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                            Regulations
                            NMCARS
                            Part 5232 - CONTRACT FINANCING
        
                  NMCARS
NMCARS
Change Number: NMCARS Change 18-22 Effective Date: 07/11/2022
PartPart 5201Part 5202Part 5203Part 5204Part 5205Part 5206Part 5207Part 5208Part 5209Part 5211Part 5212Part 5213Part 5214Part 5215Part 5216Part 5217Part 5219Part 5222Part 5223Part 5225Part 5227Part 5228Part 5229Part 5230Part 5231Part 5232Part 5233Part 5234Part 5235Part 5236Part 5237Part 5239Part 5241Part 5242Part 5243Part 5245Part 5246Part 5248Part 5249Part 5250Part 5252Annex 1Annex 2Annex 3Annex 4Annex 5Annex 6Annex 7Annex 8Annex 9Annex 10Annex 11Annex 12Annex 13Annex 14Annex 15Annex 16Annex 17Annex 18Annex 19Annex 20Annex 21Annex 22Annex 23Annex 24Annex 25
Subpart5232.25232.45232.55232.65232.70
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Part 5232 - CONTRACT FINANCINGPart 5232 - CONTRACT FINANCING       Subpart 5232.2 - COMMERCIAL ITEM PURCHASE FINANCING                                                         5232.202 General.                                                                           5232.202-1 Policy.                                                                                                                            Subpart 5232.4 - ADVANCE PAYMENTS FOR NON-COMMERCIAL ITEMS                                                         5232.402 General.                                                                             Subpart 5232.5 - PROGRESS PAYMENTS BASED ON COSTS                                                         5232.501 General.                                                                           5232.501-2 Unusual progress payments.                                                                                                                            Subpart 5232.6 - CONTRACT DEBTS                                                         5232.607 Installment payments and deferment of collection.                                                                           5232.607-2 Deferment of collection.                                                                                                           5232.690 DON claims against a contractor.                                                                             Subpart 5232.70 - ELECTRONIC SUBMISSION AND PROCESSING OF PAYMENT REQUESTS AND RECEIVING REPORTS                                                         5232.7003 Policy.    Subpart 5232.2 - COMMERCIAL ITEM PURCHASE FINANCING     5232.202 General.     5232.202-1 Policy.    (d) *Unusual contract             financing.*HCAs are not authorized to approve unusual contract financing. In          accordance with DFARS 232.070(a), DPC is the approval authority. Submit requests for          approval via DASN(P) by email at usn.pentagon.asstsecnavrdadc.mbx.pabt@us.navy.mil with the subject          “[Activity Name] DFARS 232.202-1(d) – Unusual Contract Financing.”Subpart 5232.4 - ADVANCE PAYMENTS FOR NON-COMMERCIAL ITEMS     5232.402 General.    (e) Submit requests for advance payments to          ASN(FM&C) via DASN(P) by email at usn.pentagon.asstsecnavrdadc.mbx.pabt@us.navy.mil with the subject          “[Activity Name] FAR 32.402 – Advance Payments Request.”Subpart 5232.5 - PROGRESS PAYMENTS BASED ON COSTS     5232.501 General.     5232.501-2 Unusual progress payments.    Forward requests to DASN(P) by email at usn.pentagon.asstsecnavrdadc.mbx.pabt@us.navy.mil with the subject          “[Activity Name] DFARS 232.501 – Unusual Progress Payment Request.”Subpart 5232.6 - CONTRACT DEBTS     5232.607 Installment payments and deferment of collection.     5232.607-2 Deferment of collection.    (c)(2) Information should be submitted with all requests, whether or not an appeal is pending, or a Dispute action filed. In addition, include the following information:       (a) If applicable, the final decision, the appeal, the status of the appeal, and the name of the DON lead trial attorney.       (b) The appropriation account(s) that will be credited with the repayment or debited with the liability if the appeal is successful.       (c) Points of contact at the cognizant paying and contract administration offices.       (d) Any small business concern representation.5232.690 DON claims against a contractor.    The review and approval requirements of 5233.9001 apply to the settlement of DON claims against contractors.Subpart 5232.70 - ELECTRONIC SUBMISSION AND PROCESSING OF PAYMENT REQUESTS AND RECEIVING REPORTS     5232.7003 Policy.    ****(b)****Contracting          officers shall obtain DASN(P) approval prior to providing temporary alternative methods of          submission of payment requests and receiving reports. Submit the request for approval to          DASN(P) by email at usn.pentagon.asstsecnavrdadc.mbx.pabt@us.navy.mil with the subject          “[Activity Name] DFARS 232.7002(a)(4) – Contractor Request for Submission of Payment          Requests and Receiving Reports in Non-electronic Form.”
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