This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.

The U.S. Armys CECOM Life Cycle Management Command (LCMC) Acquisition Center Washington intends to award a purchase order on a firm-fixed price basis for the purchase of 1,600 55 pound bags of Waterjet Abrasive Garnet MG80.

All responsible sources that provide supporting data to demonstrate they can successfully provide the required Waterjet Abrasive may submit a quote to be considered. All responses shall be received via e-mail within ten (10) calendar days of the date of this notice at 2:00 PM Local Time. The anticipated award date is ten (10) days from the closing date of this notice. The period of performance is 60 days from date of award. Place of Performance: NVESD, Fort Belvoir, VA 22060. Award will be made IAW Simplified Acquisition Procedures. All offerors must be registered with the Central Contractor Registration in accordance with FAR 52.204-7 and DFARS 252.204-7004. In additional, all offerors must complete the Certifications and Representations as set forth in FAR 52.212-3. This can be accomplished through the following website: https:/orca.bpn.gov/. A written solicitation will not be issued. All quotes and/or requests for information must be made by electronic mail to Mary Roebuck, Contract Specialist, at mary.roebuck@us.army.mil or Danny Lester, Contracting Officer at danny.lester@us.army.mil.