Attachment 4- Electronic Submission of Payment Requests (Yard).pdf
PDF 75 KB Posted
- Solicitation number
- 2124404B4200RR008
About this file
This document is the Electronic Submission of Payment Requests (NESSS Awards) attachment to a federal contract opportunity. It provides instructions for the contractor to submit payment requests electronically using the Invoice Processing Platform (IPP). The key details are:
The contractor must submit payment requests electronically using the IPP, and will submit payment requests using the blank form in IPP. Information regarding IPP, including customer support contact information, is available at www.ipp.gov or any successor site. Contractors can enroll in IPP at https://www.uscg.mil/fincen/IPP/.
The related federal contract opportunity is a Request for Quotation (RFQ) for the inspection and repair of five Quantar Base Station, VTS CONF units for the U.S. Coast Guard. The NAICS code is 811210 - Electronic and Precision Equipment Repair and Maintenance, and the associated PSC is J059 - Maint/Repair/Rebuild of Equipment-Electrical and Electronic Equipment Components. Responses to the RFQ must be submitted by 1:00PM ET on June 10, 2024. The award will be made to the offeror submitting the lowest priced, technically acceptable quote.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Request for Quotation- RR008- Quantar Radio Repairs- EXTENDED.pdf | ||
| Attachment 2- Beyond Economical Repair (BER) Form_BLANK.docx | DOCX document | |
| Attachment 3- Open Inspect Report (OIR).docx | DOCX document | |
| Request for Quotation- RR008- Quantar Radio Repairs.pdf | ||
| Attachment 1- Military Packaging and Marking Requirements.pptx | PPTX presentation |
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Text version
Electronic Submission of Payment Requests (NESSS 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) The contractor must submit payment requests electronically using the Invoice
Processing Platform (IPP). The contractor will submit payment requests using the blank form in IPP.
(c) Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site.
(d) 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 .