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(Revised October 14, 2014)

 

 



 252.232-7000 Advance Payment Pool.
 252.232-7001 Disposition of Payments.
 252.232-7002 Progress Payments for Foreign Military Sales Acquisitions.
 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
 252.232-7004 DoD Progress Payment Rates.
 252.232-7005 Reimbursement of Subcontractor Advance Payments--DoD Pilot Mentor-Protege Program.
 252.232-7006 Wide Area WorkFlow Payment Instructions.
 252.232-7007 Limitation of Government’s Obligation.
 252.232-7008 Assignment of Claims (Overseas).
 252.232-7009 Mandatory Payment by Governmentwide Commercial Purchase Card.
 252.232-7010 Levies on Contract Payments.
 252.232-7011 Payments in Support of Emergencies and Contingency Operations.
 252.232-7012 Performance-Based Payments–Whole-Contract Basis.
 252.232-7013 Performance-Based Payments—Deliverable-Item Basis.
 252.232-7014 Notification of Payment in Local Currency (Afghanistan).


252.232-7000  Advance Payment Pool.

As prescribed in 232.412-70(a), use the following clause:

 

ADVANCE PAYMENT POOL (DEC 1991)

 

      (a)  Notwithstanding any other provision of this contract, advance payments will be made for contract performance in accordance with the Determinations, Findings, and Authorization for Advance payment dated __________________________.

 

      (b)  Payments made in accordance with this clause shall be governed by the terms and conditions of the Advance Payment Pool Agreement between the United States of America and (insert the name of the contractor).  The Agreement is incorporated in the contract by reference.

 

(End of clause)

 

252.232-7001  Disposition of Payments.

As prescribed in 232.412-70(b), use the following clause:

 

DISPOSITION OF PAYMENTS (DEC 1991)

 

Payment will be by a dual payee Treasury check made payable to the contractor or the (insert the name of the disbursing office in the advance payment pool agreement), and will be forwarded to that disbursing office for appropriate disposition.

 

(End of clause)

 

252.232-7002  Progress Payments for Foreign Military Sales Acquisitions.

As prescribed in 232.502-4-70(a), use the following clause:

 

PROGRESS PAYMENTS FOR FOREIGN MILITARY SALES ACQUISITIONS

(DEC 1991)

 

If this contract includes foreign military sales (FMS) requirements, the Contractor shall—

 

      (a)  Submit a separate progress payment request for each progress payment rate; and

 

      (b)  Submit a supporting schedule showing—

 

              (1)  The amount of each request distributed to each country's requirements; and

 

              (2)  Total price per contract line item applicable to each separate progress payment rate.

 

      (c)  Identify in each progress payment request the contract requirements to which it applies (i.e., FMS or U.S.);

 

      (d)  Calculate each request on the basis of the prices, costs (including costs to complete), subcontractor progress payments, and progress payment liquidations of the contract requirements to which it applies; and

 

      (e)  Distribute costs among contract line items and countries in a manner acceptable to the Administrative Contracting Officer.

 

(End of clause)

 

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

As prescribed in 232.7004(a), use the following clause:

 

ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012)

 

      (a)  Definitions.  As used in this clause—

 

              (1)  “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.

 

              (2)  “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems.  Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests.  However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

 

              (3)  “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

 

              (4)  “Receiving report” means the data required by the clause at 252.246-7000, Material Inspection and Receiving Report.

 

      (b)  Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts:  Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input.  Information regarding WAWF is available on the Internet at https://wawf.eb.mil/.

 

      (c)  The Contractor may submit a payment request and receiving report using other than WAWF only when—

 

            (1)  The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment;

 

            (2)  DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System);

 

            (3)  DoD makes payment for rendered health care services using the TRICARE Encounter Data System (TEDS) as the electronic format; or

 

            (4)  When the Governmentwide commercial purchase card is used as the method of payment, only submission of the receiving report in electronic form is required.

 

      (d)  The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

 

      (e)  In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

 

(End of clause)

 

252.232-7004  DoD Progress Payment Rates.

As prescribed in 232.502-4-70(b), use the following clause:

 

DOD PROGRESS PAYMENT RATES (OCT 2014)

 

If the Contractor is a small business concern, the Progress Payments clause of this contract is modified to change each mention of the progress payment rate and liquidation rate (excepting paragraph (k), Limitations on Undefinitized Contract Actions) to 90 percent.

