Sol_140D0426Q0514.pdf

(See ).

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

SOLICITATION

1. SOLICITATION NO.

5. REQUISITION/PURCHASE REQUEST NO.

CODE

6. PROJECT NO.

8. ADDRESS OFFER TO

4. CONTRACT NO.

7. ISSUED BY

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

11. The contractor shall begin performance within

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES", indicate within how many calendar days after award in Item 12b.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and

b. An offer guarantee

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than

STANDARD FORM 1442 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

is, is not required.

local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.

calendar days and complete it within calendar days after receiving

a. NAME b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

NEGOTIATED (RFP) REQUEST FOR PROPOSAL

3. DATE ISSUED PAGE OF

SEALED BID (IFB) INVITATION FOR BID

9. FOR

INFORMATION CALL

PAGES

140D0426Q0514

Interior Business Center, AQD Acquisition Services Directorate 381 Elden Street Suite 2000A Herndon VA 20170

Interior Business Center Email: joan_clarkston@ibc.doi.gov and chiketta_dennis@ibc.doi.gov

D52

Chiketta Dennis 7039643623

06/17/2026

07/10/2026

5 90

Install a new perimeter fence for the Museum of Plains Indian in Browning, Montana.

1 13

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

OFFER (Must be fully completed by offeror)

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AWARD (To be completed by Government)

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

CODE FACILITY CODE

15. TELEPHONE NO. (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)

21. ITEMS ACCEPTED:

22. AMOUNT

26. ADMINISTERED BY

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

31c. DATE

STANDARD FORM 1442 (REV. 12/2022) BACK

31b. UNITED STATES OF AMERICA

BY

31a. NAME OF CONTRACTING OFFICER (Type or print)

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30b. SIGNATURE 30c. DATE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

copies to issuing office.) Contractor agrees to furnish

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

23. ACCOUNTING AND APPROPRIATION DATA

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO THE UNITED STATES CODE AT

27. PAYMENT WILL BE MADE BY

10 U.S.C. 3204(a) ( ) 41 U.S.C. 3304(a) ( )

20b. SIGNATURE 20c. OFFER DATE

Continued...

AMENDMENT

NUMBER

DATE.

Interior Business Center, AQD Acquisition Services Directorate 381 Elden Street Suite 2000A Herndon VA 20170

D52

Joan Clarkston

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

Period of Performance: 09/04/2026 to

12/03/2026

00001 1 LOInstallation of a new Fence for the Museum of the Plains Indian

Product/Service Code: Y1PZ

Product/Service Description: CONSTRUCTION OF

OTHER NON-BUILDING FACILITIES

Fence Installation

DOI - IACB

This RFQ is issued under full and open competition after exclusion of sources. This procurement is set-aside for small businesses. Only quotes submitted by small business concerns will be accepted by the government. Any quote that is submitted by a contractor that is not a small business concern will not be considered for award. The North American Industry Classification System (NAICS) code is 238990 – All Other Specialty Trade Contractors with a small business size standard of $19 Million. The Product Service Code is Z1JA – Maintenance of Museums and Exhibition Buildings.

This solicitation includes the following attachments:

1. Statement of Work (SOW)

2. Fence Pictures

3. MPI Fence Gate Map

4. Wage Determination

The Government requests a quote in response to the attached SOW. See Section 4, below, regarding the Instruction to Quoters. Any quote that is non-compliant with any requested submission requirements of this RFQ may immediately be removed from further consideration.

The Government reserves the right to cancel this solicitation without award if the needs of the requirement are not met. Furthermore, the Government reserves the right to issue a single award or no awards at all, depending on the quality of the quotes and the continued existence of the requirement. This RFQ does not commit the Government to pay for the preparation and submission of a quote.

1. CONTRACT TYPE:

This will be a firm-fixed price purchase order.

