This is a service / maintenance or supply contract in Havre, Montana. Contact the soliciting agency for additional information.

**NOTICE: Quotes shall be submitted through the portal. Only quotes submitted through the portal will be accepted. No emails or fax quotes will be accepted for the requirement. Western Area Power Administration has a requirement for refuse collection for Havre, MT. This solicitation is for a period of performance 2/1/23 - 1/31/2028. The North American Industrial Code is 562111 and the business size standard is $41.5 MIL. The contractor shall furnish all labor, materials, equipment, transportation, and supervision to include the pickup and removal of garbage located at Havre Substation and Line Shop; to perform all work associated with refuse collection services in accordance with all applicable federal, state, and local laws and regulations. The Government will award to the responsible offer, whose offer conforming to the specifications and is lowest price. Vendor with lowest price technically acceptable, will be awarded the contract. Vendor must supply the Government a copy of the Insurance Certificate of Liability at the time of award. Wage Determination No.: 2015-5397 Revision No.:18 Date of Revision: 07/19/2022 Applies. Period of Performance: 2/1/2023 - 1/31/2024 2/1/2024 - 1/31/2025 2/1/2025 - 1/31/2026 2/1/2026 - 1/31/2027 2/1/2027 - 1/31/2028 00001 GARBAGE COLLECTION HAVRE SUB AND HAVRE LINE SHOP Period of Performance - 2/1/2023 - 1/31/2024 Delivery: 02/01/2023 00002 GARBAGE COLLECTION HAVRE SUB AND HAVRE LINE SHOP Period of Performance: 2/1/2024 - 1/31/2025 Delivery: 02/01/2024 00003 GARBAGE COLLECTION HAVRE SUB AND HAVRE LINE SHOP Period of Performance: 2/1/2025 - 1/31/2026 Delivery: 02/01/2025 00004 GARBAGE COLLECTION HAVRE SUB AND HAVRE LINE SHOP Period of Performance: 2/1/2026 - 1/31/2027 Delivery: 02/01/2026 00005 GARBAGE COLLECTION HAVRE SUB AND HAVRE LINE SHOP Period of Performance: 2/1/2027 - 1/31/2028 Delivery: 02/01/2027 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.