STA MICHIGAN CITY - BOILER REPLACEMENT

expired opportunity(Expired)
From: Federal Government(Federal)
30409PR24000006

Basic Details

started - 17 Apr, 2024 (12 days ago)

Start Date

17 Apr, 2024 (12 days ago)
due - 24 Apr, 2024 (5 days ago)

Due Date

24 Apr, 2024 (5 days ago)
Bid Notification

Type

Bid Notification
30409PR24000006

Identifier

30409PR24000006
HOMELAND SECURITY, DEPARTMENT OF

Customer / Agency

HOMELAND SECURITY, DEPARTMENT OF (34427)US COAST GUARD (24515)BASE CLEVELAND(00030) (271)

Attachments (9)

unlockUnlock the best of InstantMarkets.

Please Sign In to see more out of InstantMarkets such as history, intelligent business alerts and many more.

Don't have an account yet? Create a free account now.

17APR24 - AMENDMENT TO PROVIDE UPDATED STATEMENT OF WORK15APR24 - AMENDMENT TO PROVIDE UPDATED STATEMENT OF WORK, ADDITIONAL SITE VISIT INFORMATION SET FOR 18APR24 9:00AM CST. SOLCITATION EXTENDED TO 24APR24 4:00CST.03APR24 - AMENDMENT TO INCLUDE VENDOR Q&A AND SITE VISIT INFORMATIONTHIS IS A COMBINED SYNOPSIS/SOLICITATION FOR SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THE SOLICITATION NUMBER IS 30409PR240000006. THIS COMBINED SYNOPSIS CONSTITUTES A SOLICITATION AND INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERALACQUISITION CIRCULAR 2007. THIS ACQUISITION IS SET ASIDE SMALL BUSINESS. THE NAICS IS 238220. THE SMALL BUSINESS SIZED STANDARD IS 500. THE CONTRACT TYPE WILL BE A FIRM FIXED PRICE PURCHASE ORDER.THE EVALUATION STRATEGY IS LOWEST PRICE TECHNICALLY
ACCEPTABLE.BOILER REPLACEMENT AS PER SOW.ALL QUOTES WILL ARE REQUIRED TO BE ON A BUSINESS LETTER HEAD TO INCLUDE A BREAKDOWN OF ESTIMATED MATERIALS NEEDED, LABOR, MAN HOURS, AND NUMBER OF WORKERS NEEDED TO COMPLETE THE PROECT.PLEASE E-MAIL QUOTES TO SK2 SONYA HUSTONEMAIL: SONYA.J.HUSTON@USCG.MILEMAIL ALL QUESTIONS REGARDING THE SOLICITATION TO SK2 SONYA HUSTON. QUESTIONS REGARDING THE SOW WILL BE FORWARED TO THE UNIT FOR ACCURATE RESPONSE. ALL REPONSES WILL BE UPLOAD FOR AN EQUAL AND FAIR SOLITATION TO ALL INTERESTED VENDORS.THE GOVERNMENT WILL AWARD A PURCHASE ORDER RESULTING FROM THIS SYNOPSIS/SOLICITATION TO THE RESPONSIBLE CONTRACTOR WHOSE QUOTE CONFORMING TO THE SOLICITATION WILL BE MORE ADVANTAGEOUS TO THE GOVERNMENT, PRICE AND OTHER FACTORS CONSIDERED.VENDORS DOING BUSINESS WITH THE COAST GUARD MUST BE REGISTERED OR BE WILLING TO REGISTER WITH SYSTEM FOR AWARD MANAGEMENT AT WWW.SAM.GOV.INVOICING INSTRUCTIONS:Invoice Processing Platform (IPP)Summary: For most U.S. Coast Guard awards established on or after October 1, 2021, contractors must submit proper invoices through the Invoice Processing Platform (IPP), a secure web-based, payment information system provided by the U.S. Department of the Treasury's Financial Management Service. The service is available free of charge to all Federal agencies and their suppliers. Please refer to the terms of your contract for invoicing instructions specific to your award. Enrollment actions to take after you have an applicable award:If you are already enrolled in IPP through another award or agency:If your company is already registered to use IPP, you will not be required to re-register and you do not need to contact IPP.If you are NOT already enrolled in IPP:The point of contact you provided in your SAM.gov registration will receive two emails from ipp.noreply@mail.eroc.twai.gov. Please note that emails from this email address may filter into your spam or junk folder:1. The first email will have the IPP Logon ID and a link to the IPP application.2. A second email, which will be sent within 24 hours of the first email, contains a temporary password.Once your contact receives these emails, please ensure they log into IPP and complete the registration process.If you are not enrolled in IPP, you must contact the FINCEN Vendor Support Team at FIN-SMB-FSMSVendorSupport@uscg.mil.You will not be able to "sign up" for IPP. You must have a current award and be enrolled by working through your FINCEN points of contact.IPP Training and SupportVendor training materials, including a first time login tutorial, are available on the https://www.ipp.gov/ website. Once you have logged in to the IPP application, you will have access to user guides that provide step-by-step instructions for all IPP capabilities, ranging from creating and submitting an invoice to setting up email notifications. Live webinars are held monthly and provide a great opportunity to learn the basic of the system and to call in and ask the IPP team questions about the IPP application.IPP Customer Support is available to assist system users:· Toll-free number: 866-973-3131· Email address: IPPCustomerSupport@fiscal.treasury.gov· Hours of operation: Monday through Friday (excluding bank holidays) from 8:00 am - 6:00 pm ETFAR CLAUSES 52.237-1 SITE VISIT AND 52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION ARE APPLICABLE.THE EVALUATION STARTEGY IS LOWEST PROCE TECHNICALLY ACCEPTABLE.

Location

Place Of Performance : N/A

Country : United StatesState : IndianaCity : POTAWATAMI PK

Office Address : 1240 E. 9TH STREET CLEVELAND , OH 44199 USA

Country : United StatesState : OhioCity : Cleveland

Classification

naicsCode 238220Plumbing, Heating, and Air-Conditioning Contractors
pscCode J045Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal Equipment