2. SITE SHOWING AND QUESTIONS

A site showing has been scheduled for Tuesday, June 23 at 10:00 AM Mountain at:

Museum of the Plains Indian 19 Museum Loop Rd Browning, MT 59417

Meet in the parking lot. All questions must be submitted to the Contracting Officer.

Questions regarding this requirement are due via email to the Contracting Officer, Joan Clarkston at joan_clarkston@ibc.doi.gov, and Contract Specialist, Chiketta Dennis at chiketta_dennis@ibc.doi.gov, no later than 5:00 PM Mountain on Thursday, June 25 2026.

The subject line will include the RFQ number provided above. Questions received after this time will be considered at the discretion of the Contracting Officer.

mailto:joan_clarkston@ibc.doi.gov mailto:chiketta_dennis@ibc.doi.gov

NOTE: It is the Quoter’s responsibility to read the RFQ and all related documents carefully.

Additionally, it is the Quoter’s responsibility to ensure/verify the Government receives its submission on or before the date/time specified.

3. RFQ RESPONSE DUE DATE

Responses to this RFQ are to be submitted by email no later than Friday July 10, 2026 at 2:30 PM Mountain to the Contracting Officer and Contract Specialist. The subject line in the email and on the quote MUST cite the applicable RFQ number in all documents submitted in response to this RFQ.

4. INSTRUCTIONS TO QUOTERS

Quotes will be in accordance with this section. Failure to submit quotes according to the instructions provided within the solicitation may result in the respondent’s quote not being considered for award. All interested parties shall be registered in the System for Award Management (SAM) at time an offer or quotation is submitted.

Unless specifically specified in a Section below, Quoters will submit their proposals in Word or Adobe an 8.5”x11” sized paper with text no smaller than 10 point in a standard font such as Times New Roman, Arial, or Calibri.

Quoters will submit the following information in its entirety:

Volume Section Page Limit

Volume I: General and Technical Quote

General None SAM Registration None Technical Assumptions None Technical Documentation 30 pages

Delivery Schedule 1 page Past Performance 1 page

Volume II: Price Quote Price

• Price Information

• Pricing Explanation & Assumptions

None

Offer Guarantee See FAR 52.228-1 None

Volume I, Section 1: General: Cover Sheet which includes the information below:

A. Name of Company B. Address C. City, state, zip code D. SAM Unique Identification Number E. Socioeconomic status F. Point of contact (primary and alternate) G. Telephone number H. Email address

I. Solicitation number J. Date of Quote K. Prompt payment terms L. A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation.

M. Acknowledgement and acceptance for any amendments issued, if applicable.

N. Names and contact information of persons authorized to negotiate on the company’s behalf O. A statement that the quote expires no sooner than 90 days after submission

Volume I, Section 2: SAM Registration This section will include evidence of the Quoter’s current System of Award Management (SAM) database registration (http://www.sam.gov). A screenshot of the Offeror’s SAM registration page is acceptable evidence. All quoters must be registered in SAM to receive Government contracts. If a Quoter’s SAM account will expire before the award date, it is the Quoter’s responsibility to ensure that its account is active at time of award. The successful Quoter will need to ensure that SAM remains active through final payment.

Volume I, Section 3: Technical Assumptions The Quoter will indicate, in this section only, if any technical-related assumptions have been made, conditions have been stipulated or exceptions have been taken with the SOW, as written. If technical assumptions are not noted in this volume and this section of the quote, it will be assumed that the Quoter’s proposal reflects no technical assumptions for award and the quoter agrees to comply with all of the terms and conditions set forth herein. Any technical-related assumptions listed in any other volume or section will be null and void.

The Quoter is advised that any assumptions/exceptions taken to the terms and conditions of the RFQ may adversely impact its evaluation. Any assumptions/exceptions that are considered unacceptable by the Government and cannot be resolved may result in the Quoter being removed from further consideration.

The Government anticipates that the items provided for this project will be “new” products. If items are used, reconditioned, remanufactured, or used former Government surplus, the quoter will specifically indicate in the quote and provide additional information pertaining to its manufacture, recondition date, and where it was obtained.

