Attachment 6 Payment Instructions.pdf
PDF 493 KB Posted
- Attached to
- Trusted and Elastic Military Platforms and Electronic Warfare (EW) System Technologies (TEMPEST) Federal contract opportunity
- Solicitation number
- FA8650-20-S-1958-Call-02
About this file
This document provides payment instructions for various types of federal contracts. It outlines the payment office and allocation method for different contract types including cost reimbursement, fixed price, time and materials, and construction. For cost voucher, invoice, and construction payment contracts, the allocation method is line item specific proration or by fiscal year depending on the clause. Progress payments, commercial financing, and performance-based payments specify the contracting officer will identify the approved payment amount and accounts to charge. The attached federal contract opportunity is solicitation FA8650-20-S-1958-Call-02 from the Air Force Materiel Command Research Laboratory seeking proposals for the Resilient and Agile Mission Systems program to prototype and demonstrate a TRL 6 next-generation mission systems architecture to empower advanced warfighting capability for current and future Air Force weapons systems, as detailed in the attached Statement of Objectives.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| TEMPEST ARA - ICET CALL 02 Amd 01.pdf | ||
| Attachment 2 CDRLs.pdf | ||
| Attachment 5 SOW Supplement.pdf | ||
| Attachment 4 Model Contract.pdf | ||
| Attachment 3 DD 254.pdf | ||
| TEMPEST ARA - ICET CALL 02.pdf | ||
| Attachment 1 SOO.pdf |
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Text version
Attachment #6
PGI 204.7108 Payment instructions.
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 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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