80 Mesh Red Garnet Alluvial Blast Grit
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) is seeking quotes for 80 Mesh Red Garnet Alluvial Blast Grit. This is a Total Small Business Set-Aside opportunity to procure abrasive media for the 87' FMS Ex-Bluefin. Quotes are due by January 30, 2026, at 3:00 PM EST.
Scope of Work
The requirement is for 60 tons (30 super sack bags of 4,400 lbs each) of #80 Mesh Red Garnet Alluvial abrasive media. The desired delivery date is as close to February 2, 2026, as possible. Delivery is FOB Destination to the U.S. Coast Guard YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, Baltimore, MD, 21226.
Contract & Timeline
- Type: Firm Fixed Price Purchase Order (resulting from an RFQ)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Solicitation Number: 70Z04026Q60366
- Quotes Due: January 30, 2026, 3:00 PM EST
- Published: January 20, 2026
- Desired Delivery: As close to February 2, 2026, as possible
Evaluation
Award will be a Best Value purchase order, evaluated based on the vendor's ability to provide the complete requirement, meet the required timeframe, and price.
Additional Notes
- SAM.gov Registration: All vendors must have an active SAM.gov registration or provide proof of submission.
- Packaging: Material must be shipped using Military Packaging (referencing MIL-STD-2073-1E) and marked in accordance with MIL-STD-129R. Freight charges must be included in the total cost.
- Delivery: Deliveries are Monday through Friday, 7:00 AM to 1:00 PM. Any changes in delivery timeframes or tracking information should be sent to Kenneth Palmer (kenneth.t.palmer@uscg.mil).
- Invoicing: All invoicing will be processed through https://www.ipp.gov. Vendors without an account should indicate this for setup.
- Substitutions: Any proposed substitutions must include a Specification Sheet for evaluation.