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DFARS PGI 225_73



(Revised May 15, 2015)

PGI 225.73--ACQUISITIONS FOR FOREIGN MILITARY SALES

PGI 225.7300 Scope of subpart.

PGI 225.7301 General.

(iv) Ensure that the shipping terms for any contract for FMS materiel are stated as free on board (f.o.b.) origin.

(v) For Pseudo LOAs, ensure that the period of performance in the contract is consistent with the period of availability of appropriated funds, as provided by the financial resource manager.

(vi) Consistent with the Defense Transportation Regulations (DTR) 4500.9-R-Part II, Cargo Movement, http://www.transcom.mil/dtr/part-ii/, Appendix E, contracting officers shall

ensure that contracts involving the acquisition and delivery of FMS materiel comply with the

policies, procedures, packaging, labeling, and documentation requirements specified by the

DTR.

(vii) The Government representative responsible for acceptance shall ensure that the contractor prepares material inspection and receiving reports in compliance with—

(viii) Prior to contract award, contracting officers shall ensure that—

PGI 225.7302 Preparation of Letter of Offer and Acceptance.

PGI 225.7303 Pricing acquisitions for FMS.

PGI 225.7303-2 Cost of doing business with a foreign government or an international organization.

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