Combined synopsis and solicitation, total small business set-aside, first published as solicitation
70Z03026QCLEV0073 - USCG IPF DETROIT VARIOUS HARDWARE
70Z03026QCLEV0073
US Coast Guard, Base Cleveland. Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
Awarded
Opal General Contracting Group, LLC
$11,500.00 obligated so far on USAspending
Description
As published on SAM.gov.
Solicitation 70Z03026QCLEV0073 - U.S. Coast Guard IPF Detroit Various Hardware
Provide all labor, material, equipment, transportation, and supervision required for the U.S. Coast Guard IPF Detroit Various Hardware. Refer to the Supplies Requirement for requirements.
The estimated range of this procurement is between $25K and $100K.
The applicable NAICS is 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) with a Small Business Size Standard of 600 employees.
All relevant solicitation documents, including specifications and drawings will be available for download exclusively from the Internet at this website. Interested parties should utilize the website's Register to Receive Notification function by registering under the solicitation number 70Z03026QCLEV0073.
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.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- REFERENCE INFORMATION.pdf391 KB, September 14, 2026, mirrored
- REQUEST FOR INFORMATION.pdf461 KB, September 14, 2026, mirrored
- RFQ for Supplies Template (Revised May 2026).docx2.3 MB, September 14, 2026, mirrored
- SF 1449.pdf796 KB, September 14, 2026, mirrored
- Supplies Requirements.pdf575 KB, September 14, 2026, mirrored
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Opal General Contracting Group, LLC
- UEI
- RREQG6FEZGY7
- CAGE
- 188Z0
- Vendor location
- Sterling Heights, MI
- Contract
- 70Z03026CCLEV0073, definitive contract
- Obligated
- $11,500.00
- Actions
- 1 between September 9, 2026 and September 9, 2026
- Competition
- Full and Open Competition After Exclusion of Sources, 9 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Air Station Detroit Amo Supply Cage Reconfiguration Project
- Match
- solicitation number 70Z03026QCLEV0073 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.
August 7, 2026
Solicitation
Air Station Detroit Supply Cage Reconfiguration
Due August 28, 2026 at 4:00 PM EDT. SAM.gov, notice 142fd1914e6341029d505e98373fd4f3
September 14, 2026
Combined synopsis and solicitation
Due September 28, 2026 at 12:00 PM EDT. SAM.gov, notice 3b39471438394992ad9ba9ae2ae23b1e
1 revisions on SAM
- September 14, 2026: publish, combined synopsis and solicitation
Points of contact
- JONATHAN BARRETTjonathan.c.barrett@uscg.mil
Also open from this buyer
- 70Z03026CCLEV0094 - USCG IPF DETROIT ALUMINUM METAL FOR FABRICATIONCombined synopsis and solicitationSmall businessNAICS 423510Michigan70Z03026QCLEV0094Closes todaySep 16
- 70Z03026QCLEV0074 - STA Sturgeon Bay Painting ProjectCombined synopsis and solicitationSmall businessNAICS 238320Wisconsin70Z03026QCLEV0074Closes todaySep 16