RFQAttachment 1- IPP Clause.pdf

66 KB Posted

Attached to
QUANTAR Base Station Repairs
Solicitation number
2123403B4200RR008
Issued by

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Other files

File Type Posted
RFQAttachment 5- Military Packaging and Marking Requirements.pptx PPTX presentation
RFQAttachment 4- Beyond Economical Repair (BER).pdf PDF
RR008- Request for Quotation.pdf PDF
RFQAttachment 2- Electronic Submission of Payment Requests.pdf PDF
RFQAttachment 3- Open Inspect Report (OIR).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 .