AMEND_1_CHANGE.doc
DOC document 43 KB Posted
- Attached to
- HEART BUTTE RESERVOIR ND FRACTURED ROCK
- Solicitation number
- R15PS00621
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AMEND 1 CHANGE
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| File | Type | Posted |
|---|---|---|
| Sol_R15PS00621_Amd_000001.pdf | ||
| Sol_R15PS00621.pdf | ||
| SOLICITATION_SCANNED_R15PS00621.pdf |
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Text version
R15PS00621
FRACTURED ROCK AT HEART BUTTE DAM
I.3
RAC 13-08
ELECTRONIC INVOICING AND PAYMENT
SEP 2011
REQUIREMENTS-INTERNET PAYMENT
PLATFORM (IPP)
Payment requests must be submitted electronically through the U.S. Department of the Treasury’s Internet Payment Platform System (IPP).
“Payment requests” means any request for contract financing payment or invoicing payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions-Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov.
Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice [CO to edit and include the documentation required under this contract]:
Detailed Invoice – must submit an invoice to the contracting office in addition to inputting the invoice into the IPP system.
The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in CCR) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3-5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org 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 with its proposal or quotation.
I.4 52.211-16
VARIATION IN QUANTITY
APR 1984
(a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) below.
(b) The permissible variation shall be limited to:
15% Percent increase 15% Percent decrease This increase or decrease shall apply to CLIN 00010
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