Name | Type | Posted | Actions |
|---|---|---|---|
FAR Clauses.pdf | Apr 28, 2026 |
MESH RED GARNET BLAST GRIT
Contact and place of performance
Shannon Carter
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 Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitati...
View moreAll quotes shall be emailed to Shannon Carter via [email protected] and shall be received no later than 05/13/26 at 12:00 PM (Eastern). All emailed quotes shall have 2126406Y6176K96001 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:
ITEM 1: RED GARNET ALLUVIAL #80 MESH ABRASIVE MEDIA
DESCRIPTION: #80 Mesh Red Garnet Alluvial for the 87' Diamondback. Packaged in thirty (30) 4,400 lb super sack bags.
Grit must be delivered by a flat bed truck for off loading.
QUANTITY: 60 TN
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 05/27/26
ESTIMATED DELIVERY DATE:
* Delivery address and terms stated below. *
* Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing.
*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. *
*All Deliveries are Required to by 05/27/26*
** Total cost shall have delivery and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
Preparation For Delivery
All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.
All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.
Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.
Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.
All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.
All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.
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.
52.212-4 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.
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.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) Procurement Branch 3(00040), has issued solicitation 70Z04026Q60429Y00 (referenced in the description as RFQ 2126406Y6176K96001) for the acquisition of mesh red garnet blast grit. This requirement is for 60 tons of #80 mesh red garnet alluvial abrasive media for the 87' Diamondback, packaged in 30 super sack bags weighing 4,400 lbs each. This procurement is a total small business set-aside under NAICS 327910, Abrasive Product Manufacturing, and PSC 5350, Abrasive Materials. The agency intends to award a firm-fixed-price purchase order on a best-value basis, evaluating price, the ability to provide the complete requirement, and the ability to meet the mandatory delivery schedule.
Deliveries are required by May 27, 2026, to the SFLC facility in Curtis Bay, Maryland. The vendor must provide delivery via flatbed truck for off-loading and use military packaging in accordance with MIL-STD-2073-1E and MIL-STD-129R. All shipping costs must be included in the total price under FOB Destination terms. Invoicing will be processed through the Invoice Processing Platform (IPP) with NET 30 payment terms. One attachment, containing FAR clauses, was published with the solicitation on April 28, 2026.
Quotations must be submitted via email to Shannon Carter no later than 12:00 PM Eastern on May 13, 2026. All respondents must have an active SAM.gov registration or provide proof of a pending registration. Any proposed substitutions for the specified abrasive media must be accompanied by a technical specification sheet to undergo compatibility evaluation by agency officials. Possible access to export-controlled drawings associated with this requirement may require registration in the Joint Certification Program (JCP) through the Defense Logistics Agency (DLA).
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