Contact and place of performance
Shellby Hammond
Curtis Bay, MD 21226
USA
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 2126406Y61J5596008 applies and is used as a Request for Quot...
View moreBasis 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 Shellby Hammond via [email protected] and shall be received no later than 06/10/2026 at 12:00 PM (Eastern). All emailed quotes shall have 2126406Y61J5596008 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: JLG ARTICULATING BOOM LIFT 800AJ 4WD OR EQUAL
DESCRIPTION: 7 Month Rental of two (2) 80' Articulating Boom Lifts Per Statement of Work the USCG Yard requires rental of 2 each JLG Articulating Boom Lift 800AJ 4WD or equal for 7 consecutive months sometime between 07/06/26 - 02/28/27. Final period of performance will be determined by the Yard POC / Shop Superintendent.
Unit of Issue: 1 JB
Line Total:
Estimated Performance Date:
Line 2: OPTIONAL EXTEND RENTAL OF ARTICULATING LIFT
DESCRIPTION: Optional rental Extension. Quoted at a weekly rate.
Unit of Issue: 1 JB
Line Total:
Estimated Performance Date:
*All Work must be completed in accordance with the attached Statement of Work for the order.
*Services are Required to be complete by: Final period of performance will be determined by the Yard POC / Shop Superintendent. *
Place of Performance:
U.S. COAST GUARD YARD
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.
52.217-8 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 within 30 days from the end of Contract Line 1.
(End of clause)
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) Procurement Branch 3, has issued a combined synopsis/solicitation under solicitation number 70Z04026Q60766Y00 for the rental of articulating boom lifts. This requirement is categorized under NAICS 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, and PSC W039, Lease or Rental of Equipment-Materials Handling Equipment. The procurement is designated as an SBA set-aside. The agency intends to award a firm-fixed-price purchase order on a best-value basis for two JLG 800AJ 4WD articulating boom lifts or equivalent units.
The primary scope of work involves a seven-month rental of two 80-foot lifts to be utilized at the U.S. Coast Guard Yard in Curtis Bay, Maryland. While the specific seven-month window will occur between July 6, 2026, and February 28, 2027, the final performance period will be determined by the Yard Point of Contact or Shop Superintendent. The solicitation includes a line item for an optional weekly rental extension, which the government may exercise for a period not to exceed six months. Vendors are responsible for all financial obligations until the order is accepted and received, as no down payments or advanced payments will be issued.
Quotations are due by 12:00 PM Eastern on June 10, 2026, and must be submitted via email to Shellby Hammond. Evaluation criteria include technical requirements, adherence to deadlines, and price, with past performance reviewed only for responsibility purposes. The solicitation incorporates two attachments: a PDF of FAR clauses and a Microsoft Word document containing the Statement of Work. Potential bidders requiring a site visit must coordinate with Jann Blevins to schedule an appointment. All invoicing for the resulting purchase order must be processed through the Invoice Processing Platform (IPP).
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