Opportunity
SAM #70Z04026Q60319
US Coast Guard SFLC Rental of Dust Collectors, Air Compressors, and Blast Pots for Vessel Maintenance
Buyer
USCG SFLCPB-3
Posted
June 02, 2026
Respond By
June 17, 2026
Identifier
70Z04026Q60319
NAICS
532490, 532412
The U.S. Coast Guard Surface Forces Logistics Center (SFLC) in Baltimore, Maryland is soliciting quotes for the rental of specialized industrial equipment to support vessel maintenance operations. - Government Buyer: - U.S. Coast Guard, Surface Forces Logistics Center (SFLC), Procurement Branch 3, Baltimore, MD - Place of performance and delivery: USCG Yard, 2401 Hawkins Point Road, Baltimore, MD 21226 (including Paint Shop, Bldg. 80) - Products Requested: - Two 55,000 CFM Tier III dust collectors (174 HP diesel powered) - Includes four 300-foot 20-inch diameter duct hoses, reverse pulse jet system, auger system for dust removal, hopper mounted pneumatic vibrators, flexible discharge hose, drum cover for 55-gallon drum, trailer mounted with two 80+ gallon fuel tanks - Two 1800 CFM diesel powered air compressors - Includes Chicago fittings, after cooler, internal and external driers, filter package, three 3-inch by 50-foot air hoses, three bull hose spud connectors - Four 8-ton blast pots (160 cu. ft. media capacity, 150 psi rating, cone bottom) - Includes four Thompson Valve II metering valves, electric remote controls, skid or highway trailer mounted - Services Requested: - Contractor-provided maintenance and repair service for all equipment during rental period - Mechanic available 7 days a week - Repairs within 8 hours of notice; replacement within 48 hours if repair is not possible - Options to extend weekly rentals for dust collectors, air compressors with external dryer, and blast pots - Unique Requirements: - Drawings must be approved by a professional engineer - Some drawings may be export-controlled; registration in the Joint Certification Program (JCP) through DLA may be required - All invoicing must be processed through the government IPP system - Period of Performance: - 6 consecutive months, with automatic pickup after 6 months unless modified by the Contracting Officer - No specific OEMs or vendors are named; equipment must meet detailed technical specifications
Description
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 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 Kenneth Palmer via kenneth.t.palmer@uscg.mil 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 jann.a.blevins@uscg.mil 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: jann.a.blevins@uscg.mil
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