52.247-67 Submission of Transportation Documents for Audit.
Submission of Transportation Documents for Audit (Feb 2006)
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(a)The Contractor shall submit to the address identified below, for prepayment audit, transportation documents on which the United States will assume freight charges that were paid-
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(1)By the Contractor under a cost-reimbursement contract; and
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(2)By a first-tier subcontractor under a cost-reimbursement subcontract thereunder.
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(b)Cost-reimbursement Contractors shall only submit for audit those bills of lading with freight shipment charges exceeding $100. Bills under $100 shall be retained on-site by the Contractor and made available for on-site audits. This exception only applies to freight shipment bills and is not intended to apply to bills and invoices for any other transportation services.
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(c)Contractors shall submit the above referenced transportation documents to-
[To be filled in by Contracting Officer]
(End of clause)