AFFARS PART 5332Contract Financing

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PART 5332
Contract Financing

[Revised October 30, 2009]

SUBPART 5332.1 — NON-COMMERCIAL ITEM PURCHASE FINANCING

5332.100 Scope of Subpart

See Mandatory Procedures at MP5332.1 for processing financial requests and reporting adverse developments in the financial health of a contractor.

SUBPART 5332.2 – COMMERCIAL ITEM PURCHASE FINANCING

5332.200 Scope of Subpart

See Mandatory Procedures at MP5332.2 for processing commercial interim payment request and commercial advance payment requests.

SUBPART 5332.3 — LOAN GUARANTEES FOR DEFENSE PRODUCTION

5332.300 Scope of Subpart

See Mandatory Procedures at MP5332.3 for processing applications for a guaranteed loan.

SUBPART 5332.4 — ADVANCE PAYMENTS

5332.400 Scope of Subpart

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

5332.600 Scope of Subpart

See Mandatory Procedures at MP5332.6 for processing contract debts.

SUBPART 5332.7 — CONTRACT FUNDING


5332.700 Scope of Subpart

See Mandatory Procedures at MP5332.7 on contract funding.

See DFARS 204.7103 and Informational Guidance IG5304.7103 for guidance on considering severability when forming contracts and determining 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.

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