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Solicitation Commercial Products Services

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A PDF document (304 KB) attached to Rental and maintenance of one 6,000-lb and one 12,000-lb LPG forklift, from the US Coast Guard. Due Nov 10, 2026, 11:00 AM (UTC-5).

File name: 12a_Solicitation-Commercial-Products-Services.pdf

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Solicitation Number: 75110PR270000099

SOLICITATION FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

General Information
Document Type:
Solicitation Number:
Posted Date:
Current Response Date:
NAICS Code:
Product or Service Code:
Set Aside:

Solicitation
75110PR270000099
10/29/2026
11/10/2026
532490
W039
100% Small Business Set Aside

Please carefully read and complete the entire solicitation document. Description
This is a solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.
Solicitation number 75110PR270000099 is issued as a request for quotation (RFQ) for the seven-month rental, maintenance, repair, replacement, training, and LPG fuel support of one 6,000-pound forklift and one 12,000-pound forklift at USCG TRACEN Birmingham-Southern. This acquisition IS set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 Effective Date 03/13/2026. The associated North American Industrial Classification System (NAICS) code for this procurement is 532490, with a small business size standard of $40.0. Product Service Code is W039. Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include— (1) The solicitation number.
(2) The name, address, telephone number of the Offeror. (3) The Offeror’s Unique Entity Identifier (UEI)
(4) Information necessary to evaluate the factors contained in the provision at 52.212-2 (5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and (6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments. Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum

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