Contact and place of performance
ERICA GIBBS
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 2126406Y61J5596006 applies and is used as a Request fo...
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 Erica Gibbs via [email protected] and shall be received no later than June 8, 2026, at 9:00 am (Eastern). All emailed quotes shall have 2126406Y61J5596006 in the subject of the email
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
Line 1: RENTAL OF JLG ARTICULATING BOOM LIFT E4400AJPN OR EQUAL
DESCRIPTION: SEVEN (7) MONTH RENTAL OF FOUR (4) JLG ARTICULATING BOOM LIFTS, E4400AJPN OR EQUAL IN ACCORDANCE WITH SOW.
Unit of Issue: 1 JB
Line Total:
Estimated Performance Date: 07/06/26 - 02/28/27
Line 2: OPTION TO EXTEND RENTAL OF JLG ARTICULATING BOOM LIFT E4400AJPN OR EQUAL IN ACCORDANCE WITH SOW.
DESCRIPTION: OPTION TO EXTEND, MONTHLY
Unit of Issue: 1 JB
Line Total:
Estimated Performance Date: TBD
*All Work must be completed in accordance with the attached Statement of Work for the order.
*Services are Required to be complete by February 28, 2027*
Place of Performance:
U.S. COAST GUARD YARD
ATTN: CGC Campbell
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.
52.212-4 Contract Terms and Conditions — Commercial Products and Commercial Services.
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 1 day from the end of the period of performance.
(End of clause)
The U.S. Coast Guard Surface Forces Logistics Center has issued solicitation 70Z04026Q60568Y00 for the rental of articulating boom lifts to support operations at the U.S. Coast Guard Yard in Curtis Bay, Maryland. This requirement is a Small Business Administration (SBA) set-aside classified under NAICS 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, and PSC W020, LEASE OR RENTAL OF EQUIPMENT- SHIP AND MARINE EQUIPMENT. The scope involves a seven-month rental of four JLG E4400AJPN articulating boom lifts, or equivalent models, in accordance with the attached statement of work.
The estimated performance period runs from July 6, 2026, through February 28, 2027, and includes a monthly option to extend the rental services. The agency intends to award a firm-fixed-price purchase order using simplified acquisition procedures. Evaluation for award is based on a best-value determination considering technical requirements, deadlines, and price, with past performance used to determine vendor responsibility.
Quotations must be submitted via email to Erica Gibbs no later than June 8, 2026, at 9:00 am Eastern. This combined synopsis/solicitation includes two attachments: a statement of work and a document containing FAR clauses. The awarded vendor will assume financial responsibility for the order until it is accepted by the government, with invoicing and payments processed through the Invoice Processing Platform on a net-30 basis.
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