[Revised June 15, 2006] |
SUBPART 5332.1 — NON-COMMERCIAL ITEM PURCHASE FINANCING
See Mandatory Procedures at MP5332.1 for processing financial requests and reporting adverse developments in the financial health of a contractor.
SUBPART 5332.3 — LOAN GUARANTEES FOR DEFENSE PRODUCTION
See Mandatory Procedures at MP5332.3 for processing applications for a guaranteed loan.
SUBPART 5332.4 — ADVANCE PAYMENTS
See Mandatory Procedures at MP5332.4 for processing advance payment requests.
SUBPART 5332.5 — PROGRESS PAYMENTS BASED ON COSTS
5332.501-2 Unusual Progress Payments.
See Mandatory Procedures at MP5332.501-2 for processing unusual progress payments.
SUBPART 5332.6 — CONTRACT DEBTS
See Mandatory Procedures at MP5332.6 for processing contract debts.
SUBPART 5332.7 — CONTRACT FUNDING
See Mandatory Procedures at MP5332.7 on contract funding.
5332.702-90 New Start Validation.
SAF/AQ memorandum, Congressional New Start Notification for Investment Appropriations, dated February 1, 2000 requires a “new start” validation form for certain contract actions. If a “new start” validation form is required, contracting officers shall ensure that a copy of this validation form is in the contract file before obligating any funds.