This is a service / maintenance or supply contract in Rapid City, South Dakota. Contact the soliciting agency for additional information.

Western Area Power Administration has a requirement for Garbage services at the Rapid City, SD / Pennington County location. This solicitation is a base period of twelve (12) months. ***This Acquisition is set aside for small businesses only with a valid SAM registration*** WEEKLY GARBAGE SERVICE FOR RAPID CITY SUBSTATION (1402 EAST HWY 44) TO INCLUDE A 6-YARD DUMPSTER, PL TO HAVE 4 YD DUMPSTER, TO BE BILLED MONTHLY IN ARREARS. 00002 ADDITIONAL ON CALL TRASH SERVICES. Invoice date shall be submitted after each month of service has been performed. POC for this solicitation is Jeremy Schafer @ schafer@wapa.gov or 605-237-4060. Addendum to 52.212-4 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. (End of clause)