JLG ARTICULATING BOOM LIFT 600AJ 4WD OR EQUAL
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 JLG Articulating Boom Lifts (600AJ 4WD or equal). This is a Total Small Business Set-Aside opportunity, structured as a combined synopsis/solicitation (RFQ 70Z04026Q60316) for a Firm Fixed Price Purchase Order. Quotes are due by June 10, 2026, at 10:00 AM Eastern.
Opportunity Details
The requirement is for the 7-month rental of two 60-foot Articulating Boom Lifts (JLG 600AJ 4WD or equal), with an optional extension. These lifts are essential for exterior surface blasting and coating operations on a U.S. Coast Guard 270’ vessel (CGC Campbell) while it is enclosed on a ship lift.
Key Equipment Requirements:
- Model: JLG Articulating Boom Lift 600AJ 4WD or equal.
- Specifications: 60ft platform height, 500lbs capacity.
- Condition: Must be manufactured within 5 years of award, in good working order (inspection report required).
- Maintenance: Contractor must replace or repair non-functioning equipment within 24 hours and be available 7 days a week for repairs.
Contract & Performance
- Contract Type: Firm Fixed Price Purchase Order, awarded under FAR 13 – Simplified Acquisition Procedures.
- Period of Performance: 7 consecutive months, scheduled between July 6, 2026, and February 28, 2027.
- Place of Performance: USCG Yard, 2401 Hawkins Point Rd, Baltimore, MD 21226.
- Payment: No down payments or advanced payments. Vendor assumes financial responsibility until acceptance by USCG. Invoicing will be processed through IPP (https://www.ipp.gov).
- FAR Clauses: The solicitation incorporates various FAR clauses, including 52.212-1 (Instructions to Offerors), 52.212-3 (Representations and Certifications), and 52.211-6 (Brand Name or Equal). A detailed "Smart Matrix Table" of applicable FAR clauses is provided.
Evaluation & Submission
- Basis for Award: Best Value, considering technical requirements, ability to meet deadlines, and price. Past performance will be reviewed for "responsibility" per FAR 9.1.
- Quote Submission: Email quotes to SK2 Kenneth Palmer at kenneth.t.palmer@uscg.mil by June 10, 2026, at 10:00 AM Eastern. The email subject line must include "70Z04026Q60316".
- Site Visit: If a site visit is required to bid, contact Jann Blevins at jann.a.blevins@uscg.mil to schedule.
- Vendor Information: Quotes must include entity name, Unique Entity ID, address, POC, phone, and email.
Key Documents
- Statement of Work (SOW_J5596007.docx): Details the objective, scope, performance standards, period, and place of performance for the equipment rental.
- Wage Determination (15-4265.txt): Provides Service Contract Act (SCA) wage rates and fringe benefits for Maryland counties, crucial for labor cost calculation.
- FAR Clauses.pdf: A reference guide outlining applicable Federal Acquisition Regulation clauses for compliance.