Contact and place of performance
KENNETH PALMER
San Pedro, CA 90731
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 70Z04026Q60396 appl...
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.
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 [email protected] and shall be received no later than 04/14/26 at 1000 am (Eastern). All emailed quotes shall have 70Z04026Q60396 in the subject of the email.
If a Site Visit is required in order to bid, please email LCDR Justin Bixler 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: (1) BOOM LIFT RENTAL
Unit of Issue: CS
Line Total:
Estimated Performance Date:
Line 2:
DESCRIPTION: (1) BOOM LIFT RENTAL – ADDITIONAL TIME
Unit of Issue: CS
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 BASE LA/LB
ATTN: [email protected]
1001 SEASIDE AVENUE
SAN PEDRO, CA 90731
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
The U.S. Coast Guard, Surface Forces Logistics Center, is soliciting quotations for the rental of a boom lift to support the USCGC Benjamin Bottoms under solicitation number 70Z04026Q60396. The scope of work involves providing one boom lift rental along with a secondary line item for additional rental time. This procurement is classified under NAICS 532412 for Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing and PSC W020 for LEASE OR RENTAL OF EQUIPMENT- SHIP AND MARINE EQUIPMENT. The opportunity is designated as an SBA; SBA set-aside.
The agency intends to award a firm-fixed-price purchase order based on simplified acquisition procedures using a best-value determination. Evaluation factors include the vendor’s ability to meet all technical requirements, adherence to deadlines, and price. Performance will occur at USCG Base LA/LB in San Pedro, California. Vendors must be capable of securing funding for the order until the equipment is delivered and accepted, as payment will be made on a Net 30 basis following government acceptance.
Responses are due by April 14, 2026, at 10:00 AM Eastern and must be submitted via email to Kenneth Palmer. The solicitation includes two attachments: a statement of work for the manlift and a wage determination for California. All invoicing for the resulting purchase order must be processed through the Bureau of the Fiscal Service’s Invoice Processing Platform. Participation requires vendors to be registered in the Joint Certification Program if export-controlled drawings are necessary for performance.
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