Similar Projects
Last Updated | 05/08/2023 04:36 PM |
Project Title | Current Transformers |
Physical Address | View project details and contacts |
City, State (County) | Devils Lake, ND 58301 (Ramsey County) |
Category(s) | Single Trades |
Sub-Category(s) | Electric |
Contracting Method | Competitive Bids |
Project Status | Sub-Bidding, Construction start expected June 2023 |
Bids Due | View project details and contacts |
Estimated Value | |
Plans Available from | Agency's Affiliate |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | 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 Current Transformers, per specifications. The North American Industrial Code is 335311, and the business size standard is 750 employees or less. The contractor shall furnish all supplies, materials and services for this requirement in accordance with all applicable federal, state and local laws and regulations. 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. |
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Bidder's List | View project details and contacts | ||
Prospective Bidders | View project details and contacts | ||
Project Documents |
Engineered Spec Sheet Architectural Plans Other Documents |