Renovation of a military facility in Milwaukee, Wisconsin. Completed plans call for the renovation of a 2,407-square-foot 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 37240pr240000051. 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 238330. The Small Business Sized Standard is 500. The Contract Type Will Be a Firm Fixed Price Purchase Order. ADDRESS: 2420 S LINCOLN MEMORIAL DRIVE MILWAUKEE, WI 53207 His 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 37240pr23001. 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 238910. 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. Flooring Project as Per Sow. 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-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 PERIOD OF PERFORMANCE Option 1 CGX: The period of performance is September 16th - 20th, 2024. This project will consist of two options, and contractors are to provide bids for both: Option 1 is the flooring replacement for the CGX. Option 2 is the flooring replacement for the ESD. The scope of the project is the same for both options: This project includes the removal & disposal of the existing finished flooring, and the installation of new luxury vinyl tile or luxury vinyl plank (LVT/LVP) flooring. All materials for this project are to be furnished and installed by the contractor. This project also includes all sub-floor preparation to ensure a professional and durable installation of the new flooring. Incidental work items not specifically listed in this scope, but necessary to complete the project with a professional and durable finish shall be included. Examples include, but are not limited to patching holes and leveling sub-floor, removal, replacement, and installation of cove base, moldings, doorway thresholds, transitions strips, etc. During all parts of this project care must be taken to control dust and protect any CG equipment within the work area, especially any electronic equipment.