MODIFICATION
70 -- SUP-BIE-Chichiltah Community School, Vanderwagon, NM
- Notice Date
- 3/26/2014
- Notice Type
- Modification/Amendment
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- BIA NAVAJO 00009301 WEST HILL ROOM 346Contracting OfficeGallupNM87301US
- ZIP Code
- 00000
- Solicitation Number
- A14PS00308
- Response Due
- 3/27/2014
- Archive Date
- 4/26/2014
- Point of Contact
- CHARMAINE WILLIAMS-JAMES
- Small Business Set-Aside
- N/A
- Description
- Amendment Three (03) done to Solicitation No. A14PS00308 as follows: 1. To set aside for Total Small Business Set Aside. 2. To extend the offer due date to Thursday, March 27, 2014 at 10:00 am (MST). 3. To include FAR 52.219-6 Total Small Business Set Aside. 4.Electronic Invoicing and Payment Requirements- Invoice Processing Platform (IPP) (April 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 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 following documents are required to be submitted as an attachment to the IPP invoice [CO to edit and include the documentation required under this contract]: -A copy of the contractors invoice shall be included with the IPP invoice. If no invoice is attached, the Invoice will be rejected. The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) prior to the contract award date, but no more than }- 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. 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 proposal or quotation. (End of Local Clause) ALL OTHER TERMS AND CONDITIONS REMAINS THE SAME IN FULL FORCE AND EFFECT.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/BIA/RestonVA/A14PS00308/listing.html)
- Record
- SN03321155-W 20140328/140326235256-384a0dcaaef9bf524851d07642d90f0a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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