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This is a combined for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04026Q60587Y00 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 competitive price purchase order shall be awarded as a result of this . All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net
30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the
Contracting Officer First. Basis for Award: This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Best Value basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. The
evaluation criteria for the quotes will be who meets all the technical
requirements, who meets our deadlines and price. All quotes shall be emailed to Erica Gibbs via [email protected] and shall be received no later than August 5, 2026, at 9:00am (Eastern). All emailed quotes shall have 70Z04026Q60587Y00 in the subject of the email. Vendor Information: Entity Name Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide: Line 1: GRIT REMOVAL AND DISPOSAL DESCRIPTION: The Contractor shall provide all personnel, equipment, tools, supervision, and other items necessary to perform Grit Removal and Disposal Services of approximately 63 tons. In accordance with the attached Statement of work. Unit of Issue: 1 JB Line Total: Estimated Performance Date: 9/18/2026 – 10/5/2026 All Work must be completed in accordance with the attached Statement of Work for the order. Services are Required to be complete by October 5, 2026
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