Opportunity
SAM #70Z04026Q60752Y00
Tank and Bilge Cleaning, Marine Chemist Certification, and Hull Power Washing for USCGC Richard Snyder
Buyer
USCG SFLCPB-3
Posted
April 17, 2026
Respond By
May 04, 2026
Identifier
70Z04026Q60752Y00
NAICS
488390, 562998, 562910
This procurement seeks specialized cleaning and certification services for the USCGC Richard Snyder at the U.S. Coast Guard Yard in Baltimore, MD. - Government Buyer: - U.S. Coast Guard, Surface Forces Logistics Center (SFLC) Procurement Branch 3 - Location: Baltimore, Maryland - Services Requested: - Tank and bilge cleaning for various tanks (Diesel Oil, Void, JP-5 Fuel, Lube Oil, Sewage Effluent, Hydraulic Oil, Used Oil, Ballast Water, Potable Water, Oily Water) and bilges (Engine Room, Thruster Room, Pump Room, EDG Room, Potable Water Pump Room, Machine Shop) - Marine Chemist inspection and certification services for gas-free and safe work conditions (NFPA 306 compliance) - Underwater hull power washing and scraping (3,000-5,000 psi) with environmental containment and proper waste disposal - Option for weekly contract extension - Unique/Notable Requirements: - All work must comply with OSHA and environmental regulations - Certified personnel required for Marine Chemist services - Strict containment and disposal procedures for hazardous waste and wash water - Gas-free certificates must be issued to Ship Superintendent and Yard Firehouse - No specific OEMs or vendors are named in the solicitation - Place of performance: U.S. Coast Guard Yard, Baltimore, MD
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 2126406Y61K6597007 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 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 Best Value basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. The evaluation criteria for the quote’s will be who meets all the technical requirements, who meets our deadlines and price.
All quotes shall be emailed to Shellby Hammond via Shellby.M.Hammond@uscg.mil and shall be received no later than May 4th, 2026 at 1200 (Eastern). All emailed quotes shall have 2126406Y61K6597007 in the subject of the email.
If a Site Visit is required in order to bid, please email Chip Weiland via Carl.H.Weiland@uscg.mil in order to schedule.
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
Line 1: TANK AND BILGE CLEANING SERVICES CGC RICHARD SNYDER
DESCRIPTION: Requires Tank and Bilge Cleaning Services during their upcoming availability starting 5/27/26 and ending 9/30/26. Tanks and Bilge Capacity listed Below Sqft for Bilges, Gallons for Tanks
REMOVALS DIESEL 17428
REMOVALS USED OIL 336
REMOVALS OILY WATER 336
REMOVALS SEWAGE EFFLUENT 2668
REMOVALS VOID FLUID 974
REMOVALS BILGE LIQUID 750
CLN TANK DIESEL FUEL (3-17-1-F) 1750
CLN TANK DIESEL FUEL (3-17-2-F) 1750
CLN TANK DIESEL FUEL (3-41-1-F) 840
CLN TANK DIESEL FUEL (3-41-2-F) 840
CLN TANK EMER GEN FUEL (1-10-1-F) 93
CLN TANK DIESEL FUEL (3-11-0-F) 5040
CLN TANK DIESEL FUEL (3-23-0-F) 5350
CLN TANK DIESEL FUEL (3-10-0-F) 606
CLN TANK DIESEL FUEL (3-40-0-F) 1159
CLN TANK OILY WATER TANK (3-34-1-W) 336
CLN TANK DIRTY OIL TANK (3-34-2-F) 336
CLN TANK GREY WATER TANK (3-17-0-W) 2688
SCRAPE TANK HAND SCRAPE SEWAGE 2688
CLN TANK AFT VOID 3-43-0-V 974
CLN TANK FWD VOID 3-0-0-V 974
CLN BILGE ENGINE ROOM 3-27-0-E 520
CLN BILGE FWD AUX SPACE 3-3-0-E 315
CLN BILGE PORT STEERING GEAR ROOM 3-40-2-E 250
CLN BILGE STBD STEERING GEAR ROOM 3-40-1-E 250
CLN BILGE GENERATOR ROOM 3-36-0-E 400
CLN TANK DIESEL FUEL (3-17-1-F) 1750
CLN TANK DIESEL FUEL (3-17-2-F) 1750
CLN TANK DIESEL FUEL (3-41-1-F) 840
CLN TANK DIESEL FUEL (3-41-2-F) 840
CLN TANK EMER GEN FUEL (1-10-1-F) 93
CLN TANK DIESEL FUEL (3-11-0-F) 5040
CLN TANK DIESEL FUEL (3-23-0-F) 5350
CLN TANK DIESEL FUEL (3-10-0-F) 606
CLN TANK DIESEL FUEL (3-40-0-F) 1159
CLN BILGE ENGINE ROOM 3-27-0-E 520
CLN BILGE FWD AUX SPACE 3-3-0-E 315
CLN BILGE PORT STEERING GEAR ROOM 3-40-2-E 250
CLN BILGE STBD STEERING GEAR ROOM 3-40-1-E 250
CLN BILGE GENERATOR ROOM 3-36-0-E 400
VISIT MARINE CHEMIST 2
Refer to provided Statement of Work for more detailed instructions
Unit of Issue: 1 JB
Line Total:
Estimated Performance Date:
Line 2: WEEKLY EXTENSION OPTION
DESCRIPTION: Option to Extend Contract Weekly
Unit of Issue: 1 JB
Line Total:
Estimated Performance Date:
*All Work must be completed in accordance with the attached Statement of Work for the order.
Service Period of Performance: starting 5/27/26 and ending 9/30/26
Place of Performance:
U.S. COAST GUARD YARD
ATTN: Richard Snyder 154’
2401 HAWKINS POINT ROAD
BALTIMORE, MD 21226
Invoicing In IPP
It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).
To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account So the issuing office can establish one for you.
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.
52.217-8 Option to Extend Services.
As prescribed in 17.208(f), insert a clause substantially the same as the following:
Option to Extend Services (Nov 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days from the end of contract line 2.
(End of clause)