EQUIPMENT RENTAL- ARTICULATING BOOM LIFTS
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) is seeking quotes for the rental of Articulating Boom Lifts (JLG E4400AJPN or equal) to support exterior surface blasting and coating operations on a 270’ Coast Guard vessel. This is a Total Small Business Set-Aside combined synopsis/solicitation (RFQ 2126406Y61J5596006) for a Firm Fixed Price Purchase Order. Quotes are due by June 8, 2026, at 9:00 am Eastern.
Scope of Work
The requirement is for a seven-month rental of four (4) JLG Articulating Boom Lifts, E4400AJPN or equal, with an option to extend monthly. The equipment will be used for surface blasting and coating operations on the entire hull of a 270’ Coast Guard vessel within an enclosed containment at the USCG Yard in Baltimore, MD. Lifts must be manufactured within five years of the contract award date and an inspection report confirming good working order is required prior to delivery. Equipment must be delivered to Bldg. 80 (paint shop) between 7:00 am and 9:00 am. The contractor is responsible for normal wear and tear, and must replace or repair non-functioning equipment within 24 hours, with availability 7 days a week. Yard access for personnel requires coordination, visitor passes, security clearance, and specific identification requirements (e.g., hard hats with company/employee name).
Contract Details & Timeline
This is a Firm Fixed Price Purchase Order awarded under FAR 13 Simplified Acquisition Procedures. The anticipated performance period is July 6, 2026, to February 28, 2027. No down payments or advanced payments will be made; vendors must secure funding until delivery and acceptance by the USCG. Payment will be made via Government Purchase Order (Net 30) through IPP (https://www.ipp.gov). All invoices must include specific details such as the CG Purchase Order number, vendor invoice number, and item descriptions.
Evaluation Criteria
Award will be made on a Best Value basis, considering who meets all technical requirements, deadlines, and price. Past performance will be reviewed solely for "responsibility" per FAR 9.1.
Submission Requirements
Quotes must be emailed to Erica Gibbs at Erica.L.Gibbs@uscg.mil by June 8, 2026, at 9:00 am (Eastern). The email subject line must include "2126406Y61J5596006". Submissions must include vendor information (Entity Name, UEI, Address, POC, Phone, POC Email Address) and detailed pricing for Line 1 (7-month rental of four lifts) and Line 2 (monthly extension option).
Applicable FAR Clauses
This solicitation incorporates various FAR clauses, including 52.204-24, 52.204-26, 52.212-1 (Instructions to Offerors), 52.212-3 (Representations and Certifications), 52.204-23, 52.204-25, 52.212-4, 52.212-5, and 52.217-8 (Option to Extend Services).