Site work and paving for a road / highway in Lakewood, Ohio. Completed plans call for site work for a road / highway; and for paving for a road / highway.

SOLICITATION Provide all labor, material, equipment, transportation, and supervision required for USCG District Nine Gravel Road Easement, United States Coast Guard District Nine REPFAC, Lakewood, Ohio. Requirements include but are not limited to: Excavate and remove excess driveway stone (approximately 2,900 square feet in length), compact subgrade, slope from the center outwards (approximately 4% or 1/2" per foot slope) to create a crowned driving surface, cover compacted subgrade with 1.5" - 2" of #8 aggregate grade and compact once covered. Supervision, materials, equipment, transportation, labor and all other incidentals necessary to complete the contract; Delivery date is within 30 Days After Notice Of Award. This procurement is estimated not to exceed $4K. This procurement is Total Small Business.. The applicable NAICS is 238990 with a Small Business Size Standard of $19.0 Million. All relevant solicitation documents, including statement of work and delivery locations are available for download with this opportunity at this website. Interested parties are encouraged to submit a quote and product information under the solicitation number 70Z03023QCLEV0170 by the closing date and time. THE DUE DATE FOR OFFERS IS 9:00 a.m. EST, 19 SEPTEMBER 2023. Any amendments issued to this solicitation will be posted solely on this website https://www.sam.gov/. Please email quotes to Jonathan.C.Barrett@uscg.mil. Reference solicitation number in the subject line. THE GOVERNMENT WILL AWARD A PURCHASE ORDER RESULTING FROM THIS SYNOPSIS/SOLICITATION TO THE RESPONSIBLE CONTRACTOR WHOSE QUOTE CONFORMS TO THE SOLICITATION AND WILL BE MORE ADVANTAGEOUS TO THE GOVERNMENT, PRICE AND OTHER FACTORS CONSIDERED. OFFERORS MAY CONDUCT A SITE VISIT, PRIOR TO SUBMITTING A PROPOSAL, BETWEEN MAY 15 - 18, 2023. SITE VISIT REQUESTS MUST BE APPROVED BY UNIT POC AND MUST BE DURING NORMAL BUSINESS HOURS LISTED ON THE SOW. VENDORS DOING BUSINESS WITH THE COAST GUARD MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT AT WWW.SAM.GOV. VENDORS ARE REQUIRED TO BE ENROLLED IN THE GOVERNMENT'S INVOICE PROCESSING PLATFORM (HTTPS://WWW.IPP.GOV) FOR INVOICE SUBMISSIONS. EMPLOYEES MUST BE VERIFIED USING THE E-VERIFY SYSTEM (HTTPS://WWW.E-VERIFY.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 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