 

(End of clause)

 

252.232-7005  Reimbursement of Subcontractor Advance Payments--DoD Pilot Mentor-Protege Program.

As prescribed in 232.412-70(c), use the following clause:

 

REIMBURSEMENT OF SUBCONTRACTOR ADVANCE PAYMENTS--DOD PILOT MENTOR-PROTEGE PROGRAM (SEP 2001)

 

      (a)  The Government will reimburse the Contractor for any advance payments made by the Contractor, as a mentor firm, to a protege firm, pursuant to an approved mentor-protege agreement, provided—

 

              (1)  The Contractor’s subcontract with the protege firm includes a provision substantially the same as FAR 52.232-12, Advance Payments;

 

              (2)  The Contractor has administered the advance payments in accordance with the policies of FAR Subpart 32.4; and

 

              (3)  The Contractor agrees that any financial loss resulting from the failure or inability of the protege firm to repay any unliquidated advance payments is the sole financial responsibility of the Contractor.

 

      (b)  For a fixed price type contract, advance payments made to a protege firm shall be paid and administered as if they were 100 percent progress payments.  The Contractor shall include as a separate attachment with each Standard Form (SF) 1443, Contractor’s Request for Progress Payment, a request for reimbursement of advance payments made to a protege firm.  The attachment shall provide a separate calculation of lines 14a through 14e of SF 1443 for each protege, reflecting the status of advance payments made to that protege.

 

      (c)  For cost reimbursable contracts, reimbursement of advance payments shall be made via public voucher.  The Contractor shall show the amounts of advance payments made to each protege on the public voucher, in the form and detail directed by the cognizant contracting officer or contract auditor.

 

(End of clause)

 

252.232-7006  Wide Area WorkFlow Payment Instructions.

 

As prescribed in 232.7004(b), use the following clause:

 

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

 

      (a)  Definitions.  As used in this clause—

 

      “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

 

      “Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

 

      “Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

 

      (b)  Electronic invoicing.  The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

 

      (c)  WAWF access.  To access WAWF, the Contractor shall—

 

              (1)  Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

 

              (2)  Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

 

      (d)  WAWF training.  The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

 

      (e)  WAWF methods of document submission.  Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

 

      (f)  WAWF payment instructions.  The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

 

              (1)  Document type.  The Contractor shall use the following document type(s).

 

              ___________________________________________________________

              (Contracting Officer: Insert applicable document type(s).
              Note: If a “Combo” document type is identified but not supportable by the
              Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report”
              (stand-alone) document type may be used instead.)

 

              (2)  Inspection/acceptance location.  The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

 

              ___________________________________________________________

              (Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

 

              (3)  Document routing.  The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

 

                                                                                 Routing Data Table*

Field Name in WAWF

Data to be entered in WAWF

Pay Official DoDAAC

 

Issue By DoDAAC

 

Admin DoDAAC

 

Inspect By DoDAAC

 

Ship To Code

 

Ship From Code

 

Mark For Code

 

Service Approver (DoDAAC)

 

Service Acceptor (DoDAAC)

 

Accept at Other DoDAAC

 

LPO DoDAAC

 

DCAA Auditor DoDAAC

 

Other DoDAAC(s)

 

                            (*Contracting Officer: Insert applicable DoDAAC information or “See schedule”
                            if multiple ship to/acceptance locations apply, or “Not applicable.”)

 

              (4)  Payment request and supporting documentation.  The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

 

              (5)  WAWF email notifications.  The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

 

              ___________________________________________________________

              ___________________________________________________________

              (Contracting Officer: Insert applicable email addresses or “Not applicable.”)

 

      (g)  WAWF point of contact.

 

              (1)  The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

 

              ___________________________________________________________

              (Contracting Officer: Insert applicable information or “Not applicable.”)

 

              (2)  For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

 

(End of clause)

 

252.232-7007  Limitation of Government’s Obligation.

As prescribed in 232.705-70, use the following clause:

 

LIMITATION OF GOVERNMENT’S OBLIGATION (APR 2014)

 

      (a)  Contract line item(s)   [Contracting Officer insert after negotiations]   is/are incrementally funded. For this/these item(s), the sum of $   [Contracting Officer insert after negotiations]  are incrementally funded.  For these item(s), the sum of $   *    of the total price is presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause.

 

      (b)  For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government’s convenience, approximates the total amount currently allotted to the contract.  The Contractor is not authorized to continue work on those item(s) beyond that point.  The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled “Termination for Convenience of the Government.”  As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).

