EQUIPMENT RENTAL- AIR COMPRESSOR and BLAST POT

Closed Solicitation Posted

Solicitation number
70Z04026Q60262Y00
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Curtis Bay, Maryland 21226, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The U.S. Coast Guard Surface Forces Logistics Center seeks rental of an air compressor, blast pot, and dust collection unit for blasting operations aboard USCG vessel CGC Eagle, with quotes due September 16, 2026 at 9:00 AM Eastern. This is a Total Small Business set-aside using simplified acquisition procedures, and award will be made on a best value basis considering technical compliance, schedule adherence, and price.

Place of performance is Curtis Bay Industrial Area, Baltimore, Maryland (2401 Hawkins Point Road). The rental period is six consecutive weeks between October 12 and November 23, 2026. Equipment specifications include a 55,000 CFM Tier III dust collection unit (174-horsepower diesel, trailer-mounted with dual 80+ gallon fuel tanks and four 300-foot duct hoses), a 1,800 CFM diesel-powered air compressor with after cooler and driers, and a 160 cubic-foot blast pot (8-ton media capacity, 150 psi rating, four Thompson Valve II metering valves). All equipment must have been manufactured within five years of contract execution and pass pre-delivery inspection. The contractor is responsible for all maintenance and repairs during the rental period, with mechanic availability seven days per week and an eight-hour repair response time; if repair is impossible, replacement equipment must be provided within 48 hours. Equipment must be delivered between 7:00 AM and 9:00 AM to Building 80. Contractor personnel require security clearance and valid identification. The Coast Guard will award a firm fixed price purchase order with no down payments or advanced payments; the vendor assumes financial responsibility until the government accepts and receives the order. Payment is NET 30 via government purchase order. The NAICS code is 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Quotes must be emailed to Erica Gibbs (Erica.L.Gibbs@uscg.mil) with the solicitation number 2126406Y6176J96008 in the subject line.

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 2126406Y6176J96008 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 QUOTES WILL BE WHO MEETS ALL THE TECHNICAL REQUIREMENTS, WHO MEETS OUR DEADLINES AND PRICE.

ALL QUOTES SHALL BE EMAILED TO ERICA GIBBS VIA ERICA.L.GIBBS@USCG.MIL AND SHALL BE RECEIVED NO LATER THAN SEPTEMBER 16, 2026, AT 9AM (EASTERN). ALL EMAILED QUOTES SHALL HAVE 2126406Y6176J96008 IN THE SUBJECT OF THE EMAIL.

VENDOR INFORMATION:

ENTITY NAME

ENTITY UNIQUE ENTITY ID

ENTITY ADDRESS

ENTITY POC

ENTITY PHONE NUMBER

POC EMAIL ADDRESS

VENDOR SHALL PROVIDE: 

LINE 1: 45,000 CFM TIER III DUST COLLECTOR

DESCRIPTION:  SIX (6) WEEEK RENTAL OF (1) 45,000 CFM TIER III 174 HORSEPOWER DIESEL POWERED UNIT.

UNIT OF ISSUE: 1 JB

LINE TOTAL:

ESTIMATED PERFORMANCE DATE: 10/12/2026 – 11/23/2026

LINE 2: 1800 CFM AIR COMPRESSOR W/DRIER

DESCRIPTION: SIX (6) WEEEK RENTAL OF ONE (1) 1800 CFM DIESEL POWERED AIR COMPRESSOR WITH CHICAGO FITTINGS, AFTER COOLER, INTERNAL & EXTERNAL DRIERS, & FILTER PACKAGE.

UNIT OF ISSUE: 1 JB

LINE TOTAL:

ESTIMATED PERFORMANCE DATE: 10/12/2026 – 11/23/2026

LINE 3: 8-TON BLAST POT

DESCRIPTION: SIX (6) WEEEK RENTAL OF ONE (1) 160 CU. FT. BLAST POT WITH 8 TON MEDIA CAPACITY. 150 PSI RATING CONE BOTTOM

UNIT OF ISSUE: 1 JB

LINE TOTAL:

ESTIMATED PERFORMANCE DATE: 10/12/2026 – 11/23/2026

LINE 4: OPTION TO EXTEND- 45,000 CFM TIER III DUST COLLECTOR

DESCRIPTION: OPTION TO EXTEND RENTAL OF ONE (1) 45,000 CFM TIER III DUST COLLECTOR WEEKLY

UNIT OF ISSUE: 1 JB

LINE TOTAL:

ESTIMATED PERFORMANCE DATE: TBD

LINE 5: OPTION TO EXTEND- 1800 CFM AIR COMPRESSOR W/DRIER

DESCRIPTION: OPTION TO EXTEND RENTAL OF 1800 CFM AIR COMPRESSOR W/DRIER WEEKLY

UNIT OF ISSUE: 1 JB

LINE TOTAL:

ESTIMATED PERFORMANCE DATE: TBD

LINE 6: OPTION TO EXTEND- 8-TON BLAST POT

DESCRIPTION: OPTION TO EXTEND RENTAL OF 8-TON BLAST POT WEEKLY

UNIT OF ISSUE: 1 JB

LINE TOTAL:

ESTIMATED PERFORMANCE DATE: TBD

*ALL WORK MUST BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE ORDER.

*SERVICES ARE REQUIRED TO BE COMPLETE BY NOVEMBER 23, 2026*

PLACE OF PERFORMANCE:

              U.S. COAST GUARD YARD

               ATTN: CGC Eagle

               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.

52.212-4 CONTRACT TERMS AND CONDITIONS — COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES.

52.217-8 OPTION TO EXTEND SERVICES.

AS PRESCRIBED IN 17.208(F), INSERT A CLAUSE SUBSTANTIALLY THE SAME AS THE FOLLOWING:

OPTION TO EXTEND SERVICES (NOV 1999)

THE GOVERNMENT MAY REQUIRE CONTINUED PERFORMANCE OF ANY SERVICES WITHIN THE LIMITS AND AT THE RATES SPECIFIED IN THE CONTRACT. THESE RATES MAY BE ADJUSTED ONLY AS A RESULT OF REVISIONS TO PREVAILING LABOR RATES PROVIDED BY THE SECRETARY OF LABOR. THE OPTION PROVISION MAY BE EXERCISED MORE THAN ONCE, BUT THE TOTAL EXTENSION OF PERFORMANCE HEREUNDER SHALL NOT EXCEED 6 MONTHS. THE CONTRACTING OFFICER MAY EXERCISE THE OPTION BY WRITTEN NOTICE TO THE CONTRACTOR BY THE END OF THE PERIOD OF PERFORMANCE.

(END OF CLAUSE)

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