Articulating manlift rentals
Closed Solicitation Posted
- Solicitation number
- 70Z04024Q60146Y00
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- PSC
- W038 Lease Or Rental Of Equipment- Construction, Mining, Excavating, And Highway Maintenance Equipment
- Place of performance
- Curtis Bay, Maryland 21226, United States
- Points of contact
-
- SK2 TYRONE JOHNSON tyrone.w.johnson@uscg.mil (571) 613-2506
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) is seeking to procure the rental of four 40' articulating boom lifts for blasting operations on a 140-foot Coast Guard vessel at their facility in Baltimore, Maryland. The rental will be on a firm fixed price basis, with the contractor responsible for any damage beyond normal wear and tear. Quotes will be evaluated on a Lowest Priced Technically Acceptable basis, with no past performance evaluations or best value trade-offs. Quotes are due by July 29, 2024 at 8:00 AM Eastern time and must be emailed to the specified contracting officer. Payment will be made via government purchase order on a Net 30 basis, with no down payments or advance payments.
This opportunity is a total small business set-aside, and the agency will consider all responsible sources. The rental period is for 5 consecutive weeks between July 15 and August 30, 2024, with the final schedule to be determined by the USCG Yard Point of Contact. The place of performance is the USCG Yard in Baltimore, MD.
Notice text
2 versions
Update #2 · Latest ·
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 70Z04024Q60146Y00 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First.
Basis for Award: This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Priced Technically Acceptable basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. There are no adjectival ratings nor will award be based on a best value tradeoff basis. All quote’s will be evaluated for who meets all the technical requirements, next who meets our deadlines and finally what is the lowest cost.
All quotes shall be emailed to TYRONE.W.JOHNSON@USCG.MIL and shall be received no later than 08/05/24 0800 (Eastern). All emailed quotes shall have 70Z04024Q60146Y00 in the subject of the email.
ITEM 1: (4 EA) 40' ARTICULATING MANLIFTS
DESCRIPTION: Rental of 4 each JLG Articulating Boom Lift E400AJPN or equal IAW SOW.
TOTAL: ___________________
ITEM 2: (4 EA) ARTICULATING MANLIFTS Option to extend weekly.
DESCRIPTION:
TOTAL: ___________________
* EST. Delivery Date: ________________*
Total:
UEIN: NAICS code:
Place of Performance:
U.S. COAST GUARD YARD
ATTN: 140' Penobscot Bay
2401 HAWKINS POINT ROAD
BALTIMORE, MD 21226
Invoicing In IPP
It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
Update #1 ·
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 70Z04024Q60146Y00 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First.
Basis for Award: This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Priced Technically Acceptable basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. There are no adjectival ratings nor will award be based on a best value tradeoff basis. All quote’s will be evaluated for who meets all the technical requirements, next who meets our deadlines and finally what is the lowest cost.
All quotes shall be emailed to TYRONE.W.JOHNSON@USCG.MIL and shall be received no later than 07/29/24 0800 (Eastern). All emailed quotes shall have 70Z04024Q60146Y00 in the subject of the email.
ITEM 1: (4 EA) 40' ARTICULATING MANLIFTS
DESCRIPTION: Rental of 4 each JLG Articulating Boom Lift E400AJPN or equal IAW SOW.
TOTAL: ___________________
ITEM 2: (4 EA) ARTICULATING MANLIFTS Option to extend weekly.
DESCRIPTION:
TOTAL: ___________________
* EST. Delivery Date: ________________*
Total:
UEIN: NAICS code:
Place of Performance:
U.S. COAST GUARD YARD
ATTN: 140' Penobscot Bay
2401 HAWKINS POINT ROAD
BALTIMORE, MD 21226
Invoicing In IPP
It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
Files
| File | Type | Posted |
|---|---|---|
| SOW 2124404Y6174M98005.doc | DOC document | |
| 70Z04024Q60146Y00 RFQ.docx | DOCX document | |
| SOW 2124404Y6174M98005.doc | DOC document | |
| Smart Matrix _ Acquisition.GOV.pdf |
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