Dust Collector Rental
The U.S. Coast Guard (USCG) Surface Forces Logistics Center (SFLC) is seeking quotations for the rental of industrial dust collection and blasting equipment at the USCG Yard in Baltimore, Maryland. This procurement is a combined synopsis/solicitation for commercial items using simplified acquisition procedures. The Coast Guard intends to award a firm-fixed-price purchase order for heavy-duty equipment to support blasting operations on the interior tank surfaces of a 270-foot vessel. The required equipment includes two 55,000 CFM Tier III dust collectors, two 1800 CFM diesel-powered air compressors with integrated dryers and filters, and four 160 cubic foot blast pots with an 8-ton media capacity. The rental period is estimated for six consecutive months between July 11, 2026, and January 11, 2027, with options for weekly extensions. All equipment must be manufactured within the last five years and meet specific technical standards, such as reverse pulse jet systems and pneumatic vibrators. Quotations are due by June 17, 2026, and will be evaluated based on technical requirements, delivery timelines, and price. The solicitation includes a Statement of Work, a FAR Smart Matrix, and Department of Labor Wage Determinations for the Baltimore area. This small business set-aside uses simplified acquisition procedures to establish a firm-fixed-price purchase order. The Coast Guard requires industrial blasting and air compression equipment to support tank maintenance on a 270-foot vessel at the Baltimore Yard.
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Contact and place of performance
KENNETH PALMER
Curtis Bay, MD
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 70Z04026Q60319 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 06/17/26 at 1000 am (Eastern). All emailed quotes shall have 70Z04026Q60319 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: 55,000 CFM TIER III DUST COLLECTOR
(2) 55,000 CFM Tier III 174 Horsepower diesel
powered unit
Unit of Issue: JB
Line Total:
Estimated Performance Date:
Line 2:
DESCRIPTION:
1800 CFM AIR COMPRESSORS W/DRIER
(2) 1800 CFM diesel powered air compressor – with Chicago fittings, after cooler, internal & external driers, & filter package.
Unit of Issue: JB
Line Total:
Estimated Performance Date:
Line 3:
DESCRIPTION:
8-TON BLAST POTS
(4) 160 cu. ft. Blast pot with 8 Ton media capacity. 150 psi rating cone bottom
Unit of Issue: JB
Line Total:
Estimated Performance Date:
Line 4:
DESCRIPTION:
OPTION TO EXTEND
Option to extend weekly-Dust collectors
Unit of Issue: JB
Line Total:
Estimated Performance Date:
Line 5:
DESCRIPTION:
OPTION TO EXTEND
Option to Extend Weekly-Air Compressors w/External Dryer
Unit of Issue: JB
Line Total:
Estimated Performance Date:
Line 6:
DESCRIPTION:
OPTION TO EXTEND
Option to Extend Weekly-Blast Pots
Unit of Issue: JB
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 SFLC
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