4 - HHSAR 352.232-71.docx
HHSAR Clause DOCX document 12 KB Posted
- Attached to
- Brand Name or Equal gentleMACS Octo Dissociator with Heaters manufactured by Miltenyi Biotec
- Solicitation number
- RFQ-NIAID-23-2175130
About this file
This document contains a federal acquisition clause and related solicitation. The clause outlines requirements for electronic submission of payment requests using the Department of Treasury Invoice Processing Platform. Contractors may submit via alternate means only with written authorization from the Contracting Officer.
The related solicitation seeks a Brand Name or Equal gentleMACS Octo Dissociator with Heaters manufactured by Miltenyi Biotec. The solicitation was issued by the National Institute of Allergy and Infectious Diseases which is a component of the Department of Health and Human Services National Institutes of Health. It does not specify additional details regarding response dates, award timing, pricing terms, or set-asides.
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Who attaches HHSAR 352.232-71
Other files
| File | Type | Posted |
|---|---|---|
| IPP collector-quick-reference-guide.pdf | ||
| 1 - Bill of Material - RFQ-NIAID-23-2175130.docx | DOCX document | |
| 4 - HHSAR 352.docx | DOCX document | |
| 4 - FAR 52.212-5 MARCH 2023.docx | DOCX document |
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Text version
HHSAR 352.232-71 Electronic Submission of Payment Requests (February 2, 2022)
(a) Definitions. As used in this clause— Payment request means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), ‘‘Content of Invoices’’ and the applicable Payment clause included in this contract.
(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests electronically using the Department of Treasury Invoice Processing Platform (IPP) or successor system. Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site.
(c) The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with HHS procedures.
(d) If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer’s written authorization with each payment request.
(End of Clause)
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