Combined synopsis and solicitation, total small business set-aside
USCG Air Station Detroit Fire Suppression Systems Repair
70Z03026QCLEV0046(ASD)
US Coast Guard, Base Cleveland. Facilities Support Services.
Awarded
$47,758.34 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
US Coast Guard Base Cleveland intends to issue a firm-fixed price purchase order utilizing simplified acquisition procedures in accordance with FAR Part 12, Acquisitions of Commercial Items. The intended purchase of services will be in accordance with the attached Statement of Work (SOW). Solicitation number 70Z03026QCLEV0046(ASD) is issued as a request for quotation (RFQ). Submit written quotes (oral quotes will not be accepted).
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. This is a small business set aside. The associated NAICS code is 561210 and PSC code is J012. The contract type is firm-fixed price. Please refer to attachment “SOW – Fire Systems Repairs” for full description of the requirement.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition as well as the provisions and clauses in the attachment “Provisions and Clauses”. Award shall be made to the lowest-priced, responsive, and responsible offeror whose quotation meets the requirements of the solicitation. The Government reserves the right to make award in the manner determined to be in the best interest of the Government.
Any and all questions regarding this solicitation shall be submitted via email to the Contract Specialist, Kara Davis at kara.a.davis@uscg.mil no later than 12 May 2026 10:00 AM Eastern Time. Late questions may not be answered on time. Quote shall be submitted via email to the Contract Specialist, Kara Davis at kara.a.davis@uscg.mil and the Contracting Officer, Timothy Arnold at timothy.g.arnold@uscg.mil no later than 15 May 2026, 10:00 AM Eastern Time.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Sawyer Services Inc.
- UEI
- H7NSHX7427G8
- CAGE
- 6YX85
- Vendor location
- Chesterfield, MI
- Contract
- 70Z03026PCLEV0046, purchase order
- Obligated
- $47,758.34
- Actions
- 1 between June 29, 2026 and June 29, 2026
- Competition
- Full and Open Competition After Exclusion of Sources, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Air Station Detroit Fire Alarm System Repair
- Match
- solicitation number 70Z03026QCLEV0046ASD equals the FPDS solicitation identifier; same awarding office 70Z030 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
May 1, 2026
Combined synopsis and solicitation
Due May 15, 2026 at 10:00 AM EDT. SAM.gov, notice a831eb8286144a46a37df3b64ca5c468
Points of contact
- Kara Daviskara.a.davis@uscg.mil5716071221
- Timothy G. Arnoldtimothy.g.arnold@uscg.mil5716076564