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Navy Marine Corps Acquisition Regulation Supplement


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PART 5232 CONTRACT FINANCING

 

SUBPART 5232.2 COMMERCIAL ITEM PURCHASE  FINANCING

 

5232.202 General.

 

5232.202-1 Policy.

(d) Unusual  contract financing. HCAs are not authorized to approve unusual contract  financing. In accordance with DFARS 232.070(a), DPC is the approval authority. Submit  requests for approval via DASN(AP) by email at RDAJ&As.fct@navy.mil with the  subject [Activity Name] DFARS 232.202-1(d) Unusual Contract Financing.

 

SUBPART 5232.4 ADVANCE PAYMENTS FOR  NON-COMMERCIAL ITEMS

 

5232.402 General.

(e) Submit requests for advance payments to  ASN(FM&C) via DASN(AP) by email at RDAJ&As.fct@navy.mil with the subject  [Activity Name] FAR 32.402 Advance Payments Request.

 

SUBPART 5232.5 PROGRESS PAYMENTS BASED ON  COSTS

 

5232.501 General.

 

5232.501-2 Unusual progress payments.

Forward requests to DASN(AP) by email at  RDAJ&As.fct@navy.mil with the subject [Activity Name] DFARS 232.501 Unusual  Progress Payment Request.

 

SUBPART 5232.6 CONTRACT DEBTS

 

5232.607 Installment payments and  deferment of collection.

 

5232.607-2 Deferment of  collection.

(c)(2) Information should be submitted with  all requests, whether or not an appeal is pending, or a Dispute action filed. In  addition, include the following information: (a) If applicable, the final decision,  the appeal, the status of the appeal, and the name of the DON lead trial attorney. (b)  The appropriation account(s) that will be credited with the repayment or debited with  the liability if the appeal is successful. (c) Points of contact at the cognizant  paying and contract administration offices. (d) Any small business concern  representation.

 

5232.690 DON claims against a  contractor.

The review and approval requirements of  5233.9001 apply to the settlement of DON claims against contractors.

 

SUBPART 5232.70 ELECTRONIC SUBMISSION AND  PROCESSING OF PAYMENT REQUESTS AND RECEIVING REPORTS

 

5232.7003 Policy.

(b) Contracting officers shall obtain DASN(AP)  approval prior to providing temporary alternative methods of submission of payment  requests and receiving reports. Submit the request for approval to DASN(AP) by email at  RDAJ&As.fct@navy.mil with the subject [Activity Name] DFARS 232.7002(a)(1)(v)  Contractor Request for Submission of Payment Requests and Receiving Reports in  Non-electronic Form.

 

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