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Federal solicitation · 70Z03026CCLEV0117 · back to recent

Amendment A00001; RFQ 70Z03026CCLEV0117; USCG LORAIN EZ-SUPPLY FLOORING RENEWAL, USCG STA LORAIN, 110 ALABAMA AVE, LORAIN, OH 44052.

Agency
HOMELAND SECURITY, DEPARTMENT OF
Status
Closed
Response deadline
September 29, 2026
Posted
September 28, 2026
Set-aside
Total small business set-aside
NAICS
237990
Source
View on SAM.gov
Last checked
2026-10-14
Check this opportunity against my company

Solicitation description

SUBJECT: RFQ 70Z03026CCLEV0117; USCG LORAIN EZ-SUPPLY FLOORING RENEWAL, USCG STA LORAIN, 110 ALABAMA AVE, LORAIN, OH 44052. Dear Sir/Madam, Enclosed is Request for Quote 70Z03026CCLEV0117 for the above-referenced project. Your Quote is due on September 29, 2026. This is a Time-sensitive urgent request. Please read complete RFQ Package. The quote shall be accompanied by a complete breakdown of all costs associated with the quote amount. This shall include all labor categories, labor hours, materials and quantity costs, subcontractors, equipment, overhead and profit. A copy of all quotes by all subcontractors shall also be forwarded. In order to expedite the review of your quote, you may email your quote and breakdown directly to Tim Arnold at timothy.g.arnold@uscg.mil. If you have any questions, please email them to the attention of Timothy G. Arnold utilizing the Request for Information Form, which is an attachment to this solicitation. The estimated range of this procurement is between $25K and $100K. Site visits are highly encouraged and recommended, should quoted amounts exceed the government estimate by more than 30 percent the RFQ will risk possible cancellation. Reference Specifications of Work dated September 2026. Pre-Bid Site Visit: Pre-Bid site visits will be scheduled by the Owner as instructed below:. Site Visits can be arranged 10:00 am to 4:00 pm (EST). September 25, 2026 through September 28, 2026 by contacting CWO3 Steven L. Mensen at (216) 408-1039 or LCDR Joel D. Wyman at (417) 459-9816. *** NOTE: Please ensure that you have bonding capacity for 100% of your quoted price. Payment bonds will be required by the awarded contractor within 10 Days after contract award. If you have any questions, please contact Contract Specialist, George A Bermeo by email at George.a.bermeo@uscg.mil, Courtesy copy Contracting Officer, Timothy G. Arnold at timothy.g.arnold@uscg.mil All quotes shall be submitted electronically by (email) to timothy.g.arnold@uscg.mil, No Later Than 12:00 p.m.(EST) 29 September 2026. If you have any questions, please contact Contract Specialist, George A Bermeo by email at George.a.bermeo@uscg.mil

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Data this profile does not cover

  • No likely incumbent surfaced; the solicitation number did not match any award record in the trailing window.
  • No award records for NAICS 237990 in the trailing 12 months, so the vendor field is unavailable.