MESH GARNET ABRASIVE
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 soliciting quotes for 160 metric tons of Red 80 Mesh Garnet Abrasive. This Total Small Business Set-Aside opportunity seeks to award a Firm Fixed Price Purchase Order for delivery to Baltimore, MD. Quotes are due by January 28, 2026.
Scope of Work
The requirement is for 160 metric tons of Red 80 Mesh Garnet abrasive media, supplied in two-ton super sacks. The cost of delivery must be included in the material price. Delivery is strictly required via a wrap flatbed trailer and must be FOB Destination to the U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226. All deliveries are required by April 1, 2026. Proposed substitutions must include a specification sheet for evaluation. Packaging must adhere to Military Packaging standards (MIL-STD-2073-1E) and marking requirements (MIL-STD-129R).
Contract & Timeline
- Type: Combined Synopsis/Solicitation (RFQ 70Z04026Q60526Y00) for a Firm Fixed Price Purchase Order.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Quotes Due: January 28, 2026, at 2:00 PM EST.
- Published: January 12, 2026.
- Delivery Deadline: April 1, 2026.
Evaluation
Award will be made as a Best Value purchase order. Evaluation will consider the vendor's ability to provide the complete requirement, meet the specified timeframe, and price. Timely receipt of quotations is mandatory for consideration.
Additional Notes
Offerors must have an active SAM.gov registration or provide proof of submission. Payments will be made NET 30 through IPP (https://www.ipp.gov). Total cost must encompass all delivery and freight charges. Deliveries are accepted Monday through Friday, 7:00 AM to 1:00 PM. Changes in delivery timeframes or tracking information should be sent to JANN BLEVINS at JANN.A.BLEVINS@USCG.MIL. The solicitation incorporates various FAR clauses, detailed in an attached document, which are crucial for bidders to review for compliance. The primary point of contact is ERICA GIBBS at ERICA.L.GIBBS@USCG.MIL.