70Z03026QCLEV0073 - USCG IPF detroit various hardware

Closed Solicitation Posted

Solicitation number
70Z03026QCLEV0073
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Detroit, Michigan 48207, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The U.S. Coast Guard seeks stainless steel fasteners and hardware for IPF Detroit, with quotes due September 28, 2026. The procurement is a Total Small Business set-aside, restricting competition to firms meeting the 600-employee size standard for NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing).

Place of performance and delivery is IPF Detroit, 110 Mt. Elliott Street, Detroit, Michigan 48207, with delivery restricted to 0800–1400 hours and required within 30 days of order receipt. The supplies requirement comprises 44,100 units of 316 stainless steel fasteners across seven line items: 12,100 1/2-20 hex nuts, 4,000 1/2-13 ESNA nuts, 3,000 1/2 lockwashers, 4,000 1/2-13 X 2 hex cap screws, 14,000 1/2 USS flatwashers, 4,000 1/2 X 5 hex lag bolts, and 3,000 1/2-20 X 6" threaded rods. No substitutions are permitted. Inspection and acceptance will be conducted at IPF Detroit by a Coast Guard representative using visual inspection, with supplies accepted upon receipt.

The estimated procurement value ranges from $25,000 to $100,000. Contractors must maintain active SAM status, submit invoices through IPP.GOV with routing code BASE-CLEV, and provide proof of required insurance within 15 calendar days of award: worker's compensation, general liability of $500,000 per occurrence, and automobile liability of $500,000 per occurrence / $200,000 per person. Quotes must be submitted via mail on SF-1449 with completed sections B through M and reference information. The PSC code is 5340 (Hardware, Commercial). The Contracting Officer is Jonathan C. Barrett at 206-815-5674.

Notice text

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.

Files

File Type Posted
REQUEST FOR INFORMATION.pdf PDF
REFERENCE INFORMATION.pdf PDF
RFQ for Supplies Template (Revised May 2026).docx DOCX document
SF 1449.pdf PDF
Supplies Requirements.pdf PDF

Notice history

Notice Type Posted
This notice Latest solicitation Solicitation
Air Station Detroit Supply Cage Reconfiguration Original Solicitation

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