80' Articulating Boom Lift

Project ID: 70Z04026Q60953Y00 FederalOpportunitiesSynopsis Solicitation

Overview

Agency	Surface Forces Logistics Center
Deadline	02/24/26
Posted	02/20/26
Estimated Value	<$250,000 (solicitation indicates Simplified Acquisition Procedures, which in most cases, applies to contracts expected to be less than $250K in value)
Set Aside	Small Business
NAICS	532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
PSC	W020 - Lease Or Rental Of Equipment- Ship And Marine Equipment
Location	San Pedro, CA 90731 United States

Description

Primary Latest Change

Summary

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 70Z04026Q60953Y00 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 (FAC) 2024-05, dated 22 May 2024. 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 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 Jariel Ocasio via Jariel.o.ocasiorodriguez@uscg.mil and shall be received no later than 02/24/26 at 1000 am (Eastern). All emailed quotes shall have 70Z04026Q60953Y00in the subject of the email. If a Site Visit is required in order to bid, please email LCDR JUSTIN BIXLER Justin.r.bixler@uscg.mil in order to schedule.

POC Email Address

Vendor shall provide:

Line 1

80' ARTICULATING BOOM LIFT DESCRIPTION: (1)Articulating Boom Lift is required for roadtrip in Long Beach Ca on 154' Benjamin Bottoms, for pierside work on the mast. Refer to provided Statement of Work for more detailed instructions

Unit of Issue

Estimated Performance Date

03/13/26-03/23/26

Line 2

DESCRIPTION: WEEKLY EXTENSION OPTION

Unit of Issue

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, 1001 S Seaside Ave, San Pedro CA 90731, Cutter Benjamin Bottoms, Attn: LTJG Matthew Krupa (303) 478-0484 Attn:Sara Mikovic (206) 827-2620,

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

Summary (Newest Update)

Background The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) is issuing this solicitation for the procurement of commercial items, specifically an 80' articulating boom lift. The goal of the contract is to provide necessary equipment for maintenance work on the exterior surfaces of a Coast Guard vessel while docked. The agency aims to ensure that the awarded vendor can deliver the required equipment in a timely manner and meet all technical requirements. Work Details The contractor is required to provide an 80' articulating boom lift for use on the Coast Guard Cutter Benjamin Bottoms located at USCG BASE LA/LB, San Pedro, CA. The work includes preparations and coatings operations on the mast of the vessel while it is docked. The lift must be capable of reaching a platform height of 80 feet with a capacity of 500 lbs and must be manufactured within five years prior to contract award. An inspection report confirming that the equipment is in good working order must be provided before delivery. The rental will be at a firm fixed price regardless of hours used, and any damage outside normal wear must be approved before repairs are made. The contractor must also ensure availability for repairs or replacement within 24 hours if the equipment fails during use. Period of Performance The period of performance for this contract is one consecutive week, specifically from March 13, 2026 (drop-off date) to March 23, 2026 (pick-up date). Place of Performance USCG BASE LA/LB, 1001 S Seaside Ave, San Pedro CA 90731.

Contacts