Attachment 6 - Electronic Submission of Payment Requests (Yard).pdf

75 KB Posted

Attached to
Quantar Radio Repairs
Solicitation number
2124404B4200RR013
Issued by

About this file

Written by GovTribe AI ·

This document provides instructions for the electronic submission of payment requests for NESSS (Non-Essential Supplies and Services) awards. It defines a "payment request" as a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The contractor must submit payment requests electronically using the Invoice Processing Platform (IPP) and comply with the requirements identified in FAR 32.905(b) and the applicable payment clause in the contract. Information on IPP enrollment and support is available at www.ipp.gov and https://www.uscg.mil/fincen/IPP/.

The related federal contract opportunity is for the inspection and repair of four QUANTAR RECEIVER, RADIO units in support of the U.S. Coast Guard's ongoing requirement for "Ready for Issue" stock parts and equipment. The solicitation number is 2124404B4200RR013, the NAICS code is 811210, and the PSC code is J059. This is not a set-aside. The award will be made to the offeror submitting the lowest priced, technically acceptable quotation. Responses must be submitted by 11:00 AM ET on August 14, 2024, and are valid for 30 calendar days.

View the file

Other files

File Type Posted
Attachment 1 - Statement of Work.pdf PDF
Attachment 5 - Open Inspect Report (OIR).docx DOCX document
Request for Quotation - 2124404B4200RR013.pdf PDF
Attachment 3 - Military Packaging and Marking Requirements.pdf PDF
Attachment 4 - Beyond Economical Repair (BER) Form_BLANK.docx DOCX document
Attachment 2 - Open Market Provisions and Clauses.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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 .