USCG IPF ST. Louis Day Board Plywood
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The U.S. Coast Guard (USCG) Industrial Production Facility St. Louis is seeking quotes for the supply of MDO Fir Exterior Plywood for the fabrication of day board markers. This is a Total Small Business Set-Aside combined synopsis/solicitation (RFQ). The award will be a Firm-Fixed Price Supply Contract based on the Lowest Price. Quotes are due by January 30, 2026, at 5:00 PM CST.
Scope of Work
The contractor shall provide all materials necessary for the supply of plywood. This includes 1058 sheets of 4ft x 8ft x 1/2in MDO Fir Exterior Plywood 1 sided. All materials must be new, of good quality, and meet industry standards and manufacturer specifications.
Contract Details
- Solicitation Number: 70Z02926QNEWO6006
- Type: Request for Quotation (RFQ) leading to a Firm-Fixed Price Supply Contract
- Set-Aside: Total Small Business
- NAICS Code: 423310 (Size Standard: 150 employees)
- PSC Code: 5530 (Plywood And Veneer)
- Delivery: Via flatbed truck or trailer, FOB Destination to USCG IPF St. Louis, 100 Arsenal St. Bldg 17, St. Louis, MO 63118-3394. Delivery required within 30 Days After Receipt of Order (ARO).
- Applicable Regulations: FAR Part 13, FAR and HSAR clauses for Fixed-Price Supply Contracts. Clauses referring to "offer/offeror" are tailored to "quote/quoter."
Submission & Evaluation
Award will be made to the quoter with the Lowest Price. Offerors must be actively registered in SAM.gov. Quotes should complete blocks 12, 17, 23, 24, and 30 of the SF-1449. Payment will be made via the IPP system.
Key Dates & Contacts
- Questions Deadline: January 29, 2026, by 5:00 PM CST. Submit questions to Mr. Leonard Raasch at leonard.r.raasch@uscg.mil.
- Quote Deadline: January 30, 2026, by 5:00 PM CST. Submit quotes to Wesley.k.hanna@uscg.mil.
- Government Point of Contact (Delivery/Specs): Mr. Leonard Raasch, leonard.r.raasch@uscg.mil, 314-771-6044 X 2111.