Contact and place of performance
ERICA GIBBS
Curtis Bay, MD 21226
USA
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 number 2126406Y61K6597004 applies and is used as a Request fo...
View moreBasis 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 [email protected] 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 Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
Line 1: GRIT REMOVAL AND DISPOSAL
DESCRIPTION: GRIT REMOVAL AND DISPOSAL APPROXIMATELY 160 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 JB
Line 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 YARD
ATTN: 154’ RICHARD SNYDER
2401 HAWKINS POINT ROAD
BALTIMORE, MD 21226
Invoicing In IPP
It 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 Clauses
This 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.
The U.S. Coast Guard Surface Forces Logistics Center (SFLC) Procurement Branch 3 has issued a combined synopsis/solicitation under solicitation number 70Z04026Q60552Y00 for the removal and disposal of approximately 160 tons of 80-mesh garnet grit. This requirement is categorized under NAICS code 562119, Other Waste Collection, and PSC F108, Environmental Systems Protection-Environmental Remediation. This procurement is designated as an SBA Small Business Administration set-aside. The government intends to award a firm-fixed-price purchase order using simplified acquisition procedures to the responsible source whose quotation represents the best value based on technical requirements, schedule adherence, and price.
The scope of work requires a contractor to provide all necessary personnel, equipment, tools, and supervision to remove grit materials from inside enclosures, dust drums, duct collectors, surrounding areas, and the deck of the vessel Richard Snyder. Performance is located at the U.S. Coast Guard Yard in Curtis Bay, Baltimore, Maryland. All services must be completed by June 28, 2026, in accordance with the provided Statement of Work. The solicitation includes two attachments: a Statement of Work and a document detailing applicable FAR clauses, both posted on April 14, 2026.
Quotations are due by 9:00 A.M. Eastern on May 13, 2026, and must be submitted via email to the point of contact, Erica Gibbs. Payments will be processed through the Invoice Processing Platform (IPP) on a Net 30 basis after work is completed and approved by the Contracting Officer. The vendor is responsible for all financial obligations until the services are accepted and received by the U.S. Coast Guard. All quotes must include specific entity information, including the Unique Entity ID and CAGE number, to be considered for award.
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