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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GRIT REMOVAL

Closed
70Z04026Q60254Y00Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 562219
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Develop Solid Waste Conversion Facility at the Atlantic County Utilities Authority
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Engineering

POSTED

6 days ago

DEADLINE

in about 2 months

AI Contract Overview

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The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a firm fixed price purchase order to perform coal slag grit removal and disposal services at the U.S. Coast Guard Yard in Baltimore, Maryland. The project involves the removal of approximately 350 tons of nonhazardous material from the Building 34 blast bay, surrounding areas, and associated drums using a vacuum truck. The selected contractor must remove material on the day of service and provide weight tickets to ensure tonnage limits are not exceeded. Award will be made on a best value basis, considering technical requirements, deadlines, and price. All quotes must be submitted via email to Erica Gibbs by August 28, 2026, at 9:00 am Eastern. Payment will be processed through the Invoice Processing Platform (IPP) on Net 30 terms, and no down payments or advanced payments will be provided. Performance is expected to begin as soon as possible following the award.

General Info

USCG seeks quotes for coal slag grit removal and disposal in Baltimore, Maryland.

Contract Value

$69,559

NAICS

562219 - Other Nonhazardous Waste Treatment and Disposal

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Award Issued Date

Documents

2

PR2124404Y4266A61001 Nonhazardous Coal Slag Grit Removal SOW

DOCX, High priority: read this firstsow
High

FAR Clauses Smart Matrix Table

PDF, Low priorityspecifications
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA

Full Description

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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 2126406Y4265A61001 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 28, 2026, at 9:00am (Eastern). All emailed quotes shall have 2126406Y4265A61001 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: COAL SLAG GRIT REMOVAL & DISPOSAL SERVICES


DESCRIPTION: COAL SLAG GRIT REMOVAL & DISPOSAL OF APPROXIMATELY 350 TONS FROM BLDG 34 BLAST BAY, AROUND THE BLDG AND DRUMS ASSOCIATED TO THE OUTSIDE DUST COLLECTOR VIA VACUUM TRUCK.


CONTRACTOR MUST REMOVE THE MATERIAL FROM THE YARD THE DAY OF AND PROVIDE WEIGHT TICKETS TO KEEP TRACK OF THE TONAGE AS TO NOT EXCEED THE REQUESTED AMOUNT AND COMPLY TO THE YARD STATEMENT OF WORK FOR NONHAZARDOUS COAL SLAG REMOVAL & DISPOSAL.


Unit of Issue: 1 JB


Line Total:


Estimated Performance Date: SERVICES TO START ASAP AFTER AWARD UNTIL MAXIMUM TONNAGE OF REMOVAL HAS BEEEN MET



*All Work must be completed in accordance with the attached Statement of Work for the order.



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

NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

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DEADLINE

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View Details

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