# 70Z03024QCLEV0087 - USCG STATION BAYFIELD FLOORING REPLACEMENT FOR HOUSING UNITS

Canonical: https://abierto.us/opportunities/70z03024qclev0087

- Solicitation number: 70Z03024QCLEV0087
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Eleven Bravo Group, LLC
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: Base Cleveland (70Z030)
- NAICS: 238330 Flooring Contractors
- Product or service code: Z1FA Maintenance Of Family Housing Facilities
- Place of performance: Bayfield, Wisconsin
- County: Bayfield County (FIPS 55007). https://abierto.us/counties/bayfield-county-wi-55007
- City: Bayfield. https://abierto.us/cities/bayfield-wi-5505350
- First posted: June 5, 2024
- Last posted: June 5, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/08a2b4d8fa494b0188d1fc025563d786/view

## Description

Solicitation 70Z03024QCLEV0087 - U.S. Coast Guard Station Bayfield Housing Flooring Replacement Project Provide all labor, material, equipment, transportation, and supervision required for the gutters replacement and leaf guard installation for the Station Bayfield housing units.? Refer to the Statement of Work for requirements. The period of performance is to be determined as housing units become available.?

All sites are to be completed by no later than August 31, 2024. ?Refer to the Statement of Work for details. This procurement is estimated to be less than $25,000.00. Site visits are highly recommended and encouraged for accurate pricing estimates. The Project Point of Contact at the site is Daniel C. Willibey who can be contacted at (906) 299-4725 or via e-mail at Daniel.C.Willibey@uscg.mil. The applicable NAICS is 238330 (Flooring Contractors) with a Small Business Size Standard of $19.0M.

All offers shall be e-mailed to the Contracting Specialist at George.A.Bermeo@uscg.mil for consideration. THE DUE DATE FOR OFFERS WILL BE ESTABLISHED UPON ISSUANCE OF THE REQUEST FOR QUOTE. Any amendments issued to this solicitation will be posted solely on SAM.gov.

## Award on USAspending

- Recipient: Eleven Bravo Group, LLC (UEI KHJ7CACYK9J5)
- Contract: 70Z03024PCLEV0087, purchase order
- Obligated: $22,420.00
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number 70Z03024QCLEV0087 equals the FPDS solicitation identifier; same awarding office 70Z030 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03024PCLEV0087_7008_-NONE-_-NONE-/


## Publications

- June 5, 2024: Combined synopsis and solicitation, due June 14, 2024 at 3:00 PM EDT. Notice 08a2b4d8fa494b0188d1fc025563d786. https://sam.gov/workspace/contract/opp/08a2b4d8fa494b0188d1fc025563d786/view

## Points of contact

- GEORGE A. BERMEO, GEORGE.A.BERMEO@USCG.MIL, 5716103240

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z03024qclev0087.