Attachment 5- IPP Clause.pdf

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Attached to
5280023PR0001507- NAVSEA Cableway Training
Solicitation number
5280023PR0001507
Issued by

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This attachment outlines electronic invoicing requirements for federal contracts. Contractors must submit all payment requests through the U.S. Department of the Treasury's Invoice Processing Platform system for new awards issued on or after April 11, 2016. Invoices must meet the requirements in FAR 32.905(b) and the applicable prompt payment clause. Assistance with IPP enrollment is available by contacting the listed email address or phone number. Contractors unable to comply can submit a waiver request in writing to the contracting officer.

The related federal contract opportunity is a solicitation from the U.S. Coast Guard seeking cableway training services. Solicitation number 5280023PR0001507 was issued by the Department of Homeland Security for the Coast Guard. No other details on required products or services, pricing, or response dates are provided in this high-level overview of the opportunity.

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Other files

File Type Posted
Attachment 6- Electronic Submission of Payment Requests.pdf PDF
Request for Quote- 52800PR230001507.pdf PDF
Attachment 1- DOD-STD-2003_1.pdf_safe.pdf PDF
Attachment 2- Cable Inspection Criteria NAVSEA INST.9404.1D.pdf PDF
Attachment 3- BASE ACCESS FORM2.0.pdf PDF
Attachment 4- DHS Form 11000-6.pdf PDF

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In accordance with the IPP clause; ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE

PROCESSING PLATFORM (IPP) (JAN 2016), payment requests for all new awards must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).

The Contractor must use IPP for contracts and orders awarded April 11, 2016 or later. To constitute a proper invoice, the payment request must comply with the requirements identified in FAR 32.905(b), "Payment documentation and process" and the applicable Prompt Payment clause included in this contract. The IPP website address is: https:// www.ipp.gov. Contractor assistance with IPP enrollment can be obtained by contacting IPPCustomerSupport@fms.treas.gov or phone (866) 973-3131. If the

Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the

Contractor must submit a waiver request in writing to the contracting officer.

File details come from the government source that posted it. Updated .