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

Western Area Power Administration has a requirement for a transfer switch to be delivered to Huron, SD. This solicitation is 100% small business set-aside. The North American Industrial Code is 335313 and the business size standard is 1250 employees or less. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote. If you wish to offer a quote, provide a price quote, delivery time, and manufacture specifications with your quote. All products quoted must be factory new, not used or refurbished. Any used products received will not be accepted. Award will be made to only one vendor who the is lowest price technically acceptable. Submit all questions via email to Contracting Officer, M. Kris Pfeifle, PFEIFLE@WAPA.GOV. PLEASE INCLUDE COUNTRY WHERE PRODUCT WAS MANUFACTURED IN YOUR QUOTE TO BE CONSIDERED 00001 EMI 1200A SWITCHBOARD, 120/240VAC, 3PH 4W, 1 EA 22,000AIC, NEMA 4, COPPER BUS, PAINTED ANSI 70, LIFTING EYES, UL, SUSE, PER ATTACHED SPECIFICATION. Country of Manufacturer:____________________ ** ADDENDUM TO FAR 52.212-4, CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (MAY 2015) 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) DOE-H-20XX MITIGATING SUPPLY CHAIN RISK USING ENHANCED PROCUREMENT AUTHORITY FOR INFORMATION AND COMMUNICATION TECHNOLOGY [DATE] (a) Definitions. As used in this clause- Covered article - The term "covered article" includes- (1) "Information technology" which means - 7 (i) any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information by the executive agency, if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use-. (A) of that equipment, or (B) of that equipment to a significant extent in the performance of a service or the furnishing of a product; (ii) computers, ancillary equipment (including imaging peripherals, input, output, and storage devices necessary for security and surveillance), peripheral equipment designed to be controlled by the central processing unit of a computer, software, firmware and similar procedures, services (including support services), and related resources; however, (iii) does not include any equipment acquired by a federal contractor incidental to a federal contract. (2) "Telecommunications Equipment", which means equipment, other than customer premises equipment, used by a carrier to provide telecommunications services, and includes software integral to such equipment (including upgrades). (3) "Telecommunications Service", which means the offering of telecommunications for a fee directly to the public, or to such classes of users as to be effectively available directly to the public, regardless of the facilities used. (4) the processing of information on a Federal or non-Federal information system, subject to the requirements of the Controlled Unclassified Information program; or (5) hardware, systems, devices, software, or services that include embedded or incidental information technology. Supply Chain Risk- The term "Supply Chain Risk" means the risk that a person may sabotage, maliciously introduce unwanted function, extract data, or otherwise manipulate the design, integrity, manufacturing, production, distribution, installation, operation, maintenance, disposition, or retirement of covered articles so as to surveil, deny, disrupt, or otherwise manipulate the function, use, or operation of the covered articles or information stored or transmitted on the covered articles. (b) The Contractor shall take all prudent actions, and comply with all Government directions (as identified in (c)), to mitigate supply chain risk when providing covered articles or services affecting covered articles to the Government. (c) In order to manage supply chain risk, the Government may use the authority provided by 41 U.S.C. 4713 to, among other things, withhold consent for the Contractor to subcontract 8 with a particular source or direct the Contractor to exclude a particular source from consideration for a subcontract under the contract. (f) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items. End of Clause.