Subpart 5332.5 - PROGRESS PAYMENTS BASED ON COSTS
5332.501-2 Unusual Progress Payments
(a)(3) The contracting officer must submit contractor requests for unusual progress payments through the SCO to SAF/AQC with a recommendation to approve or disapprove the request. SAF/AQC will forward all requests for unusual progress payments, whether recommended for approval or disapproval, to SAF/FMF with all pertinent data supporting the recommended action for approval and submission to OUSD(A&S)/DPC .