# 70Z03026QCLEV0073 - USCG IPF DETROIT VARIOUS HARDWARE

Canonical: https://abierto.us/opportunities/70z03026qclev0073

- Solicitation number: 70Z03026QCLEV0073
- Notice type: Combined synopsis and solicitation (first published as solicitation)
- Status: Awarded to Opal General Contracting Group, LLC
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: Base Cleveland (70Z030)
- NAICS: 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Product or service code: 5340 Hardware
- Set-aside: Total small business set-aside
- Place of performance: Detroit, Michigan
- First posted: August 7, 2026
- Last posted: September 14, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/3b39471438394992ad9ba9ae2ae23b1e/view

## Description

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

- [REFERENCE INFORMATION.pdf](https://abierto.us/files/89fe8a56be434c21f10ca6a855ab90bbd1e919d30e0a90d63f78c6c1b017255a/REFERENCE%20INFORMATION.pdf)
- [REQUEST FOR INFORMATION.pdf](https://abierto.us/files/6be4d121e8e0ceeaa2d2287e823569b05077c60298e82d2bda75357e14760258/REQUEST%20FOR%20INFORMATION.pdf)
- [RFQ for Supplies Template (Revised May 2026).docx](https://abierto.us/files/7c75837c970958f46f0adc89f3d31ff5bc1f8be14b4657768ad8bf93f9f41719/RFQ%20for%20Supplies%20Template%20%28Revised%20May%202026%29.docx)
- [SF 1449.pdf](https://abierto.us/files/9f8abf4fdd766665c0c1db16fe469b40a24fa6b91b7dc0ab1ed08c6e982964bb/SF%201449.pdf)
- [Supplies Requirements.pdf](https://abierto.us/files/7f59e3e4d13bdb4fe270a00bfa27d40c7f085cbc5af798688558d83ea18a0123/Supplies%20Requirements.pdf)

## Award on USAspending

- Recipient: Opal General Contracting Group, LLC (UEI RREQG6FEZGY7)
- Contract: 70Z03026CCLEV0073, definitive contract
- Obligated: $11,500.00
- Competition: Full and Open Competition After Exclusion of Sources, 9 offers received
- Link: solicitation number 70Z03026QCLEV0073 equals the FPDS solicitation identifier; same awarding office 70Z030 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03026CCLEV0073_7008_-NONE-_-NONE-/


## Publications

- August 7, 2026: Solicitation, due August 28, 2026 at 4:00 PM EDT. Notice 142fd1914e6341029d505e98373fd4f3. https://sam.gov/workspace/contract/opp/142fd1914e6341029d505e98373fd4f3/view
- September 14, 2026: Combined synopsis and solicitation, due September 28, 2026 at 12:00 PM EDT. Notice 3b39471438394992ad9ba9ae2ae23b1e. https://sam.gov/workspace/contract/opp/3b39471438394992ad9ba9ae2ae23b1e/view

## Points of contact

- JONATHAN BARRETT, jonathan.c.barrett@uscg.mil

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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/70z03026qclev0073.