purchase order
- Obligated: $24,960.00
- Competition: Competed Under SAP, 7 offers received
- Link: award number SPMYM324P5037 equals the contract number; same awarding office SPMYM3 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM324P5037_9700_-NONE-_-NONE-/


## Publications

- May 6, 2024: Combined synopsis and solicitation, due May 14, 2024 at 12:00 PM EDT. Notice 975c34856f004a2caec5a01d383d66bb. https://sam.gov/workspace/contract/opp/975c34856f004a2caec5a01d383d66bb/view
- May 24, 2024: Award notice. Notice 1e4ef2e036d14b42acaecd30d2f5548c. https://sam.gov/workspace/contract/opp/1e4ef2e036d14b42acaecd30d2f5548c/view

## Points of contact

- Robert Dowdle, robert.dowdle@dla.mil
- DLA-KME EMAIL BOX, DLA-KME-QUOTATIONS@DLA.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spmym324q5037.