 

      (c)  Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor’s best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s).  The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date.  The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties.  If after such notification additional funds are not allotted by the date identified in the Contractor’s notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled “Termination for Convenience of the Government.”

 

      (d)  When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds.  The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

 

      (e)  If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both.  Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled “Disputes.”

 

      (f)  The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.

 

      (g)  The termination provisions of this clause do not limit the rights of the Government under the clause entitled “Default.”  The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause.  This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.

 

      (h)  Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled “Termination for Convenience of the Government.”

 

      (i)  Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342.

 

      (j)  The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:

 

On execution of contract

$ ________

(month) (day), (year)

$ ________

(month) (day), (year)

$ ________

(month) (day), (year)

$ ________

 

(End of clause)

 

252.232-7008  Assignment of Claims (Overseas).

As prescribed in 232.806(a)(1), use the following clause:

 

ASSIGNMENT OF CLAIMS (OVERSEAS) (JUN 1997)

 

      (a)  No claims for monies due, or to become due, shall be assigned by the Contractor unless¾

 

              (1)  Approved in writing by the Contracting Officer;

 

              (2)  Made in accordance with the laws and regulations of the United States of America; and

 

              (3)  Permitted by the laws and regulations of the Contractor’s country.

 

      (b)  In no event shall copies of this contract or of any plans, specifications, or other similar documents relating to work under this contract, if marked “Top Secret,” “Secret,” or “Confidential” be furnished to any assignee of any claim arising under this contract or to any other person not entitled to receive such documents.  However, a copy of any part or all of this contract so marked may be furnished, or any information contained herein may be disclosed, to such assignee upon the Contracting Officer’s prior written authorization.

 

      (c)  Any assignment under this contract shall cover all amounts payable under this contract and not already paid, and shall not be made to more than one party, except that any such assignment may be made to one party as agent or trustee for two or more parties participating in such financing.  On each invoice or voucher submitted for payment under this contract to which any assignment applies, and for which direct payment thereof is to be made to an assignee, the Contractor shall¾

 

              (1)  Identify the assignee by name and complete address; and

 

              (2)  Acknowledge the validity of the assignment and the right of the named assignee to receive payment in the amount invoiced or vouchered.

 

(End of clause)

 

252.232-7009  Mandatory Payment by Governmentwide Commercial Purchase Card.

As prescribed in 232.1110, use the following clause:

 

MANDATORY PAYMENT BY GOVERNMENTWIDE COMMERCIAL PURCHASE CARD (DEC 2006)

 

The Contractor agrees to accept the Governmentwide commercial purchase card as the method of payment for orders or calls valued at or below the micro-purchase threshold in Part 2 of the Federal Acquisition Regulation, under this contract or agreement.

 

(End of clause)

 

252.232-7010  Levies on Contract Payments.

As prescribed in 232.7102, use the following clause:

 

 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

 

      (a)  26 U.S.C. 6331(h) authorizes the Internal Revenue Service (IRS) to continuously levy up to 100 percent of contract payments, up to the amount of tax debt.

 

      (b)  When a levy is imposed on a payment under this contract and the Contractor believes that the levy may result in an inability to perform the contract, the Contractor shall promptly notify the Procuring Contracting Officer in writing, with a copy to the Administrative Contracting Officer, and shall provide—

 

            (1)  The total dollar amount of the levy;

 

            (2)  A statement that the Contractor believes that the levy may result in an inability to perform the contract, including rationale and adequate supporting documentation; and

 

            (3)  Advice as to whether the inability to perform may adversely affect national security, including rationale and adequate supporting documentation.

 

      (c)  DoD shall promptly review the Contractor’s assessment, and the Procuring Contracting Officer shall provide a written notification to the Contractor including–

 

      (1)  A statement as to whether DoD agrees that the levy may result in an inability to perform the contract; and

 

      (2)(i)  If the levy may result in an inability to perform the contract and the lack of performance will adversely affect national security, the total amount of the monies collected that should be returned to the Contractor; or

 

           (ii)  If the levy may result in an inability to perform the contract but will not impact national security, a recommendation that the Contractor promptly notify the IRS to attempt to resolve the tax situation.

 

(d)  Any DoD determination under this clause is not subject to appeal under the Contract Disputes Act.

 

(End of clause)

252.232-7011 Payments in Support of Emergencies and Contingency Operations.

