FA8650-18-S-1669-Atch7.pdf

Contract/Order Type of Payment Supply Service Construction Payment Office Payment Clause Request Allocation Method

52.212-4 (Alt I), Cost Voucher X X N/A Line Item Specific Contract Terms and proration. If there is more Conditions— than one ACRN within a Commercial Items deliverable line or 52.216-7, Allowable deliverable subline item, Cost and Payment the funds will be allocated 52.232-7, Payments in the same proportion as under Time-and- the amount of funding Materials and Labor- currently unliquidated for Hour Contracts each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1 Payments Navy X N/A N/A Line Item specific by Shipbuilding fiscal year. If there is Invoice (Fixed more than one ACRN Price) 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; Invoice X X N/A Line Item Specific 52.232-2, Payments proration. If there is more under Fixed-Price than one ACRN within a Research and deliverable line or Development deliverable subline item, Contracts; 52.232-3, the funds will be allocated Payments under in the same proportion as Personal Services the amount of funding Contracts; 52.232-4, currently unliquidated for Payments under each ACRN on the Transportation deliverable line or Contracts and deliverable subline item Transportation- for which payment is Related Services requested.

Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers

FA8650-18-R-1669

DFARS PGI 204.7108 (b)(2)

Payment Instructions Attachment 7

52.232-5, Payments Construction N/A N/A X Line item specific by fiscal Under Fixed-Price Payment year. If there is more than Construction Invoice one ACRN within a Contracts 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 Progress X X N/A Contract-wide proration.

Payments Payment* 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 Commercial X X N/A Specified in approved for Financing of Item payment. The contracting Purchases of Financing* officer shall specify the Commercial Items; amount to be paid and 52.232-30, the account(s) to be Installment charged for each Payments for payment approval in Commercial Items accordance with FAR

32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance- X X N/A Specified in approved Performance- Based payment. The contracting Based Payments* officer shall specify the Payments 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 X X N/A Allocate costs among line Progress Payments items and countries in a for Foreign Military manner acceptable to the Sales Acquisitions 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).

FA8650-18-R-1669

DFARS PGI 204.7108 (b)(2)

Payment Instructions Attachment 7