# 70Z03025QCLEV0125 - USCG STATION PORTAGE 500 HOUR PREVENTATIVE MAINTENANCE ON MARINE TRAVEL LIFT

Canonical: https://abierto.us/opportunities/70z03025qclev0125

- Solicitation number: 70Z03025QCLEV0125
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Tech O. R., LLC
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: Base Cleveland (70Z030)
- NAICS: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product or service code: J039 Maintenance, Repair and Rebuilding of Equipment: Materials Handling Equipment
- Place of performance: Dollar Bay, Michigan
- County: Houghton County (FIPS 26061). https://abierto.us/counties/houghton-county-mi-26061
- City: Dollar Bay. https://abierto.us/cities/dollar-bay-mi-2622520
- First posted: August 6, 2025
- Last posted: August 6, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/351042eb82124a3cb592f07c9f1d2b79/view

## Description

Solicitation No. 70Z03025QCLEV0125 Provide all labor, material, equipment, transportation, and supervision required for USCG Station Portage 500 Hour preventative maintenance on a marine travel lift 35BFM.? Refer to the Statement of Work for requirements.? This procurement is estimated to be less than $25,000.00.? The applicable NAICS is 8113100 (Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance) with a Small Business Size Standard of $12.5M.?

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 70Z03025QCLEV0125.? 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: Tech O. R., LLC (UEI RGM9WWRD4CJ4)
- Contract: 70Z03025PCLEV0125, purchase order
- Obligated: $16,428.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number 70Z03025QCLEV0125 equals the FPDS solicitation identifier; same awarding office 70Z030 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03025PCLEV0125_7008_-NONE-_-NONE-/


## Publications

- August 6, 2025: Combined synopsis and solicitation, due August 20, 2025 at 3:00 PM EDT. Notice 351042eb82124a3cb592f07c9f1d2b79. https://sam.gov/workspace/contract/opp/351042eb82124a3cb592f07c9f1d2b79/view

## Points of contact

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

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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/70z03025qclev0125.