Volume I, Section 4: Technical Documentation The quoter will provide:

1. Copies of specifications, drawings, catalog information, or other documentation for the Government to evaluate the solution offering against the SOW and Attachment 2.

2. Information on the warranty provided for parts and labor.

Volume I, Section 5: Schedule The quoter will provide information pertaining to the anticipated schedule to complete this project based on the receipt of order. The quoter will provide at a minimum:

http://www.sam.gov/

1. Anticipated delivery of the fence, gate and other applicable materials from any pertinent supplier

2. Installation schedule

3. Site clean up

4. Anticipated final inspection date

Volume I, Section 6: Past Performance The quoter will provide two references completed within the past five years that is similar in size, scope, and complexity to this project. With the references, provide the following information:

1. Name of the project

2. Location of the project

3. Description of the project

4. Overall Price of the Project

5. Name of reference

6. Phone number of reference

7. Email address of reference

Volume II: Price The contractor will fill out and submit the following price information:

ITEM # DESCRIPTION UNIT of

MEASURE

AMOUNT EXTENDED

PRICE

00010 Fence Installation 1 LOT $ $

TOTAL $

To assist with the evaluation of the above, the quote, at a minimum, must provide a breakout explaining the costs for:

1. Bonding Costs

2. Cost of the new fence, gate and hardware (including warranty and shipping)

3. Clean up of job site

4. Costs for the mobilization and installation of the new fence, gate and hardware (e.g. labor, materials, equipment and rentals, and associated costs with documentation requested by the Government.)

The information provided above must equate to the total proposed. The quoter can break down those items further, if needed.

The quoter will indicate, in this section only, if any price-related assumptions have been made, conditions have been stipulated or exceptions have been taken with the SOW, as written. If not noted in this volume of the quote, it will be assumed that the quote reflects no price assumptions for award and agrees to comply with all the terms and conditions set-forth, conditions, deviations, or exceptions buried within the quote. Accordingly, any price-related assumptions listed in any other volume or section will be null and void. The Quoter is advised that any assumptions/exceptions taken to the terms and conditions of the RFQ may adversely impact its evaluation rating. Any assumptions/exceptions that are considered unacceptable by the Government and cannot be resolved may result in the Quoter being removed from further consideration.

5. BASIS FOR AWARD AND EVALUATION

Award will be made to the responsible quoter whose offer conforming to the solicitation will be the most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate quotes utilizing a comparative analysis:

(1) Technical The Government will evaluate the proposed solution to ensure it meets or exceeds the Government requirements and warranty that meets or exceeds the Statement of Work and the industry standard. New material will be given higher consideration than used, reconditioned, remanufactured, or used former Government surplus.

(2) Most advantageous and realistic completion schedule

(3) Past Performance which could include information from the Contractor Performance

Assessment Reporting System, prior knowledge from Government personnel related to similar projects, or information from references.

(4) Price

A written notice of award or acceptance of a quote, e-mailed or otherwise furnished to the successful quoter within the time for acceptance specified in the quote will result in a binding contract without further action by either party.

6. PROVISIONS SECTION

FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The Offeror is cautioned that the listed provision may include blocks that must be completed by the Offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the Offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address:

Federal Acquisition Regulation (FAR): https://www.acquisition.gov/far Revolutionary FAR Overhaul (RFO): https://www.acquisition.gov/far-overhaul/far-part-deviation-guide Department of the Interior Acquisition Regulation (DIAR): https://www.acquisition.gov/diar

(End of provision)

FAR 52.252-5 – Authorized Deviations in Provisions (Nov 2020)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the date of the provision.

https://www.acquisition.gov/far https://www.acquisition.gov/far-overhaul/far-part-deviation-guide https://www.acquisition.gov/far-overhaul/far-part-deviation-guide https://www.acquisition.gov/diar

(b) The use in this solicitation of any Department of the Interior Acquisition Regulation (48 CFR Chapter 14) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation.

