4 - HHSAR 352.232-71.docx
HHSAR Clause DOCX document 12 KB Posted
- Solicitation number
- RFQ-NIAID-23-2180408
About this file
This document contains a federal contract clause and related federal contract opportunity. The clause outlines requirements for electronic submission of payment requests using the Department of Treasury Invoice Processing Platform, with exceptions allowed when authorized in writing by the Contracting Officer.
The related federal contract opportunity is a solicitation from the Department of Health and Human Services National Institutes of Health National Institute of Allergy and Infectious Diseases seeking a Formulatrix μPULSE TFF System, brand name or equal. The solicitation provides key details on the required product or service, awarding agency, and opportunity type.
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Other files
| File | Type | Posted |
|---|---|---|
| 1 - Bill of Material for RFQ-NIAID-23-2180408.xlsx | XLSX spreadsheet | |
| IPP collector-quick-reference-guide.pdf | ||
| 4 - HHSAR 352.docx | DOCX document | |
| FAR 52.212-5 JUN 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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