This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GRIT REMOVAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a firm fixed price purchase order focused on the removal and disposal of approximately 160 tons of 80 mesh garnet grit. This procurement, issued under solicitation number 2126406Y61K6597004, is a total small business set-aside carried out through simplified acquisition procedures. The work encompasses all necessary labor, equipment, supervision, and materials to complete the removal from multiple specified areas on the vessel, adhering strictly to the Coast Guard Yard’s Statement of Work for non-hazardous grit disposal. The project must be completed by June 28, 2026, at the U.S. Coast Guard Yard facility located in Baltimore, Maryland. Quotes must be submitted via email to Erica Gibbs no later than April 29, 2026, and must reference the solicitation number in the subject line. Award decisions will be made based on best value, considering technical compliance, schedule adherence, and price, while past performance will be evaluated solely for responsibility determination. The contract includes specific Federal Acquisition Regulation clauses governing commercial item acquisitions, telecommunications restrictions, and compliance requirements. Payment terms are net 30, with no advanced payments authorized, and vendors must invoice electronically through the Invoice Processing Platform (IPP). Shipping costs, if applicable, should be clearly itemized, and all invoicing must reference the government purchase order details to ensure timely processing.
General Info
Agency
Contract Value
$0NAICS
Place of Performance
Curtis Bay, MD, 21226, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 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 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.