Source: http://ecfr.io/Title-32/pt32.6.807
Timestamp: 2019-02-16 15:41:39
Document Index: 16714107

Matched Legal Cases: ['art 807', 'art 807', 'art 807', 'ART 807', '§807', '§807', '§807', '§807', '§807', '§807', 'art 813', 'art 812', '§812', 'art 812']

[32 CFR 807] Title 32 Part 807 : Code of Federal Regulations ';
Title 32 Part 807
Title 32 → Subtitle A → Chapter VII → Subchapter A → Part 807
PART 807—SALE TO THE PUBLIC
§807.1 General requirements.
§807.2 Charges for publications and forms.
§807.3 Requests for classified material, For Official Use Only material, accountable forms, storage safeguard forms, Limited (L) distribution items, and items with restrictive distribution caveats.
§807.4 Availability and nonavailability of stock.
§807.5 Processing requests.
§807.6 Depositing payments.
Source: 55 FR 36631, Sept. 6, 1990, unless otherwise noted.
(a) The Air Force applies charges to all requests unless specifically excluded.
(b) The Air Force applies charges according to part 813, Schedule of Fees for Copying, Certifying, and Searching Records and Other Documentary Material. Additional guidance is in part 812, User Charges, including specific exclusion from charges as listed in §812.5. As indicated, the list of exclusions is not all inclusive and recommendations for additional exclusions are sent to the office of primary responsibility for part 812 of this chapter.
(c) When a contractor requires publications and forms to perform a contract, the Air Force furnishes them without charge, if the government contracting officer approves these requirements.
(a) Classified material. The unit receiving the requests should tell the requester that the Air Force cannot authorize the material for release because it is currently and properly classified in the interest of national security as authority by Executive Order, and must be protected from unauthorized disclosure.
(b) For Official Use Only (FOUO) material. The office of primary responsibility for the material will review these requests to determine the material's releasability.
(c) Accountable forms. The unit receiving the request will return it to the requester stating that the Air Force stringently controls these forms and cannot release them to unauthorized personnel since their misuse could jeopardize Department of Defense security or could result in fraudulent financial gain or claims against the government.
(d) Storage safeguard forms. The unit receiving these requests returns them to the requesters stating that the Air Force specially controls these forms and that they are not releasable outside the Department of Defense since they could be put to unauthorized or fraudulent use.
(e) Limited (L) distribution items are not releasable outside the Department of Defense without special review according to AFR 700-6. Units receiving these requests should refer them to the SCS manager shown in the index or on the cover of the publications. Advise the requesters of the referral.
(f) Items with restrictive distribution caveats. Some publications have restrictive distribution caveats on the cover. Follow the instructions stated and advise the requesters of the referral.
(a) Limit quantities furnished so that stock levels required for operational Air Force support are not jeopardized.
(b) If the item is not available from publishing distribution office (PDO) stock, obtain it from the Air Force Publishing Distribution Center. If the item is under revision, advise the requester that it is being revised and that no stock is available.
(c) If stocks are not available and the item is being reprinted, advise the requester that stocks are expected to be available in 90 calendar days and to resubmit at that time.
Payment is required before shipping the requested material. Payment must be by check or money order.
(a) Upon receipt of the request, determine the cost involved and request the material.
(b) Upon receipt of the item, advise the requester to resubmit the required payment and send the material after payment is received.
(c) If the material cannot be obtained, advise the requester of the reason.
Obtain instructions from the local Accounting and Finance Office regarding how checks or money orders must be prepared and required procedures for depositing them.