This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GRIT REMOVAL AND DISPOSAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The U.S. Coast Guard Surface Forces Logistics Center is seeking qualified small business vendors to provide grit removal and disposal services totaling approximately 63 tons under a Firm Fixed Price Purchase Order, issued as a Total Small Business Set-Aside under FAR 19.5. This solicitation, designated as 70Z04026Q60587Y00, follows simplified acquisition procedures and requires quotes to be submitted via email to Erica Gibbs by August 5, 2026, at 9:00 a.m. Eastern Time, with the solicitation number clearly stated in the subject line. Vendors must meet all technical requirements, adhere to the required performance schedule of September 18 to October 5, 2026, at the U.S. Coast Guard Yard in Baltimore, Maryland, and submit competitive pricing. Evaluation will prioritize technical compliance, timely performance, and price, with past performance considered solely for responsibility determinations. No advanced payments are permitted; vendors assume full financial responsibility until government acceptance, and payment is processed via Government Purchase Order under Net 30 terms after Contracting Officer approval of completed work. All vendors are required to provide complete entity information including Unique Entity ID, address, point of contact, and phone number. Invoicing must be submitted exclusively through the Integrated Payment Platform (IPP) at www.ipp.gov, with each invoice including the CG Purchase Order number, vendor invoice number, CAGE code, PO item number, item description, unit price, extended totals, and, if applicable, a separate freight invoice for shipping costs of $100 or more. Vendors without an IPP account must request one to facilitate payment processing. The contract is subject to multiple FAR clauses concerning telecommunications and surveillance equipment restrictions, Kaspersky Lab prohibitions, and commercial item representation and certification requirements. Services must be performed strictly in accordance with the Statement of Work, and all work must be completed no later than October 5, 2026.
General Info
Agency
Contract Value
$39,521NAICS
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 70Z04026Q60587Y00 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 August 5, 2026, at 9:00am (Eastern). All emailed quotes shall have 70Z04026Q60587Y00 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: The Contractor shall provide all personnel, equipment, tools, supervision, and other items necessary to perform Grit Removal and Disposal Services of approximately 63 tons. In accordance with the attached Statement of work.
Unit of Issue: 1 JB
Line Total:
Estimated Performance Date: 9/18/2026 – 10/5/2026
*All Work must be completed in accordance with the attached Statement of Work for the order.
*Services are Required to be complete by October 5, 2026*
Place of Performance:
U.S. COAST GUARD YARD
ATTN: 87' RIDLEY
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.
52.212-4 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.
More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS