Combined synopsis and solicitation, total small business set-aside
Coast Guard Sector Detroit Elevator Maintenance
70Z03026QCLEV0054
US Coast Guard, Base Cleveland. Other Building Equipment Contractors.
Awarded
$4,161.60 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 70Z03026QCLEV0054 is issued as a request for quotation (RFQ). Submit written quotes (oral quotes will not be accepted) for the base year and four option years as defined in the RFQ.
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 238290 and PSC code is J039. The contract type is firm-fixed price. Please refer to attachment “Sector Detroit Elevator Maintenance_Statement of Work (SOW)” 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 attached RFQ. 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 Contracting Officer, Kara Davis at kara.a.davis@uscg.mil no later than 27 July 2026 10:00 AM Eastern Time on the attached “Request for Information” form. Late questions may not be answered on time. Quote shall be submitted via email to the Contracting Officer, Kara Davis at kara.a.davis@uscg.mil no later than 31 July 2026, 4:00 PM Eastern Time.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Xleagle LLC
- UEI
- K6SYWSWZAMY9
- CAGE
- 11R42
- Vendor location
- Austin, TX
- Contract
- 70Z03026PCLEV0054, purchase order
- Obligated
- $4,161.60, potential $29,629
- Actions
- 2 between August 6, 2026 and September 1, 2026
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Sector Detroit Elevator Maintenance Contract
- Match
- solicitation number 70Z03026QCLEV0054 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.
July 10, 2026
Combined synopsis and solicitation
Due July 31, 2026 at 4:00 PM EDT. SAM.gov, notice 625a3496d3534676b5dddbcdcd00a817
Points of contact
- Kara Daviskara.a.davis@uscg.mil5716071221