Contact and place of performance
Shellby Hammond
Curtis Bay, MD 21226
USA
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 2126406Y61J5596008 applies and is used as a Request for Quot...
View moreBasis 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 [email protected] and shall be received no later than 06/10/2026 at 12:00 PM (Eastern). All emailed quotes shall have 2126406Y61J5596008 in the subject of the email.
If a Site Visit is required in order to bid, please email Jann Blevins via [email protected] 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: JLG ARTICULATING BOOM LIFT 800AJ 4WD OR EQUAL
DESCRIPTION: 7 Month Rental of two (2) 80' Articulating Boom Lifts Per Statement of Work the USCG Yard requires rental of 2 each JLG Articulating Boom Lift 800AJ 4WD or equal for 7 consecutive months sometime between 07/06/26 - 02/28/27. Final period of performance will be determined by the Yard POC / Shop Superintendent.
Unit of Issue: 1 JB
Line Total:
Estimated Performance Date:
Line 2: OPTIONAL EXTEND RENTAL OF ARTICULATING LIFT
DESCRIPTION: Optional rental Extension. Quoted at a weekly rate.
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.
*Services are Required to be complete by: Final period of performance will be determined by the Yard POC / Shop Superintendent. *
Place of Performance:
U.S. COAST GUARD YARD
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 1.
(End of clause)
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) Procurement Branch 3(00040), has issued solicitation 70Z04026Q60766Y00 as a combined synopsis/solicitation for the rental of articulating boom lifts. This requirement is for two JLG 800AJ 4WD articulating boom lifts, or equivalent equipment, for a seven-month performance period. The primary period of performance is expected to occur between July 6, 2026, and February 28, 2027, with the final dates determined by the Yard Superintendent at the U.S. Coast Guard Yard in Baltimore, Maryland. The solicitation includes a line item for an optional weekly rental extension, which can be exercised for a total extension of up to six months.
This requirement is classified under NAICS 532490 for Other Commercial and Industrial Machinery and Equipment Rental and Leasing and PSC W039 for Lease or Rental of Equipment- Materials Handling Equipment. The procurement is designated as an SBA Small Business Administration set-aside. Award will be made on a best value basis following FAR 13 Simplified Acquisition Procedures, with evaluation focusing on technical requirements, schedule adherence, and price. Past performance will be reviewed strictly on a responsibility basis. The government intends to award a firm-fixed-price purchase order, and the vendor is responsible for securing funding until the order is accepted as no advanced payments are authorized.
All services will be performed at the U.S. Coast Guard Yard in Curtis Bay, Maryland. Quotations must be submitted via email to Point of Contact Shellby Hammond no later than June 10, 2026, at 12:00 PM Eastern. The solicitation package includes two attachments: FAR CLAUSES.pdf and Statement Of Work_J5596008.docx. Invoicing for the awarded contract must be processed through the Invoice Processing Platform (IPP), and any shipping costs exceeding $100 must be supported by a separate freight invoice. For vendors requiring a site visit before bidding, coordination is available through the Yard point of contact.
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