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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on January 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EQUIPMENT RENTAL- SCISSOR LIFT AND BOOM LIFT

Awarded
70Z04024Q60516Y00Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 532412
New
SLED
Contractor Operated Equipment & Equipment Hauling 968-72/988-26-26-050
Solicitation # 968-72/988-26-26-050
The North Dakota Department of Transportation (NDDOT) is soliciting bids for Contractor Operated Equipment and Equipment Hauling Services under solicitation number 968-72/988-26-26-050. The contract period runs from November 3, 2026, to June 30, 2027, and covers the provision of operated machinery—including dozers, snowcats, backhoes, and excavators—as well as the hauling of emergency snow removal equipment. Services will be performed in areas directed by District Personnel, with equipment hauling billed per running mile and machinery billed per running unit hour. All equipment must be equipped with hour meters that only record time while the engine is running. Award will be granted to the responsive offeror with the lowest priced bid, though the NDDOT may make multiple awards and will select contractors based on a combination of bid price, equipment availability, location of the event, and transport costs. In the event of a tie, preference is given to resident North Dakota offerors. Bidders must be registered in the NDBuys system and provide proof of required insurance coverage and Secretary of State registration prior to contract approval. The contract mandates strict compliance with North Dakota Administrative Code, Title VI non-discrimination assurances, and the Americans with Disabilities Act. Payment is issued via check or ACH following inspection and acceptance of services.

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for the rental of specialized equipment to support blasting operations on a 110-foot vessel at the USCG Yard in Baltimore, Maryland. The requirement includes the rental of two JLG Rough Terrain Scissor Lifts (model ERT4069 or equal) and two JLG Articulating Boom Lifts (model E400AJPN or equal). The initial period of performance consists of six consecutive months between February 15, 2024, and November 15, 2024, with options for additional rental months to be determined by the Yard Point of Contact or Shop Superintendent. This is a Firm Fixed Price Purchase Order awarded on a Lowest Priced Technically Acceptable basis under FAR 13 Simplified Acquisition Procedures. Evaluation will prioritize technical requirement fulfillment, adherence to deadlines, and lowest cost, with past performance reviewed only for responsibility. No down or advanced payments will be provided, and the vendor must maintain financial responsibility until the equipment is received and accepted. All quotes must be submitted via email to Erica Gibbs by February 9, 2024, at 12:00 PM Eastern, and all subsequent invoicing must be processed through the IPP portal.

General Info

Contract Value

$97,885.3

NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Award Issued Date

Documents

2

FAR Clauses Smart Matrix

PDF, High priority: read this firstspecifications
High

SOW P/R 2124404Y6124525005 - Equipment Rental for USCG Yard

DOC, High priority: read this first2 pages · sow
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts2 people available
OfficeBALTIMORE, MD, 21226, USA

Full Description

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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 contact@example.gov 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 +1 (555) 000-0000 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.

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