# Grit Removal & Disposal Canonical: https://abierto.us/opportunities/70z04025p61034y00 - Solicitation number: 70Z04025P61034Y00 - Notice type: Combined synopsis and solicitation - Status: Awarded to Timely Transporters L.L.C. - Department: Department of Homeland Security - Agency: US Coast Guard - Contracting office: SFLC Procurement Branch 3 (70Z040) - NAICS: 562219 Other Nonhazardous Waste Treatment and Disposal - Product or service code: J020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment - Set-aside: Total small business set-aside - Place of performance: Curtis Bay, Maryland - County: City of Baltimore (FIPS 24510). https://abierto.us/counties/city-of-baltimore-md-24510 - First posted: August 27, 2025 - Last posted: September 3, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/720f5fbcafbb4d23aaa2847ac8611fcd/view ## Description This is a combined synopsis/solicitation 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 2125405Y6175M99006 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 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 Lowest Priced Technically Acceptable basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. There are no adjectival ratings nor will award be based on a best value tradeoff basis. All quote’s will be evaluated for who meets all the technical requirements, next who meets our deadlines and finally what is the lowest cost. All quotes shall be emailed to Courtney Brown via Courtney.J.Brown@uscg.mil and shall be received no later than 09/10/2025 at 11:59 PM (Eastern). All emailed quotes shall have 2125405Y6175M99006 in the subject of the email. **ITEM 1:** **GRIT REMOVAL & DISPOSAL DESCRIPTION:** Procure Grit Removal & Disposal of Approx. 20 Tons of 12/40 Coal Slag from the 175' Frank Drew. **SEE ATTACHED STATEMENT OF WORK ITEM 2:** **OPTIONAL GRIT REMOVAL & DISPOSAL DESCRIPTION:** Grit Removal & Disposal of Approx. 36 Tons of #80 Garnet from the 175' Frank Drew TOTAL: **EST Period of Performance:** **09/15/25 to 10/18/26 Total:** **UEIN:** NAICS code: **Place of Performance:** **U.S. COAST GUARD YARD ATTN:** CWO John Whalen 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services. ## Award on USAspending - Recipient: Timely Transporters L.L.C. (UEI D16VM51B3H76) - Contract: 70Z04025P61034Y00, purchase order - Obligated: $22,222.00 - Competition: Competed Under SAP, 8 offers received - Link: solicitation number 70Z04025P61034Y00 was reused as the contract number; same awarding office 70Z040 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z04025P61034Y00_7008_-NONE-_-NONE-/ ## Publications - August 27, 2025: Combined synopsis and solicitation, due September 5, 2025 at 11:59 PM EDT. Notice f9d8ef855b0d4b948b59ef0527ab5d1c. https://sam.gov/workspace/contract/opp/f9d8ef855b0d4b948b59ef0527ab5d1c/view - September 3, 2025: Combined synopsis and solicitation, due September 10, 2025 at 11:59 PM EDT. Notice 720f5fbcafbb4d23aaa2847ac8611fcd. https://sam.gov/workspace/contract/opp/720f5fbcafbb4d23aaa2847ac8611fcd/view ## Points of contact - COURTNEY BROWN, COURTNEY.J.BROWN@USCG.MIL --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z04025p61034y00.