Renovation of a municipal facility in Watertown, South Dakota. Completed plans call for the renovation of a municipal facility.

**As of September 26,2022, project was awarded to AUTOMATIC BLDG CONTROLS, awarded amount is $313,552.97.** Western Area Power Administration has a requirement for fire alarm and fire suppression replacement at Watertown, SD. The applicable NAICS code is 238210 and the business size is $16.5M. Requirement is 100% set-aside for small businesses. Only brand new equipment will be accepted. Contact M. Kris Pfeifle at PFEIFLE@WAPA.GOV with questions. Quotes may be emailed directly to the Contracting Officer at PFEIFLE@WAPA.GOV. You must include the complete solicitation number in the subject line of your olicitation. 00001 WATERTOWN OPERATIONS OFFICE (SOUTH DAKOTA) FIRE ALARM/SUPPRESSION SYSTEM REPLACEMENT PER ATTACHED STATEMENT OF WORK - DOES NOT INCLUDE ELECTRICAL WORK OR SALE PRICE OF HALON ** 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. SITE VISIT (OCT 2015) (a) A site visit will be held as indicated below: TIME: N/A - Call to schedule Site Visit. DATE: N/A - Contact Jon Solum at SOLUM@WAPA.GOV / 605-882-7503 (primary); or Kris Pfeifle at PFEIFLE@WAPA.GOV PLACE: See SF 1449 and SOW (b) Any questions to be answered during the site visit must be submitted via E-MAIL. INCLUDE COMPLETE SOLICITATION IN SUBJECT LINE. no later than FRIDAY, SEPTEMBER 2, 2022, 10AM CT. 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. (c) Attendance at the site visit is not mandatory. The Government will not reimburse any offeror for expenses related to attendance of this site visit. Due to space limitations, only 2 representatives per potential offeror will be allowed at the site visit. To facilitate the government's planning; please provide the name, organizational affiliation, phone number, e-mail address and citizenship of each proposed attendee via FedConnect. Instructions will be provided prior to the conference for any additional information that will be required for access to the site or facility and for non-US citizen attendees. (d) Offerors are urged to attend and inspect the site where services are to be performed and satisfy themselves regarding all general and local conditions that may affect the cost of performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award PERIOD OF PERFORMANCE (OCT 2014) The Contractor shall commence performance of this contract in accordance with the contract terms and conditions on AFTER RECEIPT OF ORDER and continue through 12/31/22 OR WHEN WORK IS COORDINATED TO BE COMPLETED. The services specified by this contract shall be performed at the following location(s): WAPA, 1330 41ST ST SE, WATERTOWN, SD 57201.