This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on December 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70Z03025QCLEV0025 - U.S. COAST GUARD IPF DETROIT HOSES

Awarded

70Z03025QCLEV0025Federal

Submission Closed12/16/2024, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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CONSTRUCTION & EQUIPMENT CONTAINERS

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about 5 hours ago

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in 11 days

General Info

Agency

Department Of Homeland Security → Base CLEVELAND(00030)

Contract Value

$44,814.6

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Detroit, MI, 48207, USA

Set-Aside

NONE

Awardee

FB WRIGHT CO

Award Issued Date

12/23/2024, 12:00:00 AM UTC

Documents

70Z03025QCLEV0025 - SF 1449 Solicitation

rfq

High

70Z03025QCLEV0025 - Supplies Requirements

rfq

High

Solicitation 70Z03025QCLEV0025 - USCG IPF Detroit Hoses

rfq

High

Reference Information Sheet for Solicitation

1 page · reference-information-sheet

Low

USCG Civil Engineering Unit Cleveland Request for Information Form

rfi

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedDec 4

Combined Synopsis

AwardedDec 23

Contract was awarded

Submission Closed

12/16/2024, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Base CLEVELAND(00030)

Contacts1 person available

OfficeCLEVELAND, OH, 44199, USA

Organization / AgencyDepartment Of Homeland Security → Base CLEVELAND(00030)

Office AddressCLEVELAND, OH, 44199, USA

Contacts

George A. Bermeo

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation 70Z03025QCLEV0025 - U.S. COAST GUARD IPF DETROIT HOSES Provide all labor, material, equipment, transportation, and supervision required for the delivery of hoses for U.S. Coast Guard IPF Detroit, Detroit, MI. Refer to the Supplies Requirements. The Need-by-Date is 30 days after receipt of award. Refer to the Supplies Requirements for details. This procurement is estimated to be between $25,000.00 and $100,000.00. The applicable NAICS is 423840 (Industrial Supplies Merchant Wholesalers) with a Small Business Size Standard of 125 Employees. All Requests for Information must be submitted to contact@example.gov by no later than three (3) working days before the Offers Due Date to be considered. All relevant solicitation documents, including specifications and drawings will be available for download exclusively from the Internet in approximately seven days at this website. Interested parties should utilize the website's Register to Receive Notification function by registering under the solicitation number 70Z03025QCLEV0025. 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.