Compliance checklist

Billings Area Pharmacy Reverse Distribution Service · 75H70926Q00012. 57 requirement sentences found in the notice and 1 attachment: every "shall", "must" and "required", quoted as written and sorted into submission requirements (12) and performance / contract clauses (45). Nothing is generated.

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Submission requirements · 12

Solicitation No._ 75H70926Q00012.pdf · CLAUSE Title Date · 1

(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.

Solicitation No._ 75H70926Q00012.pdf · INVOICE SUBMISSION AND PAYMENT · 2

Invoices shall be submitted through the Invoicing Processing Platform (IPP), a secure, web-based electronic invoicing system provided by the U.S.
The use of IPP shall take precedence over previously established invoicing procedures in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payment Requests.

Performance / contract clauses · 45

Solicitation No._ 75H70926Q00012.pdf · PREVIOUS EDITION IS NOT USABLE · 1

CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 25.

Solicitation No._ 75H70926Q00012.pdf · SECTION B – CONTINUATION · 1

Pursuant to Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 4.203-1(b), firms must be System for Award Management (SAM) registered at the time their bid is submitted. (also in notice)

Extracted from the notice text and attachments as published. The solicitation governs; read Sections L and M in full before you submit.