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

***This acquisition is set aside for small business only with a valid SAM registration*** POC for this solicitation is Jeremy Schafer @ Schafer@wapa.gov or 605-237-4060. 00001 AL SWAGE TERM 700(61)-817(61) AAC OR 33 EA 605(30/7)-715.5(30/19) ACSR TO A 4X4 PAD Delivery: 04/30/2023 Part must Travis Pattern & Foundry or equal to. Part # SWC188-152D 00002 AL SWAGE SPLIT TEE TAP 700(61)-817(61) AAC OR 12 EA 605(30/7)-715.5(30/19) ACSR TO A 4X4 PAD Delivery: 04/30/2023 Part must Travis Pattern & Foundry or equal to. Part # SWC188-152 00003 AL BOLTED PED SUPPORT #4-954AAC OR #4-795ACSR 3 EA (.232-1.126 DIA) TO A 5"B.C. Delivery: 04/30/2023 Part must Travis Pattern & Foundry or equal to. Part 19- 00004 AL SWAGE TERM 550(61)-556.5(37) AAC OR 18 EA 477(24/7)-477(30/7) ACSR TO A 4X4 PAD Delivery: 04/30/2023 Part must Travis Pattern & Foundry or equal to. Part # SWC150-1 00005 AL SWAGE SPLIT TEE TAP 550(61)-556.5(37) AAC OR 12 EA 477(24/7)-477(30/7) ACSR TO A 4" 4X4 HOLE PAD Delivery: 04/30/2023 Part must Travis Pattern & Foundry or equal to. Part # SWC150-146 00006 AL SWAGE COUPLER 2 1/2" IPS RUN AND TAP 6 EA Delivery: 04/30/2023 Part must Travis Pattern & Foundry or equal to. Part # SW00007 AL SWAGE TEE 2 1/2"IPS RUN TO 2 1/2" TAP 12 EA Delivery: 04/30/2023 Part must Travis Pattern & Foundry or equal to. Part # SW00008 AL SWAGE ELBOW 2 1/2" IPS 90 DEG 12 EA Delivery: 04/30/2023 Part must Travis Pattern & Foundry or equal to. Part # SW-655 00009 AL SWAGE ELBOW 2 1/2" IPS 45 DEG Delivery: 04/30/2023 Part must Travis Pattern & Foundry or equal to. Part # SW-655 00010 AL SWAGE ELBOW 2 1/2" IPS 30 DEG 6 EA Delivery: 04/30/2023 Part must Travis Pattern & Foundry or equal to. Part # SW-655 00011 AL SWAGE TERM 2 1/2" IPS TO A 4X4 PAD CENTER FORM 9 EA Delivery: 04/30/2023 Part must Travis Pattern & Foundry or equal to. Part # SW-121 00012 AL OPEN BASE SUPPORT 2 1/2"IPS TO A 3"B.C.(STATIC 6 EA SPRING)(FOR RIGID OR SLIP FIT APPLICATIONS) Delivery: 04/30/2023 Part must Travis Pattern & Foundry or equal to. Part # 19- 00013 AL OPEN BASE SUPPORT 2 1/2"IPS TO A 5"B.C.(STATIC 6 EA SPRING)(FOR RIGID OR SLIP FIT APPLICATIONS) Delivery: 04/30/2023 Part must Travis Pattern & Foundry or equal to. Part # 19- 00014 AL SWAGE TERM 3" IPS TO A 4X4 PAD CENTER FORM Delivery: 04/30/2023 Part must Travis Pattern & Foundry or equal to. Part # SW-124 00015 AL OPEN BASE SUPPORT 3"IPS TO A 5"B.C.(STATIC 6 EA SPRING)(FOR RIGID OR SLIP FIT APPLICATIONS) Delivery: 04/30/2023 Part must Travis Pattern & Foundry or equal to. Part # 19- 00016 AL SWAGE VEE 3" IPS TO (2) 3" TAPS 15 DEG 6 EA Delivery: 04/30/2023 Part must Travis Pattern & Foundry or equal to. Part # SW-357 00017 AL SWAGE TEE 3" IPS RUN TO A 15 DEG 3" TAP 12 EA Delivery: 04/30/2023 Part must Travis Pattern & Foundry or equal to. SW-266 Addendum to 52.212-4 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. DOE-H-20XX MITIGATING SUPPLY CHAIN RISK [SEPTEMBER 2021] DOE/NNSA utilizes a Supply Chain Risk Management (SCRM) Program to identify, assess, and monitor supply chain risks of critical vendors. The Government may use any information, public and non-public, including all-source intelligence for its analysis. The Contractor agrees that the Government may, at its own discretion, perform audits of supply chain risk processes or events consistent with other terms in the contract regarding access to records and audits. An onsite assessment may be required. Through the information obtained from a SCRM program, DOE may assess vendors and products through multiple risk lenses such as national security, cybersecurity, compliance, and finance. If supply chain risks are identified and corrective action becomes necessary, mutually agreeable corrective actions will be sought based upon specific identified risks. Failure to resolve any identified risk may result in contract termination. End of Clause Any questions concerning this solicitation MUST be submitted in writing and received in the contracting office NO LATER THAN April 6, 2023 at 1500 Central time. Questions received after this date may or may not be addressed, at the discretion of the Contracting Officer. Questions may be sent via facsimile at NA or to the following email address Schafer@wapa.gov.