RED GARNET ALLUVIAL #80 MESH ABRASIVE MEDIA
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 60 tons of Red Garnet Alluvial #80 Mesh Abrasive Media under a Combined Synopsis/Solicitation (RFQ 70Z04026Q60527Y00). This is a Total Small Business Set-Aside for a Firm Fixed Price Purchase Order. Material must be delivered to Baltimore, MD by February 23, 2026. Quotes are due January 29, 2026.
Scope of Work
The requirement is for sixty (60) tons of Red 80 Mesh Garnet packaged in thirty (30) 4,400 lb super sacks. The cost of delivery must be included in the material cost, and delivery must be made by a flatbed truck. All deliveries are required by February 23, 2026, to the U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226. Shipping terms are FOB Destination.
Preparation for delivery includes military packaging (MIL-STD-2073-1E), marking in accordance with MIL-STD-129R, and barcoding. Deliveries are accepted Monday through Friday, 7:00 AM to 1:00 PM. Proposed substitutions must include a specification sheet for evaluation. Access to some drawings may be Export-Controlled and require Joint Certification Program (JCP) registration.
Contract & Timeline
- Solicitation Type: Combined Synopsis/Solicitation (RFQ 70Z04026Q60527Y00)
- Contract Type: Firm Fixed Price Purchase Order
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due: January 29, 2026, 2:00 PM UTC
- Published Date: January 13, 2026
- Delivery Deadline: February 23, 2026
- Payment Terms: NET 30, processed via IPP (https://www.ipp.gov)
Evaluation
Award will be based on a Best Value determination, considering the vendor's ability to provide the complete requirement, meet the specified delivery timeframe, and price.
Additional Notes
Vendors must have an active SAM.gov registration or provide proof of submission. Invoicing is required through IPP. The solicitation incorporates various FAR clauses, including 52.204-24, 52.204-26, 52.212-1, 52.212-3, 52.212-4, 52.204-23, 52.204-25, and 52.212-5. An attached document, "SOLICITATION ATTACHMENT- FAR CLAUSES.pdf," provides a detailed list of these applicable clauses, which bidders should review for compliance. For delivery changes or tracking, contact JANN BLEVINS at JANN.A.BLEVINS@USCG.MIL. The primary point of contact for this opportunity is ERICA GIBBS (ERICA.L.GIBBS@USCG.MIL, 2068155371).