Red garnet alluvial #80 mesh abrasive media, 30 (4,400 LB) super sack bags (approximately 60 tons ) of #80 mesh red garnet alluvial for the FMS EX-marlin
Ended Purchase Order Awarded
- Contract number
- 70Z04026P60102Y00
- Awardee
-
J.h. Norton Company, Inc. UEI KAYUMJMKWDF9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $35,850
Award facts
- Opportunity
-
- EX-marlin 60-ton blast grit Solicitation · 70Z04026Q60102Y00 · Posted Oct 21, 2025
- Contract value 100% obligated
- $35,850.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423840 Industrial Supplies Merchant Wholesalers
- PSC
- 5350 Abrasive Materials
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 31 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Curtis Bay Industrial Area, Baltimore, MD 21226, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Coast Guard, Surface Forces Logistics Center awarded a $35,850 firm fixed price purchase order to J.H. Norton Company, Inc. (doing business as Norton Sandblasting Equipment) on November 6, 2025, for the procurement of approximately 60 tons of #80 mesh red garnet alluvial abrasive media delivered in 30 super sack bags. The contract is designated as a total small business set-aside and will be performed at Curtis Bay in Baltimore, Maryland, with an ultimate completion date of December 6, 2025. Norton Sandblasting Equipment, a small business based in Chesapeake, Virginia, specializes in surface preparation equipment and abrasive blast media for federal agencies and holds extensive experience serving maritime and defense sectors.
The abrasive media procured under this purchase order will support surface preparation and maintenance operations for the USCG Cutter Marlin (EX-MARLIN). This acquisition was conducted under simplified acquisition procedures using commercial item procedures and represents a continuation of Norton Sandblasting Equipment's established vendor relationship with the Coast Guard. The firm fixed price structure with Net 30 payment terms upon delivery and acceptance is typical for Coast Guard procurement of consumable materials and reflects the straightforward nature of this commercial supply requirement.
Quick answers
Who was awarded contract 70Z04026P60102Y00?
70Z04026P60102Y00 was awarded to J.h. Norton Company, Inc. by Coast Guard (Department of Homeland Security) on November 6, 2025.
How much is contract 70Z04026P60102Y00 worth?
The government has obligated $35,850 on 70Z04026P60102Y00.
Was contract 70Z04026P60102Y00 competed?
The extent of competition for 70Z04026P60102Y00 was competed under sap. The government received 31 offers. It was set aside: Total Small Business.
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