31050PR250000138 Carpet Replacement Sturgeon Bay

Location: Wisconsin
Posted: Mar 16, 2025
Due: Apr 4, 2025
Agency: HOMELAND SECURITY, DEPARTMENT OF
Type of Government: Federal
Category:
  • S - Utilities and Training Services
Solicitation No: 31050PR250000138
Publication URL: To access bid details, please log in.
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31050PR250000138 Carpet Replacement Sturgeon Bay
Active
Contract Opportunity
Notice ID
31050PR250000138
Related Notice
Department/Ind. Agency
HOMELAND SECURITY, DEPARTMENT OF
Sub-tier
US COAST GUARD
Office
BASE CLEVELAND(00030)
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Mar 14, 2025 07:27 am CDT
  • Original Date Offers Due: Apr 04, 2025 04:00 pm CDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Apr 19, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: S214 - HOUSEKEEPING- CARPET LAYING/CLEANING
  • NAICS Code:
    • 314110 - Carpet and Rug Mills
  • Place of Performance:
    Sturgeon Bay , WI 54235
    USA
Description

THIS 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 31050PR250000138.

THIS COMBINED SYNOPSIS CONSTITUTES A SOLICITATION AND INCORPORATES PROVISIONS AND CLAUSES IN

EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2007. THIS ACQUISITION IS SET ASIDE SMALL BUSINESS. THE

NAICS IS 314110. THE SMALL BUSINESS SIZED STANDARD IS 500. THE CONTRACT TYPE WILL BE A FIRM FIXED PRICE

PURCHASE ORDER. CARPET 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 SKC JORDAN DREW EMAIL:

JORDAN.G.DREW@USCG.MIL

EMAIL ALL QUESTIONS REGARDING THE SOLICITATION TO SKC JORDAN DREW. 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-SMBFSMSVendorSupport@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 Support Vendor 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 ET





FAR CLAUSES 52.237-1 SITE VISIT AND 52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND

VEGETATION ARE APPLICABLE



VENDOR SITE VISIT



MARCH 24TH @ 1000 CENTRAL @

110 N 16th Drive Sturgeon Bay, WI 54235

RSVP TO MICHAEL CURTIS

MICHAEL.C.CURTIS@USCG.MIL


Attachments/Links
Contact Information
Contracting Office Address
  • 1240 E. 9TH STREET
  • CLEVELAND , OH 44199
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Mar 14, 2025 07:27 am CDTCombined Synopsis/Solicitation (Original)

Related Document

Mar 19, 2025[Combined Synopsis/Solicitation (Updated)] 31050PR250000138 Carpet Replacement Sturgeon Bay
Apr 1, 2025[Combined Synopsis/Solicitation (Updated)] 31050PR250000138 Carpet Replacement Sturgeon Bay
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