Statement Of Work_76J96017.docx

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Articulating Boom Lift Rental
Solicitation number
70Z04027Q60401Y00
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This is a Statement of Work for a solicitation issued by the U.S. Coast Guard Surface Forces Logistics Center (SFLC) for the rental of articulating boom lifts. The SFLC is seeking quotes for commercial lift equipment rental services through a combined synopsis and solicitation process under FAR 13 Simplified Acquisition Procedures. The solicitation number is 70Z04027Q60401Y00, with an internal reference number of 2126406Y6176J96017. All quotes must be submitted via email to Shannon Carter at Shannon.R.Carter@uscg.mil with the solicitation number in the subject line no later than October 8, 2026 at 12:00 PM Eastern Time.

The award will be made on a best value basis considering technical compliance, ability to meet delivery deadlines, and pricing. This is a firm fixed price purchase order with no down payments or advance payments permitted. The awarded vendor must secure funding until delivery and accept financial responsibility until the Coast Guard accepts and receives the equipment. Payment will be made within net 30 days via government purchase order, contingent upon Contracting Officer approval. Past performance will be evaluated only for responsibility determination under FAR 9.1. All responsible sources are eligible to submit quotations.

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STATEMENT OF WORK P/R: 2126406Y6176J96017

POC: Rigging Shop Foreman Brian Dash Cell: (443) 250-8284 Email: brian.p.dash@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 maintenance and inspection of masts. 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 9 consecutive weeks between 10/12/26 and 12/14/26. Final period of performance will be determined by the Yard POC / Ship Superintendent.

3. Description of Equipment: Description: JLG Articulating Boom Lift JLG 1500AJP 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.

· (1) Articulating Boom Lift- Platform Height 150ft, Platform Swing 360 Degrees, Wheelbase 8ft 3in, Ground clearance 1ft, Platform Capacity 600lbs. 4WD

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. North parking lot 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 9 weeks 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: 9 consecutive weeks between 10/12/26 & 12/14/26. 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.

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