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Kittitas CO Patrol Services, Washington SOLICITATION NO. 140L4325Q0056 <br />BLM Spokane District Page 10 of 65 <br />(3) Prohibit the use of or reference to evaluation data for advertising, promotional material, preaward surveys, <br />responsibility determinations, production readiness reviews, or other similar purposes. <br />(g) If you wish to discuss a past performance evaluation, you should request a meeting in writing to the <br />Contracting Officer no later than seven days following your receipt of the evaluation. The meeting will be held <br />in person or via telephone or other means during your 30- day review period. <br />(h) A copy of the completed past performance evaluation will be available in CPARS for your viewing and for <br />Government use supporting source selection actions after it has been finalized. <br />(End of clause) <br />ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS – INVOICE PROCESSING PLATFORM (IPP) <br />(APR 2013) <br />Payment requests must be submitted electronically through the U.S. Department of the Treasury’s Invoice <br />Processing Platform System (IPP). <br />“Payment request” means any request for contract financing payment or invoice payment by the Contractor. To <br />constitute a proper invoice, the payment request must comply with the requirements identified in the applicable <br />Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions – <br />Commercial Products and Commercial Services included in commercial products and commercial services <br />contracts. The IPP website address is: https://www.ipp.gov. <br />Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: <br />1. Invoice billed according to contract line items and rates. <br />The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The <br />Contractor Government Business Point of Contract (as listed in SAM) will receive enrollment instructions via email <br />from the Federal Reserve Bank of Boston (FRBB) prior to the contract award date, but no more than 3 – 5 business <br />days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP <br />Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131. <br />If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the <br />Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation. <br />(End of Local Clause) <br />(End of Contract Administration Data)