(End of Provision)

FAR and RFO Provisions Incorporated by Reference

Number Title Date FAR 52.203-18 Prohibition on Contracting with Entities that Require Certain

Internal Confidentiality Agreements or Statements- Representation

Jan 2017

RFO 52.204-7 System for Award Management—Registration (Deviation) Mar 2026 RFO 52.212-1 Instructions to Offerors—Commercial Products and

Commercial Services (Deviation) Mar 2026

RFO 52.222-5 Construction Wage Rate Requirements-Secondary Site of the Work

May 2026

FAR 52.225-10 Notice of Buy American Requirement-Construction Materials May 2014 FAR 52.228-1 Bid Guarantee

Fill-in:

(c) “20” or “$3,000,000.00”

Sep 1996

FAR 52.228-17 Individual Surety-Pledge of Assets (Bid Guarantee) Feb 2021 RFO 52.240-90 Security Prohibitions and Exclusions Representations and

Certifications (Deviation) Mar 2026

Provisions incorporated by full text

DIAR 1452.233-2 – Service of Protest Department of the Interior (Jul 1996) (Deviation)

(a) Protests, (as defined in FAR 33.102), that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), must be served on the Contracting Officer identified in the solicitation by obtaining written and dated acknowledgment of receipt from:

Joan Clarkston Contracting Officer Acquisition Services Directorate joan_clarkston@ibc.doi.gov

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

(c) A copy of the protest served on the Contracting Officer shall be simultaneously furnished by the protester to the Department of the Interior Assistant Solicitor, Acquisitions and Intellectual Property, 1849 C Street, NW, Room 6511, Washington, DC 20240.

(End of Provision)

7. CLAUSES SECTION:

52.252-2 -- Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

Federal Acquisition Regulation (FAR): https://www.acquisition.gov/far Revolutionary FAR Overhaul (RFO): https://www.acquisition.gov/far-overhaul/far-part-deviation-guide

(End of Clause)

52.252-6 Authorized Deviations in Clauses.

As prescribed in 52.107(f), insert the following clause in solicitations and contracts that include any FAR or supplemental clause with an authorized deviation. Whenever any FAR or supplemental clause is used with an authorized deviation, the contracting officer shall identify it by the same number, title, and date assigned to the clause when it is used without deviation, include regulation name for any supplemental clause, except that the contracting officer shall insert "(DEVIATION)" after the date of the clause.

Authorized Deviations in Clauses (Nov 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter

1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Department of the Interior Acquisition Regulation (48 CFR Chapter 14) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

FAR and RFO Clauses Incorporated by Reference

Number Title Date FAR 52.203-17 Contractor Employee Whistleblower Rights Nov 2023 FAR 52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements Jan 2017

RFO 52.204-13 System for Award Management—Maintenance (Deviation) Mar 2026 RFO 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Deviation)

May 2026

RFO 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (Deviation)

May 2026 https://www.acquisition.gov/far

RFO 52.212-4 Terms and Conditions—Commercial Products and Commercial Services (Deviation)

Mar 2026

RFO 52.219-6 Notice of Total Small Business Set-Aside (Deviation) Jan 2026 RFO 52.219-28 Postaward Small Business Program Representation

(Deviation) Jan 2026

RFO 52.222-3 Convict Labor (Deviation) May 2026 RFO 52.222-6 Construction Wage Rate Requirements (Deviation) May 2026 RFO 52.222-7 Withholding of Funds (Deviation) May 2026 RFO 52.222-8 Payrolls and Basic Records (Deviation) May 2026 RFO 52.222-9 Apprentices and Trainees (Deviation) May 2026 RFO 52.222-10 Compliance with Copeland Act Requirements (Deviation) May 2026 RFO 52.222-11 Subcontracts (Labor Standards) (Deviation) May 2026 FAR 52.222-12 Contract Termination-Debarment May 2014 FAR 52.222-13 Compliance with Construction Wage Rate Requirements and

