4 - HHSAR 352.232-71.docx
DOCX document 12 KB Posted
- Solicitation number
- RFQ-NIAID-23-2177653
About this file
This document contains a Federal Acquisition Regulation clause for electronic submission of payment requests under Health and Human Services contracts. It requires payment requests be submitted electronically through the Department of Treasury's Invoice Processing Platform, with exceptions if authorized in writing by the Contracting Officer.
The related federal contract opportunity is a solicitation from the National Institutes of Health National Institute of Allergy and Infectious Diseases seeking a brand name or equal temperature control incubation enclosure. It provides no further details on pricing, response dates, incumbent, or other salient information.
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Other files
| File | Type | Posted |
|---|---|---|
| 1 - Bill of Material for RFQ-NIAID-23-2177653.xlsx | XLSX spreadsheet | |
| 4 - HHSAR 352.docx | DOCX document | |
| 4 - FAR 52.212-5 MARCH 2023.docx | DOCX document | |
| IPP collector-quick-reference-guide.pdf |
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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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