Subpart 5332.4 - ADVANCE PAYMENTS FOR NON-COMMERCIAL ITEMS
5332.402 General
(c)(1)(iii) See MP5301.601-90. Submit determinations through the SCO to SAF/AQC for approval.
(e)(2) The contracting officer must submit each advance payment request through the SCO to SAF/AQC for submission to SAF/FMF for review and approval. See MP5332.470 Advance Payment Pool for processing advance payment requests.