As prescribed in 232.908, use the following clause:

 

PAYMENTS IN SUPPORT OF EMERGENCIES AND CONTINGENCY OPERATIONS (MAY 2013)

 

      (a)  Definitions of pertinent terms are set forth in sections 2.101, 32.001, and 32.902 of the Federal Acquisition Regulation.

 

      (b)  Notwithstanding any other payment clause in this contract, the Government will make invoice payments under the terms and conditions specified in this clause.  The Government considers payment as being made on the day a check is dated or the date of an electronic funds transfer. 

 

      (c)  Invoice payments.

 

(1)  Due date.

 

                        (i)  Payment will be made as soon as possible once a proper invoice is received and matched with the contract and the receiving/acceptance report.

 

(ii)  If the contract does not require submission of an invoice for payment (e.g., periodic lease payments), the due date will be as specified in the contract.

 

(2)  Contractor's invoice. The Contractor shall prepare and submit invoices to the designated billing office specified in the contract.  A proper invoice should include the items listed in paragraphs (c)(2)(i) through (c)(2)(x) of this clause. 

 

(i)  Name and address of the Contractor.

 

(ii)  Invoice date and invoice number. (The Contractor should date invoices as close as possible to the date of the mailing or transmission.)

 

(iii)  Contract number or other authorization for supplies delivered or services performed (including order number and contract line item number).

 

(iv)  Description, quantity, unit of measure, unit price, and extended price of supplies delivered or services performed.

 

(v)  Shipping and payment terms (e.g., shipment number and date of shipment, discount for prompt payment terms).  Bill of lading number and weight of shipment will be shown for shipments on Government bills of lading.

 

(vi)  Name and address of Contractor official to whom payment is to be sent (must be the same as that in the contract or in a proper notice of assignment).

 

(vii)  Name (where practicable), title, phone number, and mailing address of person to notify in the event of a defective invoice.

 

(viii)  Taxpayer Identification Number (when required).  The taxpayer identification number is required for all payees subject to the U.S. Internal Revenue Code.

 

(ix)  Electronic funds transfer banking information.

 

(A)  The Contractor shall include electronic funds transfer banking information on the invoice only if required elsewhere in this contract.

 

(B)  If electronic funds transfer banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct electronic funds transfer banking information in accordance with the applicable solicitation provision (e.g., FAR 52.232-38, Submission of Electronic Funds Transfer Information with Offer), contract clause (e.g., FAR 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or FAR 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management), or applicable agency procedures.

 

(C)  Electronic funds transfer banking information is not required if the Government waived the requirement to pay by electronic funds transfer.

(x)  Any other information or documentation required by the contract (e.g., evidence of shipment).

 

(3)  Discounts for prompt payment. The designated payment office will take cost-effective discounts if the payment is made within the discount terms of the contract.

 

(4)  Contract financing payment. If this contract provides for contract financing, the Government will make contract financing payments in accordance with the applicable contract financing clause.

 

(5)  Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall—

 

                        (i)  Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment, including the—

 

                                    (A)  Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

 

                                    (B)  Affected contract number and delivery order number, if applicable;

 

                                    (C)  Affected contract line item or subline item, if applicable; and

 

                                    (D)  Contractor point of contact; and

 

                        (ii)  Provide a copy of the remittance and supporting documentation to the Contracting Officer.

 

      (d)  This clause is applicable until otherwise notified by the Contracting Officer.  Upon notification by issuance of a contract modification, the appropriate FAR Prompt Payment clause in the contract becomes applicable. 

 

(End of clause)

 

252.232-7012  Performance-Based Payments–Whole-Contract Basis.

As prescribed in 232.1005-70(a), use the following clause:

 

PERFORMANCE-BASED PAYMENTS-WHOLE-CONTRACT BASIS (MAR 2014)

 

      (a)  Performance-based payments shall form the basis for the contract financing payments provided under this contract, and shall apply to the whole contract. The performance-based payments schedule (Contract Attachment ____) describes the basis for payment, to include identification of the individual payment events, evidence of completion, and amount of payment due upon completion of each event.

