Rental of Blast Pots and Air Compressor w/Driers
Closed Solicitation Posted
- Solicitation number
- 70Z04026P60369
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- Place of performance
- Curtis Bay, Maryland 21226, 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 seeking rental of specialized blasting equipment through a competitive procurement process under Solicitation Number 70Z04026Q60369. The required equipment includes two 1800 CFM diesel-powered air compressors with driers and associated components, plus two 160 cubic foot blast pots rated at 150 psi with 8-ton media capacity, along with four Thompson Valve II metering valves with electric remote controls. Quotes must be submitted via email to SK2 Kenneth Palmer at kenneth.t.palmer@uscg.mil no later than February 5, 2026 at 10:00 AM Eastern Time, with the solicitation number included in the subject line. Award will be made on a Best Value basis, with evaluation criteria focusing on meeting all technical requirements, meeting deadlines, and pricing. Past performance will be reviewed solely for responsibility determination under FAR 9.1. Payment will be made within 30 days of receipt and acceptance by the Coast Guard, with the selected vendor responsible for financing the order until delivery.
This is a Total Small Business set-aside for a Firm Fixed Price Purchase Order to be awarded under FAR 13 Simplified Acquisition Procedures. The rental period is for three consecutive weeks between April 18, 2026 and May 9, 2026, with equipment delivery scheduled between 7:00 AM and 9:00 AM at Building 80 in the paint shop at Curtis Bay in Baltimore, Maryland. The contractor must ensure all equipment is manufactured within five years of the contract date and provide a pre-delivery inspection report confirming good working order. The contractor bears full responsibility for maintenance and repairs during the rental period, with mechanics required to be available seven days a week and repairs mandated within eight hours of notice or replacement within 48 hours. Equipment must be automatically picked up after three weeks unless optional weeks are authorized through contract modification. No specific award value is disclosed in the solicitation documents.
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 70Z04026Q60369 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.
All quotes shall be emailed to SK2 Kenneth Palmer via kenneth.t.palmer@uscg.mil and shall be received no later than 02/05/26 at 1000 am (Eastern). All emailed quotes shall have 70Z04026Q60369 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: Rental of two (2) 1800 CFM AIR COMPRESSORS W/DRIER in accordance with the attached SOW.
Unit of Issue: 1 JB
Line Total:
Estimated Performance Date:
Line 2:
DESCRIPTION: Rental of Two (2) 8-TON BLAST POTS in accordance with the attached SOW.
Unit of Issue: 1 JB
Line Total:
Estimated Performance Date:
Line 3:
DESCRIPTION: Option to Extend Air Compressor weekly in accordance with the attached SOW.
Line to be priced weekly.
Unit of Issue: 1 JB
Line Total:
Estimated Performance Date:
Line 4:
DESCRIPTION: Option to Extend Blast Pot Weekly
Line to be priced weekly.
Unit of Issue: 1 JB
Line Total:
Estimated Performance Date:
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 |
|---|---|---|
| FAR Clauses.pdf | ||
| Wage Determinations 15-4265.txt | TXT text file | |
| Statement of Work_Blast pot_compressor.docx | DOCX document |
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