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

Delivery: 05/23/2024 The delivery date is a no later than date. 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 this requirement. Western Area Power Administration has a requirement for Power Potential Transformers. This solicitation is 100% small business set-aside. The North American Industrial Code is 334416 and the business size standard is 500 EMP. Quotes shall include: price, delivery time, specifications, and FOB Destination. All products quoted must be factory new, not used/like new or refurbished. Any used products received will not be accepted. Award will be made to only one vendor whose quote meets or exceeds all specifications provided and is lowest price. Delivery: Western Area Power Administration North Bend Switching Station 21075 328th Ave Highmore, SD 57345 00001 STATION SERVICE POWER TRANSFORMER (POWER PT); 1 EA 230-KV CLASS, 900-KV BIL, 167KVA, SECONDARY = 250/125V Per Specifications 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.