Active

Contract Opportunity

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 2124404Y6124525005 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.

The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First.

Basis for Award: This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Priced Technically Acceptable basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. There are no adjectival ratings nor will award be based on a best value tradeoff basis. All quote’s will be evaluated for who meets all the technical requirements, next who meets our deadlines and finally what is the lowest cost.

All quotes shall be emailed to Erica Gibbs via Erica.L.Gibbs@uscg.mil and shall be received no later than February 9, 2024 at 12:00 PM (Eastern). All emailed quotes shall have 2124404Y6124525005 in the subject of the email.

ITEM 0001 – JLG ROUGH TERRAIN SCISSOR LIFT ERT4069 OR EQUAL

PER STATEMENT OF WORK, THE USCG YARD REQUIRES RENTAL OF TWO (2) EACH JLG ROUGH TERRAIN SCISSOR LIFT ERT4069 OR EQUAL.

PERIOD OF PERFORMANCE: Six (6) Consecutive Months between 02/15/24 – 11/15/24.

The final period of performance will be determined by the Yard POC / Shop Superintendent.

PRICING: 1 JOB $__________________

ITEM 0002 – JLG ACTICULATING BOOM LIFT E400AJPN OR EQUAL

PER STATEMENT OF WORK, THE USCG YARD REQUIRES RENTAL OF TWO (2) EACH JLG ARTICULATING BOOM LIFT E400AJPN OR EQUAL.

PERIOD OF PERFORMANCE: 6 Consecutive Months between 02/15/24 – 11/15/24.

The final period of performance will be determined by the Yard POC / Shop Superintendent.

PRICING: 1 JOB $__________________

ITEM 0003 – OPTIONAL MONTHS RENTAL OF SCISSOR LIFT

OPTIONAL MONTHS OF JLG ROUGH TERRAIN SCISSOR LIFT ERT4069 OR EQUAL

PERIOD OF PERFORMANCE: FOLLOWING INITIAL RENTAL PERIOD - TBD

PRICING: 1 JOB $__________________

ITEM 0004 – OPTIONAL MONTHS RENTAL OF ACTICULATION BOOM LIFT

OPTIONAL MONTHS RENTAL OF JLG ACTICULATING BOOM LIFT E400AJPN OR EQUAL

Period of Performance: FOLLOWING INITIAL RENTAL PERIOD - TBD

PRICING: 1 JOB $__________________

Place of Performance:

U.S. COAST GUARD YARD

2401 HAWKINS POINT ROAD

BALTIMORE, MD 21226

110 FMS EX-EDISTO

POC: KEITH JORDAN 443-829-6103

Invoicing In IPP

It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.

Attachments/Links