GRIT REMOVAL

2026-11-03

This is a combined synopsis / solicitation for commercial items , prepared in accordance with the format in subpart 12 . 6 of the FAR and as supplemented with additional information included in this notice . This announcement constitutes only solicitation ; quotes are being requested and a separate written solicitation will not be issued . Solicitation number2126406Y61K6597004applies and is used as a Request for Quote ( RFQ ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular ( FAC ) 2024 - 05 , dated 22 May 2024 . It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis / solicitation . All responsible sources may submit a quotation , which if timely received , shall be considered by this agency . The U . S . Coast Guard , Surface Forces Logistics Center ( SFLC ) intends to award a Firm Fixed Price Purchase Order . No down payments or advanced payments will be made to the awarded vendor . Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard . Payment will be made by Government Purchase order ( Net 30 ) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard . Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First . Basis for Award : This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Best Value basis per the solicitation . Past performance will only be reviewed for “ responsibility ” basis per FAR 9 . 1 . The evaluation criteria for the quotes will be who meets all the technical requirements , who meets our deadlines and price . All quotes shall be emailed to Erica Gibbs via Erica . L . Gibbs @ uscg . mil and shall be received no later than 04 / 29 / 2026 at 9 : 00 A . M . ( Eastern ). All emailed quotes shall have 2126406Y61K6597004 in the subject of the email . Vendor Information : Entity NameEntity Unique Entity IDEntity AddressEntity POCEntity Phone NumberPOC Email AddressVendor shall provide : Line 1 : GRIT REMOVAL AND DISPOSALDESCRIPTION : GRIT REMOVAL AND DISPOSAL APPROXIMATELY 60 TONS OF 80 MESH GARNET . The Contractor shall provide all personnel , equipment , tools , supervision , and other items necessary to remove the materials from inside the enclosure , dust drums , duct collector , surrounding area , and the deck of the vessel . The contractor must comply to the Coast Guard Yard Statement of Work for Non - Hazardous Grit Removal & Disposal . Unit of Issue : 1 JBLine Total : Estimated Performance Date :* All Work must be completed in accordance with the attached Statement of Work for the order .* Services are Required to be complete by JUNE 28 , 2026 * Place of Performance : U . S . COAST GUARD YARDATTN : 154 ’ RICHARD SNYDER2401 HAWKINS POINT ROADBALTIMORE , MD 21226Invoicing In IPPIt is a requirement that all invoicing for Purchase Orders will now be entered and processed through https :// www . ipp . gov . All invoices must contain the following information : CG Purchase Order number , vendor ’ s invoice number , cage number , PO item number , description of supplies or services , unit prices and extended totals ( INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER , BALTIMORE ARE TO BE SUMITTED AS NON - PO IN IPP ). Shipping costs will be indicated as a separate line item on the invoice ( if applicable ). Shipping costs of $ 100 or more must be accompanied by a separate freight invoice when submitting an invoice ( s ) for payment ( if applicable ). To submit an invoice , vendor must have access to www . ipp . gov . To gain access please indicate if you don ’ t have an account . The issuing office can establish one for you . FAR ClausesThis order is subject to but is not limited to the following Federal Acquisition Regulations : 52 . 204 - 24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment . 52 . 204 - 26 Covered Telecommunications Equipment or Services - Representation . 52 . 212 - 1 Instructions to Offerors — Commercial Products and Commercial Services . 52 . 212 - 3 Offeror Representations and Certifications — Commercial Products and Commercial Services . 52 . 204 - 23 Prohibition on Contracting for Hardware , Software , and Services Developed or Provided by Kaspersky Lab Covered Entities . 52 . 204 - 25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment . 52 . 212 - 4 Contract Terms and Conditions — Commercial Products and Commercial Services . 52 . 212 - 5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services .

Maryland

2026-05-02