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This Government Contract opportunity from Department Of Homeland Security was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Articulating Boom Lift Rental (60 ft, 4WD)

Closed
Federal

Contract Overview

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This contract involves the rental of a JLG Articulating Boom Lift 600AJ 4WD or an equivalent model for a duration of seven months. The equipment will be used to support exterior blasting and coating operations on the USCGC Campbell. The rental package includes delivery to the job site, ongoing maintenance, and round-the-clock repair services to ensure continuous operability throughout the project period. Upon completion, the equipment will be picked up by the provider. The contract is a total small business set-aside under FAR 19.5, categorized under NAICS code 532412, which pertains to equipment rental and leasing. The procurement is managed by the Department of Homeland Security’s SFLC Procurement Branch 3, with the place of performance designated as Curtis Bay. The solicitation was posted on May 26, 2026, with a response deadline of June 10, 2026. This subcontract aims to secure reliable, high-quality equipment critical to the maintenance and refurbishment of the USCGC Campbell vessel.

General Info

Seven-month rental of JLG Boom Lift with delivery, maintenance, and repairs for USCGC Campbell.

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)View Agency

NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

Curtis Bay, MD, USA

Set-Aside

SBA

Documents

This scope was carved out of 70Z04026Q60316.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

JLG ARTICULATING BOOM LIFT 600AJ 4WD OR EQUAL

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 3(00040)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Rental of a JLG Articulating Boom Lift 600AJ 4WD or equivalent for 7 months to support exterior blasting and coating operations on the USCGC Campbell, including delivery, maintenance, 24/7 repair availability, and pickup.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

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NAICS: 333519
New
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SFLC ALD REELING MACHINE (BRAND NAME ONLY)
Solicitation # 52000QU260002937
The U.S. Coast Guard Surface Forces Logistics Center (SFLC) is seeking a Firm Fixed Price Purchase Order for one NK5-015-001 RH heavy-duty shafted take-up reeling machine. This brand-name-only procurement is restricted to Reel Power Industrial or its authorized distributors to ensure the equipment meets specific technical requirements for reeling and coiling non-lubricated cables and wire ropes. The machine must feature a 7.5 hydraulic variable speed bi-directional drive system operating on 240 VAC 1 Phase, support reels from 24 to 60 inches in diameter and 38 inches wide, and provide a 5,000 lbs lifting capacity with a maximum pulling capacity of approximately 8,000 lbs. Additional requirements include a 1704 heavy-duty measurer for material 1/8 to 4 inches O.D. and an electronic pre-determined stop-to-length counter with an LED display. This is a total small business set-aside under solicitation 52000QU260002937, with a response deadline of September 25, 2026. Award decisions will be based on best value, evaluating the ability to provide the complete requirement, adherence to the timeframe, and price. All deliveries must be completed by October 30, 2026, shipped FOB Destination to the SFLC facility in Baltimore, Maryland. Vendors must have an active SAM.gov registration and follow military packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129R. Payments are NET 30 and all invoicing must be processed through the IPP portal.
Rolling Mill and Other Metalworking Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details

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