 

      (b)(i)  At no time shall cumulative performance-based payments exceed cumulative contract cost incurred under this contract. To ensure compliance with this requirement, the Contractor shall, in addition to providing the information required by FAR 52.232-32, submit supporting information for all payment requests using the following format:

 

Current performance-based payment(s) event(s) addressed by this request:



Contractor shall identify— Amount Totals
(1a) Negotiated value of all previously completed performance-based payment(s) event(s);    
(1b) Negotiated value of the current performance-based payment(s) event(s);    
(1c) Cumulative negotiated value of performance-based payment(s) events completed to date (1a) + (1b);    
(2) Total costs incurred to date;    
(3) Enter the amount from (1c) or (2), whichever is less;    
(4) Cumulative amount of payments previously requested; and    
(5) Payment amount requested for the current performance-based payment(s) event(s) (3) - (4).    

 

              (ii)  The Contractor shall not submit payment requests more frequently than monthly.

 

              (iii)  Incurred cost is determined by the Contractor’s accounting books and records, which the contractor shall provide access to upon request of the Contracting Officer for the administration of this clause.

 

(End of clause)

 

252.232-7013  Performance-Based Payments—Deliverable-Item Basis.

As prescribed in 232.1005-70(b), use the following clause:

 

PERFORMANCE-BASED PAYMENTS-DELIVERABLE-ITEM BASIS (APR 2014)

 

      (a)  Performance-based payments shall form the basis for the contract financing payments provided under this contract and shall apply to Contract Line Item Numbers (CLIN(s))   [Contracting Officer insert applicable CLIN(s)] . The performance-based payments schedule (Contract Attachment ____) describes the basis for payment, to include identification of the individual payment events, CLINs to which each event applies, evidence of completion, and amount of payment due upon completion of each event.

 

      (b)(i)  At no time shall cumulative performance-based payments exceed cumulative contract cost incurred under CLIN(s)   [Contracting Officer insert applicable CLIN(s)] . To ensure compliance with this requirement, the Contractor shall, in addition to providing the information required by FAR 52.232-32, submit supporting information for all payment requests using the following format:

 

Current performance-based payment(s) event(s) addressed by this request:




Contractor shall identify— Amount Totals
(1a) Negotiated value of all previously completed performance-based payment(s) event(s);    
(1b) Negotiated value of the current performance-based payment(s) event(s);    
(1c) Cumulative negotiated value of performance-based payment(s) event(s) completed to date (1a) + (1b);    
(2) Total costs incurred to date;    
(3) Enter the amount from (1c) or (2), whichever is less;    
(4) Cumulative amount of payments previously requested; and    
(5) Payment amount requested for the current performance-based payment(s) event(s) (3) - (4).    

 

              (ii)  The Contractor shall not submit payment requests more frequently than monthly.

 

              (iii)  Incurred cost is determined by the Contractor’s accounting books and records, which the contractor shall provide access to upon request of the Contracting Officer for the administration of this clause.

 

(End of clause)

 

252.232-7014  Notification of Payment in Local Currency (Afghanistan).

As prescribed in 232.7202, use the following provision:

 

NOTIFICATION OF PAYMENT IN LOCAL CURRENCY (AFGHANISTAN) (SEP 2014)

 

      (a)  The contract resulting from this solicitation will be paid in Afghani (local currency) if the contract is awarded to a host nation vendor (Afghan), pursuant to the authority of USCENTCOM Fragmentary Order (FRAGO) 09-1567 and FRAGO 10-143. Contract payment will be made in Afghani (local currency) via electronic funds transfer (EFT) to a local (Afghan) banking institution, unless an exception in paragraph (c) applies. Contracts shall not be awarded to host nation vendors who do not bank locally. If award is made to other than a host nation vendor, the contract will be awarded in U.S. dollars.

 

      (b)  Vendors shall submit quotations and offers in U.S. dollars. If the contract is awarded to an Afghan vendor, the quotation or offer will be converted to Afghani using a Government budget rate of [Insert current budget rate here.] Afghani per U.S. dollar.

 

      (c)  By exception, the following forms of payment are acceptable, in the following order of priority, when the local finance office determines that EFT using ITS.gov is not available:

 

              (1)  EFT using Limited Depository Account (LDA).

 

              (2)  Check from the local finance office LDA.

 

              (3)  Local currency cash payments in Afghani (must be approved in writing by the local finance office and contracting office prior to contract award). Payments in cash are restricted to contracts when—

 

                    (i)  The vendor provides proof via a letter from the host nation banking institution that it is not EFT capable; and

 

                    (ii)  The local finance office validates that the vendor’s banking institution is not EFT capable. Cash payments will be made in Afghani.

 

(End of provision)

 


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