RFQAttachment 2- IPP Clause.pdf
PDF 66 KB Posted
- Solicitation number
- 2123403B4200CM037
About this file
This document contains an invoice processing clause for federal contracts and a related solicitation for computer hardware. The invoice processing clause requires payment requests for new contract awards as of April 11, 2016 to be submitted electronically through the Treasury Department's Invoice Processing Platform system. Contractors must use IPP unless a written waiver is obtained. The related solicitation is from the Department of Homeland Security Coast Guard seeking brand name Dell server hard drives under solicitation number 2123403B4200CM037. Quotes are due by the specified date for the hardware opportunity.
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Text version
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 .