Regulated Regulations May 2014

RFO 52.222-14 Disputes concerning Labor Standards (Deviation) May 2026 FAR 52.222-15 Certification of Eligibility May 2014 RFO 52.222-36 Equal Opportunity for Workers with Disabilities (Deviation) May 2026 RFO 52.222-50 Combating Trafficking in Persons (Deviation) May 2026 RFO 52.222-54 Employment Eligibility Verification (Deviation) May 2026 RFO 52.222-62 Paid Sick Leave Under Executive Order 13706 (Deviation) May 2026 RFO 52.222-90 Addressing DEI Discrimination by Federal Contractors

(Deviation) May 2026

RFO 52.223-23 Sustainable Products (Deviation) May 2026 FAR 52.225-9 Buy American-Construction Materials

Fill-in:

(b)(2) “None”

Oct 2022

FAR 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving

May 2024

FAR 52.228-2 Additional Bond Security Oct 1997 RFO 52.228-11 Individual Surety – Pledge of Assets (Deviation) May 2023 FAR 52.228-12 Prospective Subcontractor Requests for Bonds Dec 2022 FAR 52.228-14 Irrevocable Letter of Credit Nov 2014 RFO 52.228-15 Performance and Payment Bonds – Construction (Deviation) May 2023 FAR 52.232-5* Payments under Fixed-Price Construction Contracts May 2014 FAR 52.232-23 Assignment of Claims May 2014 FAR 52.232-27* Prompt Payment for Construction Contracts Jan 2017 FAR 52.232-33 Payment by Electronic Funds Transfer—System for Award

Management Oct 2018

FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors

Mar 2023

FAR 52.233-3 Protest After Award Aug 1996 FAR 52.233-4 Applicable Law for Breach of Contract Claim Oct 2004 RFO 52.236-2 Differing Site Conditions (Deviation) Jan 2026

RFO 52.236-3 Site Investigation and Conditions Affecting the Work (Deviation)

Jan 2026

RFO 52.236-5 Material and Workmanship (Deviation) Jan 2026 RFO 52.236-6 Superintendence by the Contractor (Deviation) Jan 2026 RFO 52.236-7 Permits and Responsibilities (Deviation) Jan 2026 RFO 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements (Deviation) Jan 2026

RFO 52.236-10 Operation and Storage Areas (Deviation) Jan 2026 RFO 52.236-12 Cleaning Up (Deviation) Jan 2026 RFO 52.236-13 Accident Prevention (Deviation) Jan 2026

RFO 52.236-21

Alt I

Specifications and Drawings for Construction (Deviation) Jan 2026

RFO 52.236-15 Schedules for Construction Contracts (Deviation) Jan 2026 RFO 52.240-91 Security Prohibitions and Exclusions (Deviation) Mar 2026 FAR 52.242-14 Suspension of Work Apr 1984 RFO 52.243-5* Changes and Changed Conditions (Deviation) Oct 2025 RFO 52.244-6 Subcontracts for Commercial Products and Commercial

Services (Deviation) May 2026

52.246-21* Warranty of Construction Mar 1994 *If there is a discrepancy between FAR 52.212-4 and the starred clause, the starred clause takes precedence.

DIAR Clause Title Date 1452.201-70 Authorities and Delegations Sep 2011 1452.204-70 Release of Claims Jul 1996

FAR and RFO Clauses Incorporated by Full Text

Electronic Invoicing and Payment Requirements – Invoice Processing Platform (IPP) (February 2021)

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 document are required to be submitted as an attachment to the IPP invoice:

- Copy of warranty information https://www.ipp.gov/

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 St. Louis (FRBSTL) 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 IPPCustomerSupport@fiscal.treasury.gov 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 Solicitation mailto:IPPCustomerSupport@fiscal.treasury.gov

Offeror phone number

Standard form 1442 backside

Sponsored by GSA FAR (48 CFR) 53.110