Atch 4 FINAL Payment Instructions.pdf
PDF 357 KB Posted
- Attached to
- Research Enabling Procurement for Aerospace Systems (REPAS) Federal contract opportunity
- Solicitation number
- FA8650-20-S-6004
About this file
This document provides payment instructions for the Research Enabling Procurement for Aerospace Systems solicitation FA8650-20-S-6004. The solicitation seeks proposals to advance propulsion, power and thermal management technologies for transition to warfighter systems through activities such as component design and development, subsystem integration, and bench, rig and engine testing. Efforts will focus on improving affordability, manufacturability, digital traceability and capability of existing and future Air Force systems. The majority of work will be performed on-site at various Air Force Research Laboratory facilities. The payment instructions outline the different types of payment requests and the associated allocation methods used by the payment office to allocate funding to accounting classification citations based on the contract and type of effort.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Atch 6 FINAL REPAS Section K.pdf | ||
| Atch 3 FINAL SOW Supp 21 August 2020.pdf | ||
| FINAL REPAS BAA 21 AUG 2020.pdf | ||
| Atch 5 FINAL DD254.pdf | ||
| Atch 7 FINAL REPAS Section L.pdf | ||
| Atch 2 FINAL REPAS CDRLs.pdf | ||
| Atch 1 FINAL REPAS Model Contract 21 AUG 2020.pdf |
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Text version
REPAS BAA
FA8650-20-S-6004
Attachment 4
21 AUG 2020
DFARS PGI 204.7108(b)(2) Payment Instructions.
The payment office shall allocate and record the amounts paid to the accounting classification citations in the contract using the table below based on the type of payment request submitted (see DFARS 252.232-7006) and the type of effort.
Contract/Order Payment Clause
Type of Payment Request
Supply Service Construction Payment Office Allocation Method
52.212-4 (Alt I), Contract Terms and Conditions— Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and- Materials and Labor-Hour Contracts
Cost Voucher
X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.
52.232-1, Payments
Navy Shipbuilding Invoice (Fixed Price)
X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two https://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7006
ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.
52.232-1, Payments;
52.232-2, Payments under Fixed-Price Research and Development Contracts;
52.232-3, Payments under Personal Services Contracts;
52.232-4, Payments under Transportation Contracts and Transportation- Related Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers
Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.
52.232-5, Payments Under Fixed- Price Construction Contracts
Construction Payment Invoice
N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.
52.232-16, Progress Payments
Progress Payment*
X X N/A Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN.
Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per
FAR 32.501-3.
52.232-29, Terms for Financing of Purchases of Commercial Items; 52.232- 30, Installment Payments for Commercial Items
Commercial Item Financing*
X X N/A Specified in approved payment.
The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).
52.232-32, Performance- Based Payments
Performance- Based Payments*
X X N/A Specified in approved payment.
The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).
252.232-7002, Progress Payments for Foreign Military Sales Acquisitions
Progress Payment*
X X N/A Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.
*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).
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