JLG articulating boom lift 600AJ 4WD or equal
Closed Solicitation Posted
- Solicitation number
- 70Z04026Q60316
- 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 seeks rental of two JLG Articulating Boom Lift 600AJ 4WD units (or equal), with quotes due June 10, 2026. The procurement is a total small business set-aside under FAR 13 simplified acquisition procedures.
Place of performance is Curtis Bay, Baltimore, Maryland (USCG Yard, Building 80, 2401 Hawkins Point Road). Each lift must deliver a platform height of 60 feet, 160-degree platform rotation, 8-foot 3-inch wheelbase, 14.5-inch ground clearance, and 500-pound platform capacity. Equipment must be manufactured within five years of contract award and inspected and certified in good working order prior to delivery between 7:00 AM and 9:00 AM. The rental period is seven consecutive months from July 6, 2026, through February 28, 2027, on a firm fixed price basis regardless of hours used. The contractor bears responsibility for 24/7 availability and equipment repair or replacement with a maximum 24-hour response time if equipment becomes non-functional. All contractor personnel require visitor passes and security clearance from USCG Yard Security, with names, valid picture identification, and dates of birth provided 24 hours in advance. Hard hats must display employee names on the front (minimum 3/8-inch lettering) and company names on both sides (minimum 1/2-inch lettering) in black commercial lettering. The NAICS code is 532412, Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing; PSC is W039, Lease or Rental of Equipment—Materials Handling Equipment. Award will be Firm Fixed Price Purchase Order with no down payments or advanced payments; payment is Net 30 upon government acceptance. Evaluation criteria are technical compliance with specifications, meeting delivery deadlines, and price. Past performance will be reviewed for responsibility basis only per FAR 9.1.
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 70Z04026Q60316 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 06/10/26 at 1000 am (Eastern). All emailed quotes shall have 70Z04026Q60316 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: (1) JLG ARTICULATING BOOM LIFT 600AJ 4WD OR EQUAL
7 Month Rental of (2) 60' Articulating Boom lift
Unit of Issue: JB
Line Total:
Estimated Performance Date:
Line 2:
DESCRIPTION: (1) OPTIONAL EXTEND RENTAL OF ARTICULATING LIFT
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:
USCG SFLC
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 |
|---|---|---|
| FAR Clauses.pdf | ||
| Wage Determinations 15-4265.txt | TXT text file | |
| Statement Of Work_J5596007.docx | DOCX document |
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