4 - HHSAR 352.232-71.docx
HHSAR Clause DOCX document 12 KB Posted
- Solicitation number
- RFQ-NIAID-24-2205706
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This document is a solicitation for satellite internet service to support field research in Mali. The National Institute of Allergy and Infectious Diseases requires satellite internet that can provide coverage for remote field locations in Mali by March 16, 2024. The solicitation number is RFQ-NIAID-24-2205706, with responses due by March 11, 2024. This is a woman-owned small business set-aside being conducted by the Department of Health and Human Services National Institutes of Health National Institute of Allergy and Infectious Diseases. The award will be a firm-fixed price contract based on technical capability and price to the responsible contractor.
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| File | Type | Posted |
|---|---|---|
| 2 - Bill of Material (BOM).xlsx | XLSX spreadsheet | |
| Delivery of Quotes for Use with the NIH eSASS website.docx | DOCX document | |
| 4 - IPP Invoicing Reference-guide.pdf | ||
| 4 - HHSAR 352.222-70.docx | DOCX document | |
| FAR 52.212-5 JAN 2024.docx | DOCX document |
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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)
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