Attachment 5 - Payment Instructions.pdf
PDF 622 KB Posted
- Attached to
- Electro-Optic Sensing Defensive Electronic Warfare (EOS-DEW) Federal contract opportunity
- Solicitation number
- FA8650-20-S-1119-Call-02
- Issued by
- Not on record
About this file
This document provides guidance on payment instructions for various types of federal contracts. It specifies the contract clause, type of payment request, applicable contract types, and allocation method for each clause. For cost reimbursement contracts, time and materials contracts, and cost vouchers, payment will be allocated in proportion to the amount of currently unliquidated funding for each Accounting Classification Reference Number on the line item for which payment is requested. For fixed price contracts including construction, research and development, transportation, and communication services, payment will be allocated first by fiscal year on a line item basis, using the oldest fiscal year first when multiple years are present. Progress payments and contract financing payments will be allocated either contract-wide or in the specified payment approval amount per the applicable contract financing clause. Liquidation of financing payments will be applied against Accounting Classification Reference Numbers identified by the payment instructions.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 1.pdf | ||
| Revised SOO 31 Jan 2022.pdf | ||
| Attachment 3 - DD254 Form_EOS-DEW_Solicitation.pdf | ||
| Attachment 4 - EOSDEW Model Contract_11242021.pdf | ||
| Attachment 1 - EOS DEW Statement of Objectives.pdf | ||
| Attachment 2 - EOS-DEW CDRL Pkg_final.pdf | ||
| Call.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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 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
FA8650-21-D-1004
Attachment 8 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).
File details come from the government source that posted it. Updated .