BIGST Broad Agency Announcement Provisions Clauses

UNCLASSIFIED

SECTION B - Supplies or Services/Prices
B.1 Supplies or Services/Prices
Item
Number

Description

Quantity

Unit

Unit Price

Amount

This section is intentionally left blank and will be filled in at Topic Call level contract award. SECTION C - Description/Specifications
C.1 Description/Specifications
Please refer to individual Topic Calls under the BIG-ST BAA - HM047623BAA0001. SECTION D - Packaging and Marking
D.1 Packaging and Marking
This section is intentionally left blank.
SECTION E - Inspection and Acceptance
E.1 Inspection and Acceptance

E.2 52.246-9 INSPECTION OF RESEARCH AND DEVELOPMENT (SHORT FORM). (APR 1984)

SECTION F - Deliveries or Performance
F.1 Deliveries or Performance
Item/Sub
Item
Quantity
Number Description

Unit Of
Issue

Delivery Address

Delivery
Timeframe

F.2 52.242-15 STOP-WORK ORDER. (AUG 1989)

Please refer to individual Topic Calls under the BIG-ST BAA - HM047623BAA0001. SECTION G - Contract Administration Data
G.1 Contract Administration Data

G.2 252.204-7006 BILLING INSTRUCTIONS-COST VOUCHERS. (MAY 2023)

G.3 5X52.232-9003 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS AND INSTRUCTIONS

TO IMPLEMENT USAGE OF THE INVOICE PROCESSING PLATFORM (IPP) (FEB 2025)

(a) Definitions. As used in these instructions, "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), "Payment documentation and process" and the applicable Payment clause included in this contract.

UNCLASSIFIED

UNCLASSIFIED

(b) The Contractor shall submit payment requests electronically using the Invoice Processing Platform (IPP) at www.ipp.gov. Information regarding IPP is available on the Internet at www.ipp.gov. Assistance with the IPP application can be obtained by contacting the IPP Production Helpdesk via email [email protected] or phone (866)973-3131. The Contractor shall ensure that its supporting documentation conforms to IPP requirements. IPP accommodates up to 25 supporting attachments per invoice. Individual attachment file size may not exceed ten megabytes (10mb). If the Contractor assesses that their supporting documentation will not reasonably conform to IPP requirements, the Contractor shall contact the Contracting Officer to explore possible alternatives. In addition, the IPP only allows certain characters to be used as the invoice number. The invoice number shall conform to the IPP convention and the attachments (if used) shall