RFQ 70Z03026Cclev0117; Uscg Lorain Ez-Supply Flooring Renewal, Uscg Sta Lorain, 110 Alabama Ave, Lorain, Oh 44052

SUBJECT: RFQ 70Z03026CCLEV0117; USCG LORAIN EZ-SUPPLY FLOORING RENEWAL, USCG STA LORAIN, 110 ALABAMA AVE, LORAIN, OH 44052. Dear Sir/Madam, Enclosed is Request for Quote 70Z03026CCLEV0117 for the above-referenced project. Your Quote is due on September 29, 2026. This is a Time-sensitive urgent request. Please read complete RFQ Package. The quote shall be accompanied by a complete breakdown of all costs associated with the quote amount. This shall include all labor categories, labor hours, materials and quantity costs, subcontractors, equipment, overhead and profit. A copy of all quotes by all subcontractors shall also be forwarded. In order to expedite the review of your quote, you may email your quote and breakdown directly to Tim Arnold at timothy.g.arnold@uscg.mil. If you have any questions, please email them to the attention of Timothy G. Arnold utilizing the Request for Information Form, which is an attachment to this solicitation. The estimated range of this procurement is between $25K and $100K. Site visits are highly encouraged and recommended, should quoted amounts exceed the government estimate by more than 30 percent the RFQ will risk possible cancellation. Reference Specifications of Work dated September 2026. Pre-Bid Site Visit: Pre-Bid site visits will be scheduled by the Owner as instructed below:. Site Visits can be arranged 10:00 am to 4:00 pm (EST). September 25, 2026 through September 28, 2026 by contacting CWO3 Steven L. Mensen at (216) 408-1039 or LCDR Joel D. Wyman at (417) 459-9816. *** NOTE: Please ensure that you have bonding capacity for 100% of your quoted price. Payment bonds will be required by the awarded contractor within 10 Days after contract award. If you have any questions, please contact Contract Specialist, George A Bermeo by email at George.a.bermeo@uscg.mil, Courtesy copy Contracting Officer, Timothy G. Arnold at timothy.g.arnold@uscg.mil All quotes shall be submitted electronically by (email) to timothy.g.arnold@uscg.mil, No Later Than 12:00 p.m.(EST) 29 September 2026. If you have any questions, please contact Contract Specialist, George A Bermeo by email at George.a.bermeo@uscg.mil

• NAICS237990
• PSCZ2JZ

• Material and Labor Estimate Worksheet.xls

  .xls23 KBNot yet available
• oh1.txt

  .txt132 KBNot yet available
• SOW_LORAIN_EZSUPPLY_BLDG_FLOOR RENEWAL.docx

  .docx763 KBNot yet available
• 70Z03026QCLEV0117 RFQ.docx

  .docx1.6 MBNot yet available
• 70Z03026QCLEV0117 RFQ ltr.pdf

  .pdf243 KBNot yet available
• 70Z03026QCLEV0117 SF1442-22.pdf

  .pdf784 KBNot yet available
• 70Z03026QCLEV0117 Request for Information (RFI).docx

  .docx43 KBNot yet available

• GEORGE A. BERMEO
  george.a.bermeo@uscg.mil5716103240
• Timothy G. Arnold
  timothy.g.arnold@uscg.mil5716076564