D-Attachment-HHSAR 352.232-71 Electronic Submission of Payment Requests (February 2, 2022).pdf
HHSAR Clause Feb 2, 2022 PDF 424 KB Posted
- Solicitation number
- 75N95022Q00098
About this file
This document is a combined synopsis/solicitation for commercial items issued by the Department of Health and Human Services National Institutes of Health National Institute on Drug Abuse. It requests quotations to generate up to 200 engineered induced pluripotent stem cell lines from human patient fresh whole blood or peripheral blood mononuclear cells. The anticipated period of performance is a base year from July 1, 2022 to June 30, 2023 with an option year one from July 1, 2023 to June 30, 2024. Quotations are due by 9:00 am Eastern Time on April 14, 2022 and must be submitted electronically along with the completed provisions at 52.204-24 and 52.204-26. Price proposals should include fully loaded hourly rates for labor categories and total amounts for the base year and option year. The award will be a firm fixed-price purchase order to the responsible offeror whose offer is most advantageous based on technical capability, past performance, and price factors.
View the file
Other versions and copies of HHSAR 352.232-71
Show all 20
Who attaches HHSAR 352.232-71
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
HHSAR 352.232-71 Electronic Submission of Payment Requests (February 2, 2022)
(a) Definitions. As used in this clause— 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.
(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests electronically using the Department of Treasury Invoice Processing Platform (IPP) or successor system. 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 other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with HHS procedures.
(d) If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer’s written authorization with each payment request.
(End of Clause)
File details come from the government source that posted it. Updated .