Renovation of a military facility in Toledo, Ohio. Completed plans call for the renovation of a military facility.

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 37220q230000089. This Combined Synopsis Constitutes a Solicitation and Incorporates Provisions and Clauses in Effect Through Federal Acquisition Circular 2007. This Acquisition is a Set Aside Small Business. the Naics is 238210 (Electrical Contractors and Other Wiring Instllation Contractors). The Contract Type Will Be a Firm-fixed-price Purchase Order. the Evaluation Strategy is Lowest Price Technically Acceptable. Fire alarm monitoring system repair AS PER ATTACHED SOW. PERIODS OF The period of for this contract shall not exceed 30 calendar days from the date of award. A STANDARD VENDOR QUOTE IS ACCEPTABLE. QUOTE MUST INCLUDE RATES THAT MEET OR EXCEED THE FEDERAL STANDARD PER THE SERVICE CONTRACT ACT (SEE ATTACHED) PLEASE E-MAIL QUOTES TO WILLIAM.R.MYERS@USCG.MIL. REFERENCE SOLICITATION NUMBER IN THE SUBJECT LINE. EMAIL ALL QUESTIONS REGARDING THE SOLICITATION TO WILLIAM.R.MYERS@USCG.MIL QUESTIONS REGARDING THE STATEMENT OF WORK WILL BE FORWARED TO THE UNIT FOR ACCURATE RESPONSE. ALL REPONSES WILL BE UPLOADED FOR AN EQUAL AND FAIR SOLICITATION TO ALL INTERESTED VENDORS. A IS HIGHLY RECOMENDED AND CAN BE SCHEDULED. THE POINT OF CONTACT IS MK1 NICHOLAS FLANNERY, WHO CAN BE REACHED AT: Nicholas.P.Flannery@uscg.mil OR 409-766-4697. THE GOVERNMENT WILL AWARD A PURCHASE ORDER RESULTING FROM THIS SYNOPSIS/SOLICITATION TO THE RESPONSIBLE CONTRACTOR WHOSE QUOTE CONFORMS 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 THE 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, 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 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. Perform troubleshooting on smoke detector units and indicating panel. Replace discontinued/defective smoke detector units. Repair/replace components of Fire Alarm Panel that are discontinued/defective. Generate report of services completed that is to include discrepancies, and materials procured for service. Conduct operational test of all systems at he completion of work. Provide manuals for all equipment repaired or installed so that Engineering Operation Procedures can be posted. If additional services are needed in order to bring the fire alarm system to full functionality contact MK1 Nicholas Flannery, 409-766-4697. 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 and 52.237-2 Protection of Government Buildings, Equipment, and Vegetation Are Applicable.