Site work for a power facility in Medicine Lake, Montana. Working plans call for site work for a power facility.

Bid Cancelled. Questions are to be submitted via email to Caleb_Kindsvater@fws.gov no later than 11/21/2022 This solicitation is being issued for the purchase of water well installation services in accordance with the Statement of Work. **In order to be considered for award, Offerors are required to provide evidence that the prime or subcontractor is certified to drill wells in the state of Montana** FAR 36.204 Disclosure of the Magnitude of Construction Projects: Between $25,000 and $100,000. A payment bond or irrevocable letter of credit will be required of the awardee. In order to be considered for award, you must have an active registration in the System for Award Management (SAM). You can review and update your status at www.sam.gov Work Under This Contract: The contractor shall provide all labor, material, and equipment necessary to fulfill the requirements of the Specifications and Drawings. Location And Inspection of The Site: failure of the contractor to ascertain the nature, location, and conditions which affect the work will not relieve the contractor from the responsibility for successfully performing the work without additional expense to the government. A site visit is strongly encouraged. To schedule a site visit Please contact the On-Site Project Leader Delivery: 06/30/2023 00010 Rabenburg WPA WELL Period of Performance: 03/01/2023 to 06/30/2023 Commencement, Prosecution, and Completion of Work (APR 1984) The Contractor shall be required to (a) commence work under this contract within 10 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 120 DAYS, after notice to proceed. The time stated for completion shall include final cleanup of the premises. Contract Work Hours The performance period established for this contract is based upon all work being conducted during regular working hours. Regular working hours are in accordance with the Project leader and the Arrowwood NWR station hours. If the Contractor desires to carry on work outside regular hours, including Saturdays, Sundays, and Government holidays, a request must be submitted to the Contracting Officer and Contracting Officer Representative in sufficient time to allow satisfactory arrangements to be made by the Government for access to the work site and inspection DOI ELECTRONIC INVOICING Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (APR 2013) Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. 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. Additionally, prior to submission in IPP, provide a draft invoice for review by the Contracting Officers Representative and the Contracting Officer. IPP website address is: . Under this contract, the following documents are required to be submitted as an attachment to the IPP Invoice; SUBMIT A PAPER COPY OF YOUR INVOICE; LINE ITEMS MUST MATCH THE CONTRACT. The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its bids or quotation.