30/60 X-FINE ABRASIVE MEDIA


Subject: 30/60 X-FINE ABRASIVE MEDIA
Solicitation Number: 70Z04021Q60822Y00
Notice Type: SOLICIT
NAICS: 327910
Set-Aside: Total Small Business
Notice Published: 06-10-21
Response Due: 06-25-21

Agency: Department of Homeland Security
Office: US COAST GUARD
Contact: Troy D Bowersox This email address is being protected from spambots. You need JavaScript enabled to view it.
Office Address: BALTIMORE, MD 21226
Place of Performance: Curtis Bay, MD 21226


Click for official SAM (FBO) notice, additional information, and accompanying attachments

This is a combined synopsis/solicitation for commercial items & services, 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 the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04021Q60822Y00 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 2005-87, effective, 7 March 2016. It is anticipated that a competitive price 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. 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 the Government Purchase Order (net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: ITEM 1: 30/60 X-FINE ABRASIVE MEDIA FOR HULL #37 44 Tons of 30/60 X-Fine Black Beauty (Coal Slag) Abrasive Media for the Bow to Stern. Material to be delivered in 22 (22) 2 Ton Super Sacks. Please place Customer PO #on Delivery Ticket. Cost of freight included in the cost of material. QTY: 44 TN REQUIRED DELIVERY DATE SUBJECT TO CHANGE: 06/27/2021 UNIT PRICE: _______________ TOTAL PRICE:______________ ITEM 2: 30/60 X-FINE ABRASIVE MEDIA FOR HULL #37 44 Tons of 30/60 X-Fine Black Beauty (Coal Slag) Abrasive Media for the Bow to Stern. Material to be delivered in 22 (22) 2 Ton Super Sacks. Please place Customer PO #on Delivery Ticket. Cost of freight included in the cost of material. QTY: 44 TN REQUIRED DELIVERY DATE SUBJECT TO CHANGE: 08/08/2021 UNIT PRICE: _______________ TOTAL PRICE:______________ ITEM 3: 30/60 X-FINE ABRASIVE MEDIA FOR HULL #37 54 Tons of 30/60 X-Fine Black Beauty (Coal Slag) Abrasive Media for the Bow to Stern. Material to be delivered in 22 (22) 2 Ton Super Sacks. Please place Customer PO #on Delivery Ticket. Cost of freight included in the cost of material. QTY: 54 TN REQUIRED DELIVERY DATE SUBJECT TO CHANGE: 10/17/2021 UNIT PRICE: _______________ TOTAL PRICE:______________ ITEM 4: 30/60 X-FINE ABRASIVE MEDIA FOR HULL #37 44 Tons of 30/60 X-Fine Black Beauty (Coal Slag) Abrasive Media for the Bow to Stern. Material to be delivered in 22 (22) 2 Ton Super Sacks. Please place Customer PO #on Delivery Ticket. Cost of freight included in the cost of material. QTY: 44 TN REQUIRED DELIVERY DATE SUBJECT TO CHANGE: 11/07/2021 UNIT PRICE: _______________ TOTAL PRICE:______________ ITEM 5: 30/60 X-FINE ABRASIVE MEDIA FOR HULL #37 44 Tons of 30/60 X-Fine Black Beauty (Coal Slag) Abrasive Media for the Bow to Stern. Material to be delivered in 22 (22) 2 Ton Super Sacks. Please place Customer PO #on Delivery Ticket. Cost of freight included in the cost of material. QTY: 44 TN REQUIRED DELIVERY DATE SUBJECT TO CHANGE: 01/02/2022 UNIT PRICE: _______________ TOTAL PRICE:______________ ITEM 6: 30/60 X-FINE ABRASIVE MEDIA FOR HULL #37 44 Tons of 30/60 X-Fine Black Beauty (Coal Slag) Abrasive Media for the Bow to Stern. Material to be delivered in 22 (22) 2 Ton Super Sacks. Please place Customer PO #on Delivery Ticket. Cost of freight included in the cost of material. QTY: 44 TN REQUIRED DELIVERY DATE SUBJECT TO CHANGE: 03/06/2022 UNIT PRICE: _______________ TOTAL PRICE:______________ ITEM 7: 30/60 X-FINE ABRASIVE MEDIA FOR HULL #37 54 Tons of 30/60 X-Fine Black Beauty (Coal Slag) Abrasive Media for the Bow to Stern. Material to be delivered in 22 (22) 2 Ton Super Sacks. Please place Customer PO #on Delivery Ticket. Cost of freight included in the cost of material. QTY: 54 TN REQUIRED DELIVERY DATE SUBJECT TO CHANGE: 05/08/2022 UNIT PRICE: _______________ TOTAL PRICE:______________ ITEM 8: 30/60 X-FINE ABRASIVE MEDIA FOR HULL #37 54 Tons of 30/60 X-Fine Black Beauty (Coal Slag) Abrasive Media for the Bow to Stern. Material to be delivered in 22 (22) 2 Ton Super Sacks. Please place Customer PO #on Delivery Ticket. Cost of freight included in the cost of material. QTY: 