Site work for a power facility in Byron, California. Completed plans call for site work for a power facility.

Award Details Contract Award Date: Feb 11, 2022 Contract Award Number: 89503322CWA000024 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 010096749 Contractor Awarded Unique Entity ID (SAM): CAUHMC2ZW2E3 Contractor Awarded Name: ACCURATE STRUCTURAL INC. Contractor Awarded Address: Yucaipa, CA 92399-5806 USA Base and All Options Value (Total Contract Value): $3185036.8 TRACY SUBSTATION CIRCUIT BREAKER REPLACEMENT This is a competitive 100% Small Business Set-aside Invitation for Bid (IFB). The project magnitude is estimated between $1,000,000 and $5,000,000. The North American Industry Classification System (NAICS) code is 237130. All work shall be in strict compliance with the specification and drawings. Site Visit: To be held on December 8, 2021. See Provision DOE-L-2019 for meeting location and date/time. Although not mandatory, a site visit by interested parties is encouraged. If you attend the site visit, all attendees are required to wear hard hats and steel toed boots. WAPA will not issue safety gear. The bidders may perform investigation of the complete project on their own. ***Social distancing measures will be in effect. All attendees must stay apart at a minimum of 6 feet from each other. Due to space limitations and social distancing measures, only two (2) representatives per potential offeror will be allowed at the site visit. Personal protective equipment (masks) is mandatory and will not be TRACY SUBSTATION 230-KV CIRCUIT BREAKER REPLACEMENT PROJECT ****For funding purposes only, please do not complete Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) In accordance with Office of Management and Budget Memorandum M-15-19, effective April 1, 2018, all payment requests must be submitted electronically. Western Area Power Administration (WAPA) has selected the U. S. Department of the Treasury's Invoice Processing Platform System (IPP) as its electronic processing platform. "Payment request" means any Contractor request for contract financing payment or invoice payment. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the Contractor shall upload relevant back-up documentation as an attachment to the electronic invoice when requesting payment through IPP. The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Accounts Receivable (AR) Point of Contact as listed in SAM will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.