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

PDF 75 KB Posted

Attached to
Quantar Radio Repairs - Open, Inspect, Report Federal contract opportunity
Solicitation number
2125405B4200RR007
Issued by
Department of Homeland Security US Coast Guard

About this file

This document details the electronic submission requirements for payment requests for NESSS Awards. The instructions specify that contractors must submit payment requests electronically using the Invoice Processing Platform (IPP), utilizing the blank form provided on the platform. Payment requests must comply with Federal Acquisition Regulation (FAR) requirements, including content of invoices, applicable payment clauses, and documentation of small business status and approved travel expenses. Contractors can find IPP enrollment information at https://www.uscg.mil/fincen/IPP/ and additional platform details at www.ipp.gov.

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Other files for this federal contract opportunity

Other files attached to Quantar Radio Repairs - Open, Inspect, Report, newest first.
File Type Posted
Attachment 3 - Military Packaging and Marking Requirements.pdf PDF
Attachment 4 - Beyond Economical Repair (BER) Form_BLANK.docx DOCX document
2125405B4200RR007 - Request for Quotation.pdf PDF
Attachment 1 - Statement of Work.pdf PDF
Attachment 2 - Open Market Provisions and Clauses.pdf PDF
Attachment 5 - Open Inspect Report (OIR).docx DOCX document

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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 .