54 TN REQUIRED DELIVERY DATE SUBJECT TO CHANGE: 07/10/2022 UNIT PRICE: _______________ TOTAL PRICE:______________ ITEM 9: 30/60 X-FINE ABRASIVE MEDIA FOR HULL #37 54 Tons of 30/60 X-Fine Black Beauty (Coal Slag) Abrasive Media for the Bow to Stern. Material to be delivered in 22 (22) 2 Ton Super Sacks. Please place Customer PO #on Delivery Ticket. Cost of freight included in the cost of material. QTY: 54 TN REQUIRED DELIVERY DATE SUBJECT TO CHANGE: 09/11/2022 UNIT PRICE: _______________ TOTAL PRICE:______________ ITEM 10: 30/60 X-FINE ABRASIVE MEDIA FOR HULL #37 54 Tons of 30/60 X-Fine Black Beauty (Coal Slag) Abrasive Media for the Bow to Stern. Material to be delivered in 22 (22) 2 Ton Super Sacks. Please place Customer PO #on Delivery Ticket. Cost of freight included in the cost of material. QTY: 54 TN REQUIRED DELIVERY DATE SUBJECT TO CHANGE: 11/20/2022 UNIT PRICE: _______________ TOTAL PRICE:______________ TOTAL PRICE:______________ QUESTIONS PERTAINING TO THIS RFQ SHOULD BE DIRECTED TO: Troy Bowersox at This email address is being protected from spambots. You need JavaScript enabled to view it.. PLACE OF DELIVERY/PERFORMANCE: USCG YARD 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 PREPARATION FOR DELIVERY: All material shipped to the U.S. Coast Guard, Surface Forces Logistics Center, Bldg. 88, Receiving Room, 2401 Hawkins Point Road, Baltimore, MD. 21226, on this purchase order, must be accompanied by an itemized packing list securely attached to the outside of the package. All packing lists shall cite the Purchase Order Number with the package in such a manner as to provide identification. Material shall be packed for shipment in such manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment to Surface Forces Logistics Center locations. Package shall all provide adequate protection for warehouse storage and multiple shipments. All packages shall have the Purchase Order Number, Stock number (if applicable) and Vendor name and Part Number clearly marked on the exterior of the package. All deliveries are to be made Monday through Friday between the hours of 7:00 A.M. and 1:00 P.M. GOVERNMENT ACCEPTANCE: Acceptance will be made at destination by a Government representative. Acceptance will be contingent upon the representative's verification of no damage in transit, correctness and completeness of order. FAR 52.212-1 Instructions to Offerors-Commercial Items (OCT 2015). Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or email. As a minimum, offers must show: (1) The solicitation number (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; (5) Terms of any express warranty; (6) Price. Delivery information and any discount terms; (7) Remit to address, if different than mailing address; (8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically); (9) Acknowledgment of Solicitation Amendments; (10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and (11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. (12) Dun & Bradstreet number. FAR 52.212-2 Evaluation-Commercial Items (OCT 2014). The evaluation and award procedures in FAR 13.106 apply. The following evaluation factors shall be considered: The Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be the best value to the Government and other factors mentioned. The following factors shall be used to evaluate offers: PRICE. FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (MAR 2016) - An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via http://www.acquisition.gov . If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website (www.sam.gov), the offeror shall complete only paragraphs (c) through (o) of this provision. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (May 2015) applies to this acquisition. The following addendum applies: Address for submission of invoices is U.S. Coast Guard, P.O. Box 4122, Chesapeake, VA 23327-4122, Phone 757-523-6940 or Email address for submission of invoices is This email address is being protected from spambots. You need JavaScript enabled to view it. . Quotes with RFQ # listed in email subject line must be sent to Troy Bowersox at This email address is being protected from spambots. You need JavaScript enabled to view it..