Statement Of Work_76J96003.docx
DOCX document 25 KB Posted
- Attached to
- ARTICULATING BOOM LIFT RENTAL
- Solicitation number
- 70Z04026Q60212Y00
About this file
This is a Statement of Work for an Articulating Boom Lift Rental solicitation issued by the U.S. Coast Guard Surface Forces Logistics Center (SFLC). The solicitation (Number 70Z04026Q60212Y00, also referenced as 2126406Y6176J96003) seeks competitive quotes for the rental of articulating boom lifts on a Firm Fixed Price basis under FAR 13 Simplified Acquisition Procedures. The award will be made on a Best Value basis, with evaluation criteria focused on meeting all technical requirements, meeting delivery deadlines, and pricing competitiveness. Past performance will be reviewed only for responsibility determination purposes per FAR 9.1.
All quotations must be submitted via email to Shellby Scotton at Shellby.M.Hammond@uscg.mil with the solicitation number in the subject line, with a deadline of September 5, 2026 at 12:00 PM Eastern. Payment will be made via Government Purchase Order on Net 30 terms, with the vendor assuming all financial responsibility until the order is accepted and received by the U.S. Coast Guard. No down payments or advanced payments will be authorized. The vendor must demonstrate the ability to secure funding for the order until delivery and acceptance by the Coast Guard.
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| File | Type | Posted |
|---|---|---|
| FAR CLAUSES.pdf |
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Text version
STATEMENT OF WORK P/R: 2126406Y6176J96003
POC: Paint Shop Foreman Keith Jordan Cell: (410) 829-6103 Email: keith.a.jordan@uscg.mil Ship Superintendent POC: LT Anthony Sayward Cell: (410) 320-0927 Email: anthony.e.sayward@uscg.mil Location: USCG Yard, 2401 Hawkins Point Rd, Baltimore, MD 21226
1. GENERAL REQUIREMENTS: The work consists of providing equipment as required IAW the description below. Located at 2401 Hawkins Point Road Baltimore MD 21226, CGC Eagle.
1.1 Government intended use is for exterior surfaces of Coast Guard vessel while enclosed on ship lift. The work will include blasting and coatings operations of the entire U/W Hull surface of the vessel. Normal damage caused by the above work task will be at no cost to the Government. Rental will be at a firm fixed price regardless of the hours used. Any damage found outside normal wear and tears must be presented to Contracting Officer for approval prior to repair work being completed. Vendors are responsible for taking preventive measures to protect their equipment against wear and tear caused by conditions described in the statement of work.
2. COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK: Upon acceptance the contractor shall provide the equipment for 3 consecutive months between 09/28/26 and 12/28/26. Final period of performance will be determined by the Yard POC / Ship Superintendent.
3. Description of Equipment: Description: JLG Articulating Boom Lift 600AJ 4WD or equal. Lifts must be manufactured within the 5 years of contract award date. An inspection report finding the equipment to be in good working order must be completed prior to delivery & forwarded to the Contracting Officer.
· (2) Articulating Boom Lift- Platform Height 60ft, Platform Rotation of 160 Degrees, Wheelbase 8ft 3in, Ground clearance 14.5in, Platform Capacity 500lbs.
If at any time the equipment is deemed non-functioning, Contractor has 24 hours to either replace or have equipment up and functioning. Contractor must be available 7 days a week for repairs or replacement.
4. Delivery: Equipment must be delivered to the USCG Yard 2401 Hawkins Point Road Baltimore Maryland 21226. Bldg. 80 location between 7:00am and 9:00am. Access to the Yard during the rental period is coordinated through the Yard POC. All personnel shall receive visitors’ passes and clearance from USCG Coast Guard Yard Security located at the Main Gate. List of personnel requiring access shall be provided to the Yard POC twenty-four (24) hours prior to requiring access. Personnel will be required to provide full name, picture I.D. (valid driver’s license preferred), and date of birth. For non-US citizens, a passport will be required. The following forms of IDS are authorized: CAC, Foreign Passport containing appropriate visas, TWIC, Green Cards, US Passport, or MOST state IDs.
5. Pick Up: Request automatic pick up after 3 months unless optional weeks are authorized by Contracting Officer. Only the Contracting Officer may modify the contract. A contract modification must be executed prior to an extension occurring.
6. Schedule Period: 3 consecutive months sometime between 09/28/26 & 12/28/26. Final period of performance will be determined by the Yard POC / Shop Superintendent.
7. Damage to Government Property: The Contractor shall be held liable for any damage to government property caused by the Contractor. Any concerns must be brought to the attention of the POC.
8. DEFINITIONS AND ACRONYMS: NA
9. CONTRACT DEFINITIONS:
1. CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.
2. CONTRACTING OFFICER. A person with authority to enter, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.
3. Hard Hats: The Contractor shall have the employee’s name, as it appears on identification card, designated on the front and the Company’s name on both sides. The lettering shall be standard commercial lettering (not hand printed), no less than ½ inch in height for the Company’s name and no less than 3 /8” in height for employee’s name. Lettering color is to be black.
10. ORAL MODIFICATION: No oral statement of any person other than the contracting officer in any manner or degree modifies or otherwise affects the terms of this contract.
File details come from the government source that posted it. Updated .