Blast Pot and Compressors with Dryers for 154' Paul Clark

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 [email protected] and shall be received no later than 05/01/26 at 1000 am (Eastern). All emailed quotes shall have 70Z04026Q60402 in the subject of the email.

If a Site Visit is required in order to bid, please email Jann Blevins via [email protected] 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: [email protected]
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