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SOFARS PART 5632CONTRACT FINANCING



SOFARS PART 5632
CONTRACT FINANCING

SUBPART 5632.1 - NON-COMMERCIAL ITEM PURCHASE FINANCING

5632.111 Contract Clauses for Non-Commercial Purchases.
(a) Contracting officers shall insert a clause substantially the same as 5652.232-9002, Time and Materials/Ceiling Price Indefinite Delivery Contracts, in Time and Material type solicitations and contracts. If the contract is an indefinite delivery type contract, use the clause with Alternate I.
(b) Contracting officers may insert a clause substantially the same as 5652.232.9003, Instructions to Paying Offices, in solicitations and contracts when Wide Area Work Flow (WAWF) is not the method for processing receipt and payment. When WAWF is not utilized, the Contracting Officer must document and coordinate an alternative method of payment to WAWF that is mutually agreed upon in accordance with DFARS 232.7003(b) with the contractor, administrative contracting office, and the payment/disbursing office.

SUBPART 5632.7 - CONTRACT FUNDING

5632.705 Contract Clauses.


5632.705-2 Clauses for Limitation of Costs or Funds.
Contracting officers shall insert a clause substantially the same as 5652.232-9000, Funding Schedule, in conjunction with FAR 52.232-22, Limitation of Funds, when an incrementally funding cost-reimbursement contract is contemplated.

SUBPART 5632.9 - PROMPT PAYMENT

5632.908 Contract Clauses.
(d) Contracting officers may insert a clause substantially the same as 5652.232-9001, Invoicing, in indefinite quantity contracts where it is necessary to segregate costs by CLIN and Wide Area Work Flow (WAWF) is not the method of payment in accordance with DFARS 232.7003(b).
(e) Contract officers shall insert a clause substantially the same as 5652.232-9004, Distribution of Vouchers/Invoices, in solicitations and contracts when an alternative method of payment to WAWF is mutually agreed upon in accordance with DFARS 232.7003(b). Contracting officers may add or delete addresses based on the individual acquisition requirements. RAO and COR information should not be included in the solicitation. The Contracting Officer may designate RAO or COR by appointment letter after award.

HQ, United States Special Operations Command
Special Operations Acquisition and Logistics Center (SOAL-K)
SOFARS 5632
February 2007

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