FA8650-19-S-2001-Atch8.pdf
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- Attached to
- Power, Energy, Thermal, Integration, and Controls Research Program Federal contract opportunity
- Solicitation number
- FA8650-19-S-2001
About this file
This document outlines payment instructions for a research contract solicitation issued by the Department of the Air Force Materiel Command Research Laboratory. The solicitation seeks proposals for research in power, energy, thermal, integration and control technologies to develop enabling materials, processes, devices, modeling and simulation for advanced military weapon systems and emerging applications such as directed energy and hypersonic systems. Proposals are due by October 25, 2018, and the contract will utilize various payment clauses depending on the type of work performed, with allocation of funds among contract line items determined based on the payment instructions for each delivery payment.
DFARS PGI 204.7108 Payment Instructions
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA8650-19-S-2001-CDRLs.pdf | ||
| FA8650-19-S-2001-Q&As.pdf | ||
| FA8650-19-S-2001-Atch5.pdf | ||
| FA8650-19-S-2001-Atch6.pdf | ||
| FA8650-19-S-2001-Atch9.pdf | ||
| FA8650-19-S-2001-Atch2.pdf | ||
| FA8650-19-S-2001-Atch7.pdf | ||
| FA8650-19-S-2001-Atch10.pdf | ||
| FA8650-19-S-2001-Atch4.pdf | ||
| FA8650-19-S-2001-BAA.pdf | ||
| FA8650-19-S-2001-Atch3.pdf |
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Text version
FA8650-19-S-2001
Attachment 8
DFARS 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.
FA8650-19-S-2001
Attachment 8
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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