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-23-2172789
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 if authorized in writing by the Contracting Officer.
The related opportunity is a request for quotation from the Department of Health and Human Services National Institutes of Health National Institute of Allergy and Infectious Diseases to acquire a Brand Name or Equal gentleMACS Octo Dissociator with Heaters manufactured by Miltenyi Biotec. The solicitation number is RFQ-NIAID-23-2172789. No further details are provided on pricing terms, response date, or other requirements.
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Who attaches HHSAR 352.232-71
Other files
| File | Type | Posted |
|---|---|---|
| 4 - HHSAR 352.docx | DOCX document | |
| 1 - Bill of Material - RFQ-NIAID-23-2172789.docx | DOCX document | |
| IPP collector-quick-reference-guide.pdf | ||
| 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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