PGI 204.7108 Payment instructions.       (a) *Scope*. This section applies to contracts and orders that             are funded by multiple accounting classification reference number (ACRN) citations and—          (1) Include deliverable line items or deliverable subline items (see             FAR 4.1005-1) that are funded by multiple ACRNs; or          (2) Authorize financing payments.          (b) For contracts and orders covered by this subpart—          (1) The contracting officer shall insert the table at paragraph (b)(2), or a link to the table at (b)(2)             (https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#pay...)             in Section G of the contract, or equivalent. When some, but not all, of the fixed-price line items in a contract are subject to contract             financing payments, the contracting officer shall clearly identify to which line items             the payment clause(s) included in Section I of the contract apply.          (2) The payment office shall allocate and record the amounts paid from the ACRNs in the contract using the table in this paragraph (b)(2)  based on the type of payment             request submitted (see DFARS 252.232-7006) and the type of effort identified by the Product Service Code for each deliverable             line item or subline item (see FAR 4.1005-1).          For Government Use OnlyContract/Order Payment Clause                      Type of Payment Request                      Supply                      Service                      Construction                      Payment Office                         Allocation Method52.212-4 (Alt I), Contract Terms and Conditions—Commercial                            Products and Commercial Services;                         52.216-7, Allowable Cost and Payment;                         52.232-7, Payments Under Time-and-Materials and Labor-Hour                            Contracts                      Cost Voucher                      X                      X                      N/A                      Line item specific proration. If there is more than one ACRN                         within a deliverable contract line item, the funds will be allocated in the same                         proportion as the amount of funding currently unliquidated for each ACRN on the line                         item billed.52.232-1, Payments; 252.217-7007, Payments (vessel repair and                            alterations)                      Navy Shipbuilding Invoice (Fixed Price)                      X                      X                      N/A                      Line item specific by fiscal year. If there is more than one                            ACRN within a deliverable line or deliverable subline item, the funds will be                            allocated using the oldest funds first. In the event of a deliverable line or                            deliverable subline item with two or more ACRNs with the same fiscal year, those                            amounts will be prorated to the available unliquidated funds for that year.52.232-1, Payments;                         52.232-2, Payments under Fixed-Price Research and Development                            Contracts;                         52.232-3, Payments under Personal Services Contracts;                         52.232-4, Payments under Transportation Contracts and                            Transportation-Related Services Contracts; and                         52.232-6, Payments under Communication Service Contracts with                            Common Carriers                      Invoice                      X                      X                      N/A                      Line item specific proration. If there is more than one ACRN                            within a deliverable line item or deliverable subline item, the funds will be                            allocated in the same proportion as the amount of funding currently unliquidated                            for each ACRN on the deliverable line or deliverable subline item for which payment                            is requested.52.232-5, Payments Under Fixed-Price Construction Contracts                      Construction and Facilities Management Invoice                      N/A                      N/A                      X                      Line item specific by fiscal year. If there is more than one                            ACRN within a deliverable line or deliverable subline item, the funds will be                            allocated using the oldest funds first. In the event of a deliverable line or                            deliverable subline item with two or more ACRNs with the same fiscal year, those                            amounts will be prorated to the available unliquidated funds for that year.52.232-16, Progress Payments (excluding contracts with multiple                            lot progress payments)                      Progress Payment*                      X                      X                      N/A                      Contract-wide proration. Funds shall be allocated in the same                            proportion as the amount of funding currently unliquidated for each ACRN. Progress                            payments are considered contract level financing, and the “contract price” shall                            reflect the fixed-price portion of the contract per FAR 32.501-3.52.232-16, Progress Payments                         252.232-7018, Progress Payments- Multiple Lots                      Progress Payment*                      X                      X                      N/A                      Lot-wide proration (applies to lots specifically identified in                            the contract).                         If there is more than one ACRN within a lot, the funds will be                            allocated in the same proportion as the amount of funding currently unliquidated                            for each ACRN on the lot for which payment is requested.                         See paragraph (c) of this section for multiple lot CLIN                            structure.52.232-29, Terms for Financing of Purchases of Commercial                            Products and Commercial Services;;                         52.232-30, Installment Payments for Commercial Products and                            Commercial Services                      Commercial Product and Commercial Service; Financing*                      X                      X                      N/A                      Specified in approved payment. The contracting officer shall                            specify the amount to be paid and the account(s) to be charged for each payment                            approval in accordance with FAR 32.207(b)(2).52.232-32, Performance-Based Payments                      Performance-Based Payments*                      X                      X                      N/A                      Specified in approved payment. The contracting officer shall                            specify the amount to be paid and the account(s) to be charged for each payment                            approval in accordance with FAR 32.1007(b)(2).252.232-7002, Progress Payments                            for Foreign Military Sales Acquisitions                      Progress Payment*                      X                      X                      N/A                      Allocate costs among line items and countries in a manner                            acceptable to the Administrative Contracting Officer.*Liquidation of Financing Payments. Liquidation will be applied                            by the payment office against those ACRNs which are identified by the payment                            instructions for the delivery payment and in keeping with the liquidation provision                            of the applicable contract financing clause (i.e., progress payment,                            performance-based payment, or commercial product and commercial service financing).(c) The following example illustrates a contract with             multiple lots. Note that each lot is specifically identified in Section B of the             Schedule in the event lot-wide proration will be used in accordance with DFARS             252.232-7018, Progress Payments-Multiple Lots. Note also that cost-reimbursement line             items are not included in the request for progress payment.          Section B – Supplies or services and prices/costs.ITEM NO.                         SUPPLIES/SERVICE                         QUANTITY                         UNIT                         UNIT PRICE                         AMOUNTLot 1 (FYXX)0001                         Lot 1 ABC Vehicle (FFP)0001AA                         Lot 1 ABC Vehicles, Army (Procurement)                         19                         EA                         $300,000                         $5,700,0000001AB                         Lot 1 ABC Vehicles, Marine Corps (Procurement)                         11                         EA                         $300,000                         $3,300,0000002                         Data for Item 0001                                                                                                    NSP0003                         Lot 1 Initial Spares (FFP)0003AA                         Lot 1 ABC Vehicle Initial Spares Army (See Exhibit C, $456,000)                         (Procurement)0003AB                         Lot 1 ABC Vehicle Initial Spares Marine Corps (See Exhibit D, $264,000)                         (Procurement)0004                         Lot 1 System Engineering and Program Management (CPFF)                         1                         Lot                                                  Est. Cost:                            $167,400                                                        Fixed Fee:                            $12,600OPTION ITEMSLot 2 (FYXY)1001                         Lot 2 ABC Vehicles (FFP)1001AA                         Lot 2 ABC Vehicles, Army (Procurement)                         25                         EA                         $303,000                         $7,575,0001001AB                         Lot 2 ABC Vehicles, Marine Corps (Procurement)                         15                         EA                         $307,500                         $4,545,0001002                         Data for Item 1001                                                                                                    NSP1003                         Lot 2 Initial Spares (FFP)1003AA                         Lot 2 ABC Vehicle Initial Spares Army (See Exhibit E, $606,000)                         (Procurement)1003AB                         Lot 2 ABC Vehicle Initial Spares Marine Corps (See Exhibit F, $363,600)                         (Procurement)1004                         Lot 2 System Engineering and Program Management (CPFF)                         1                         Lot                                                  Est. Cost:                            $225,432                                                        Fixed Fee:                            $16,968    **Parent topic:** PGI 204.71 -UNIFORM CONTRACT LINE ITEM NUMBERING SYSTEM