Attachment 4- Electronic Submission of Payment Requests.pdf
PDF 76 KB Posted
- Attached to
- CGC Hamilton Scaffolding Services Federal contract opportunity
- Solicitation number
- 52800PR240001518
About this file
This document contains instructions for the electronic submission of payment requests under a federal contract. The key details are:
The contractor must submit payment requests electronically using the Invoice Processing Platform (IPP), unless the contracting officer authorizes the use of alternate procedures in writing. If alternate procedures are authorized, the contractor must include a copy of the written authorization with each payment request. The payment request must comply with the requirements identified in FAR 32.905(b) for the content of invoices, and must include any discount offerings and small business status if available. If travel was allowable and approved, components in accordance with FAR 31.205-46 must be provided.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| AMENDED- Request for Quote-01518 for CGC Hamilton Scaffolding 6.17.2024.pdf | ||
| Request for Quote-01518 for CGC Hamilton Scaffolding.pdf | ||
| Attachment 2- Provisions and Clauses.pdf | ||
| Attachment 3- Service Contract Act WD 2015-4427.pdf | ||
| Attachment 1- SOW FINAL.pdf |
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Text version
Electronic Submission of Payment Requests (FSMS Awards)
(a) Definitions. As used in these instructions -
(1) “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. In addition, discount offerings and small business status if available must be stated. If travel was allowable and approved, components in accordance with FAR 31.205-46 must be provided.
(b) Except as provided in paragraph (c) of this clause, the contractor must submit payment requests electronically using the Invoice Processing Platform (IPP).
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 a method other than IPP only when the contracting officer authorizes alternate procedures in writing in accordance with Coast Guard procedures.
(d) If alternate payment procedures are authorized, the contractor must include a copy of the contracting officer's written authorization with each payment request.
(e) IPP enrollment information is at https://www.uscg.mil/fincen/IPP/.
http://www.ipp.gov/ https://www.uscg.mil/fincen/IPP/
File details come from the government source that posted it. Updated .