GARNET ABRASIVE MEDIA #80

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CombinedTotal Small Business Set-Aside (FAR 19.5)1

GARNET ABRASIVE MEDIA #80

HOMELAND SECURITY, DEPARTMENT OF › SFLC PROCUREMENT BRANCH 3(00040)

Posted Apr 14, 2026

Due Apr 29, 2026

Curtis Bay, MD

NAICS 327910

Sol # 70Z04026Q60551Y00

Description

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 solicitation will not be issued. Solicitation number 2126406Y61K6597003 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 Best Value 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. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide : ITEM 1: GARNET ABRASIVE MEDIA #80 DESCRIPTION: ONE HUNDRED SIXTY (160) METRIC TONS OF RED 80 MESH GARNET IN TWO (2) METRIC TON SUPER SACKS, EIGHTY (80) SUPERSACKS TOTAL. THE COST OF DELIVERY IS TO BE INCLUDED IN THE COST OF THE MATERIALS. MATERIAL MUST BE DELIVERED IN A WRAP FLATBED TRAILER, NO EXCEPTIONS. Quantity: 160 TN Unit Price: Line Total: 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 by JUNE 1, 2026* ** 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 ident…

Classification

NAICS327910

PSC Code5350

Place of Performance

CityCurtis Bay

StateMD

ZIP21226

CountryUNITED STATES

Contracting Office

OfficeSFLC PROCUREMENT BRANCH 3(00040)

CityBALTIMORE

StateMD

ZIP21226

Contacts

ERICA GIBBS

ERICA.L.GIBBS@USCG.MIL

2068155371

Attachments (1)

Attachment 1