Dust Collector Rental
Closed Solicitation Posted
- Solicitation number
- 70Z04026P60380
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- Place of performance
- Curtis Bay, Maryland, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard, Surface Forces Logistics Center is soliciting quotations for the rental of dust collection equipment to support blasting operations on a 154-foot Coast Guard vessel. The solicitation (Number 70Z04026Q60380) seeks two 55,000 CFM Tier III diesel-powered dust collector units, each with 174 horsepower, featuring reverse pulse jet systems, auger systems, pneumatic vibrators, and trailer-mounted configurations with dual fuel tanks. Key requirements include delivery to Building 80 at Curtis Bay, Baltimore between 7:00 a.m. and 9:00 a.m., manufacturer certification within five years of contract date, and equipment must be in demonstrable working order prior to delivery with an inspection report submitted to the Contracting Officer. Evaluation will be conducted on a Best Value basis under FAR 13 Simplified Acquisition Procedures, with awards made to vendors who meet all technical requirements, satisfy deadline commitments, and offer competitive pricing; past performance will be reviewed solely for responsibility determination. The solicitation was posted on March 6, 2026, with quotations due by March 20, 2026, and this is a combined synopsis/solicitation for commercial items with a Firm Fixed Price Purchase Order anticipated as the award vehicle.
This opportunity is designated as a Total Small Business set-aside, restricting competition to small business concerns. The rental period is nine consecutive weeks between April 18, 2026 and June 20, 2026, with the specific performance schedule to be finalized by the Yard Point of Contact and Ship Superintendent. The contractor must provide comprehensive maintenance and repair services on a seven-day-per-week basis, with repairs required within eight hours of notification and replacement equipment provided within 48 hours if repairs cannot be completed; non-functioning equipment must be replaced or repaired within 24 hours. The firm fixed-price rental agreement covers normal wear and tear at no cost to the government, though any damage outside normal wear and tear requires Contracting Officer approval before repair. Performance will take place at Curtis Bay, Baltimore, Maryland (specifically USCG Yard, 2401 Hawkins Point Road, Baltimore, Maryland 21226), and all contractor personnel must obtain visitor passes and security clearance from Coast Guard Yard Security with personnel lists submitted 24 hours in advance.
Notice text
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 70Z04026Q60380 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 (FAC) 2024-05, dated 22 May 2024. 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 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.
If Drawings are required per the SOW Include this: All quotes must include the drawings approved by a professional engineer that are stated in the Statement of Work in order to be considered. Drawings will then be reviewed by U. S. Coast Guard Yard Structural and Safety departments to ensure it meets our needs.
All quotes shall be emailed to SK2 Kenneth Palmer via kenneth.t.palmer@uscg.mil and shall be received no later than 03/20/26 at 1000 am (Eastern). All emailed quotes shall have 70Z04026Q60380 in the subject of the email.
If a Site Visit is required in order to bid, please email Jann Blevins via Jann.A.Blevins@uscg.mil 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:
DESCRIPTION: (2) 55,000 CFM TIER III DUST COLLECTOR
Unit of Issue: JB
Line Total:
Estimated Performance Date:
Line 2:
DESCRIPTION: (2) 55,000 CFM TIER III DUST COLLECTOR OPTION TO EXTEND
Unit of Issue: JB
Line Total:
Estimated Performance Date:
*Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing. *
Place of Performance:
U.S. COAST GUARD YARD
ATTN: jann.a.blevins@uscg.mil
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.
52.211-6 Brand Name or Equal
Files
| File | Type | Posted |
|---|---|---|
| Wage Determinations 15-4265.txt | TXT text file | |
| Statement of Work_Dust collector.docx | DOCX document |
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