# 70Z03025QCLEV0104 - USCG STATION ST. IGNACE HOUSING INSTALLATION OF ENTRY AND STORM DOORS

Canonical: https://abierto.us/opportunities/70z03025qclev0104

- Solicitation number: 70Z03025QCLEV0104
- Notice type: Combined synopsis and solicitation
- Status: Awarded to USA Construction Co
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: Base Cleveland (70Z030)
- NAICS: 238350 Finish Carpentry Contractors
- Product or service code: Z1FA Maintenance Of Family Housing Facilities
- Place of performance: Saint Ignace, Michigan
- County: Mackinac County (FIPS 26097). https://abierto.us/counties/mackinac-county-mi-26097
- City: St. Ignace. https://abierto.us/cities/st-ignace-mi-2670840
- First posted: July 29, 2025
- Last posted: July 29, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/472000fe930e40ddb8ba48d02566dcdb/view

## Description

Solicitation No. 70Z03025QCLEV0104 Provide all labor, material, equipment, transportation, and supervision required for installation of entry and storm doors for USCG Station St. Ignace housing units.? Refer to the Statement of Work for requirements. The period of performance will begin no later than 15 days after the contract is awarded.? ?Refer to the Statement of Work for details. This procurement is estimated to be less than $35,000.00.

The applicable NAICS is 238350 (Finish Carpentry Contractors) with a Small Business Size Standard of $19.0M. All relevant solicitation documents, including specifications and drawings will be available for download exclusively from the Internet in approximately seven days at this website. Interested parties should utilize the website's Register to Receive Notification function by registering under the solicitation number 70Z03025QCLEV0104. 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: USA Construction Co (UEI D72MQMYG1SL6)
- Contract: 70Z03025PCLEV0104, purchase order
- Obligated: $30,000.00
- Competition: Competed Under SAP, 10 offers received
- Link: solicitation number 70Z03025QCLEV0104 equals the FPDS solicitation identifier; same awarding office 70Z030 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03025PCLEV0104_7008_-NONE-_-NONE-/


## Publications

- July 29, 2025: Combined synopsis and solicitation, due August 20, 2025 at 3:00 PM EDT. Notice 472000fe930e40ddb8ba48d02566dcdb. https://sam.gov/workspace/contract/opp/472000fe930e40ddb8ba48d02566dcdb/view

## Points of contact

- Jennifer Hipp, Jennifer.L.Hipp@uscg.mil, 9066353243

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z03025qclev0104.