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

Contract Award Date: Apr 13, 2022 Contract Award Number: 89503322CWA000026 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: JGFEXE4BN7T3 Contractor Awarded Name: AMT DIVERSIFIED CONSTRUCTION Contractor Awarded Address: Ada, OK 74820-0616 USA Base and All Options Value (Total Contract Value): $991984.46 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 February 10, 2022. 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. 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 February 10, 2022. 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. 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 completion date is based on the assumption that the successful offeror will receive the notice to proceed by 15 March 2022. The completion date will be extended by the number of calendar days after the above date that the Contractor receives the notice to proceed, except to the extent that the delay in issuance of the notice to proceed results from the failure of the Contractor to execute the contract and give the required performance and payment bonds within the time specified in the offer. Any questions concerning this solicitation MUST be submitted in writing and received in the contracting office NO LATER THAN February 16th 2022. Questions received after this date may or may not be addressed, at the discretion of the Contracting Officer. Questions may be sent via email to sharpe@wapa.gov. Any questions to be answered during the site visit must be submitted via email to sharpe@wapa.gov. no later than February 16th, 2022. Written questions will also be taken at the site visit, but answers may not be provided at that time. All questions and answers, including those answered and not answered at the site visit will be provided via FedConnect. *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.