Equipment rental
Closed Solicitation Posted
- Solicitation number
- 70Z04023Q60486Y00
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 532310 General Rental Centers
- Place of performance
- Curtis Bay, Maryland 21226, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The contractor is required to provide equipment rental services for blasting operations on a Coast Guard 225 Foot vessel at the U.S Coast Guard Yard. The equipment includes two 1800 cfm air compressors, an after cooler, internal and external driers, filter package, and various air hoses. The rental period is from 08/15/23 to 09/15/23, and the contractor must be available 7 days a week for repairs or replacements.
List of products and services:
- Rental of two 1800 cfm air compressors, diesel powered, with Chicago fittings.
- Rental of an after cooler.
- Rental of internal and external driers.
- Rental of a filter package.
- Rental of two 3 inch by 50’ air hoses.
- Rental of four 3” by 25’ hoses.
- Rental of three Bull Hose Spud Connectors.
- Delivery of equipment to the USCG Yard.
- Availability for repairs or replacements 7 days a week.
- Pick up of equipment after rental period.
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 2123403Y4272M73007 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 Shannon Carter via Shannon.R.Carter@uscg.mil and shall be received no later than August 11, 2023 at 12:00 PM (Eastern). All emailed quotes shall have 2123403Y4272M73007 in the subject of the email.
ITEM 0001 – EQUIPMENT RENTAL
Rental of Two (2) 1600-1800 CFM Tier 3 Compressors with External Dryers and Aftercooler to prevent Moisture Contamination, Four (4) 3"x25', Two (2) 3"x50' Hoses for the CGC SEQUOIA HULL #215.
The cost of delivery & pickup to be included in the cost of the rental. Contractor must provide a technician and / or replacement equipment in a timely manner in the event of equipment malfunction.
Period of Performance: 08/15/23 – 09/15/23
PRICING: 1 JOB $__________________
Place of Performance:
U.S. COAST GUARD YARD
ATTN: Matthew Dumsha
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 |
|---|---|---|
| FAR Clauses.pdf | ||
| SOW Air Compressor Rental 20.doc | DOC document |
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