AFARS PART 5149

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AFARS -- Part 5149

Termination of Contracts

Subpart 5149.1 – General Principles

5149.101 -- Authorities and responsibilities.

(b)(S-90)

[AFARS Revision #21, dated May 22, 2007]

5149.107 -- Audit of prime contract settlement proposals and subcontract settlements.

(a) Within five calendar days after receipt from the contractor, send electronically all settlement proposals to the responsible audit office, including inventory and accounting information and related documents.

Subpart 5149.4 -- Termination for Default

5149.402 -- Termination of fixed-price contracts for default.

5149.402-3 -- Procedure for default.

(e) (4) Contracting officers should not terminate for default any contract with a small business firm to whom a Certificate of Competency was issued, or to whom loans were made with SBA’s participation, without prior written approval of the Head of the Contracting Activity (HCA).

(f) (6) When unliquidated progress payments, advance payments, guaranteed loans, or anticipated excess repurchase costs are involved, the contracting officer must:

Subpart 5149.70 -- Special Termination Requirements

5149.7001 -- Congressional notification on significant contract terminations.

See DFARS PGI 249.7001 (2). Send the clearance request through the HCA directly to the addressee at 5101.290(b)(10) or by facsimile at Defense Switch Network (DSN) 227-6988 or (703) 697-6988. [AFARS Revision #21, dated May 22, 2007]

5149.7002 -- Deleted. [AFARS Revision #21, dated May 22, 2007]

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