Award notice, total small business set-aside, first published as solicitation
Temporary Lodging for Reserve DWE PSU 309
70Z08426QDL940005
US Coast Guard, LOG-9. Hotels (except Casino Hotels) and Motels.
Awarded
$173,472.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of March 24, 2026.
3/24/26 - Solicitation is amended to correct to read as100% Total Small Business Set-Aside in lieu of Unrestricted. All other entries remain unchanged. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
The USCG Operational Logistics Command (LOG-94) 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 shall be in accordance with the attached Statement of Work. When providing your price quote please provide complete cost break-downs for each element, (e.g. room rate, parking). (A) The solicitation number is 70Z08426QDL940005 and is issued as a Request for Quotation (RFQ).
(B) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05. Service Contract Labor Standards Wage Determination Number 2015-4757, revision 31, dated 12/03/2025 is applicable. (C) This acquisition is issued as Unrestricted. (D)
Description/Statement of Work/Specification: See attached for Statement of Work (SOW). (E) FAR Provision 52.212-1, Instructions to Offerors-Commercial (JUN 2024), is incorporated by reference and applies to this acquisition. (F)
Evaluation: Lowest Price Technically Acceptable. (G) Date, time and place offers are due. Offers are due by 30 Mar 2026, 12:00 PM Eastern Time. *Due to the urgency of need and time required to make proper travel arrangements* (H) Any and all questions regarding this solicitation shall be submitted in writing to the Contracting Officer at yvett.r.garcia@uscg.mil no later than 26 Mar 2026, 0800 AM Pacific.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Candi Thomas
- UEI
- NKDFMA9N7K74
- CAGE
- 5ENM3
- Vendor location
- Stevensville, MD
- Contract
- 70Z08426PDL940014, purchase order
- Obligated
- $173,472.00
- Actions
- 1 between April 13, 2026 and April 13, 2026
- Competition
- Competed Under SAP, 20 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Berthing
- Match
- award number 70Z08426PDL940014 equals the contract number; same awarding office 70Z084 (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.
March 20, 2026
Solicitation
Due March 30, 2026 at 12:00 PM EDT. SAM.gov, notice 991f4d3fbadd4dc0a63ee36a6cb76515
March 24, 2026
Solicitation
Due March 30, 2026 at 12:00 PM EDT. SAM.gov, notice ad23e2da37fc4da0b65919fdf12300ed
April 14, 2026
Award notice, originally solicitation
Awarded to CANDI THOMAS Stevensville for $173,472. SAM.gov, notice 392431d7ae604cadba06e941ca527f7a
Points of contact
- Robin MayfieldRobin.L.Mayfield2@uscg.mil5716136176
- Yvett R. Garciayvett.r.garcia@uscg.mil
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