Contact and place of performance
Shellby Hammond
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 2126406Y6176K96002 applies and is used as a Request for Quot...
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 quote’s will be who meets all the technical requirements, who meets our deadlines and price.
All quotes shall be emailed to Shellby Hammond via [email protected] and shall be received no later than May 15, 2026 at 1200 (Eastern). All emailed quotes shall have 2126406Y6176K96002 in the subject of the email.
If a Site Visit is required in order to bid, please email KEITH JORDAN via [email protected] in order to schedule.
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 APPROXIMATELY 60 TONS (CGC 87 Moray)
DESCRIPTION: The Contractor shall provide all personnel, equipment, tools, supervision, and other items necessary to perform Grit Removal and Disposal Services IAW SOW.
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: 06/5/2026 to 06/23/26. The completion time is 7 days *
Place of Performance:
U.S. COAST GUARD YARD
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 cost $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 So 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.
52.212-5 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) has issued solicitation 70Z04026Q60758Y00 for the removal and disposal of approximately 60 tons of grit from the CGC 87 Moray. This combined synopsis/solicitation is categorized under NAICS 562219, Other Nonhazardous Waste Treatment and Disposal, and PSC F108, Environmental Systems Protection- Environmental Remediation. The acquisition is designated as an SBA small business set-aside. The contractor must provide all necessary personnel, equipment, tools, and supervision to perform these services at the U.S. Coast Guard Yard in Curtis Bay, MD.
The agency intends to award a firm-fixed-price purchase order based on a best-value evaluation of technical requirements, deadlines, and price. While the performance window is scheduled between June 5, 2026, and June 23, 2026, the specific completion time for the work is seven days. Quotations are due by May 15, 2026, and must be submitted via email to the primary point of contact, Shellby Hammond. The solicitation package includes two attachments: a statement of work and a document containing FAR clauses.
The selected vendor will be responsible for securing funding for the order until the work is accepted by the government, as no down payments or advanced payments will be made. Payment will be processed via the Invoice Processing Platform (IPP) on a Net 30 basis. Site visits, if required for bidding purposes, may be scheduled through Keith Jordan. Evaluation of past performance will be conducted specifically to determine vendor responsibility in accordance with FAR Part 9.1.
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Scoped analysis and attachments—go beyond the summary when you need detail from the solicitation package.