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<!DOCTYPE dita PUBLIC "-//OASIS//DTD DITA Composite//EN" "ditabase.dtd">
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<dita xmlns:ditaarch="http://dita.oasis-open.org/architecture/2005/" ditaarch:DITAArchVersion="1.2" domains="(topic task) (topic concept) (topic concept glossentry) (topic concept glossgroup) (topic reference) (topic troubleshooting++task) (topic task) (topic abbrev-d) a(props deliveryTarget) (topic equation-d) (topic hazard-d) (topic hi-d) (topic indexing-d) (topic markup-d) (topic mathml-d) (topic pr-d) (topic relmgmt-d) (topic sw-d) (topic svg-d) (topic ui-d) (topic ut-d) (topic markup-d xml-d) (topic task strictTaskbody-c) ">
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<concept id="DFARS_252.232-7018" ditaarch:DITAArchVersion="1.2" class="- topic/topic concept/concept ">
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<title class="- topic/title "><ph props="autonumber" class="- topic/ph ">252.232-7018</ph> Progress Payments-Multiple Lots.</title>
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<conbody>
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<p>As prescribed in <xref href="232.502-4-70.dita#DFARS_232.502-4-70" outputclass="fm:ParaNumOnly">232.502-4-70</xref>(c), use the following clause:</p>
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<p outputclass="Ctr_SmCaps"> PROGRESS PAYMENTS-MULTIPLE LOTS (MAY 2023)</p>
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<info li_elems="0"/>
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<ol>
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<li>
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<p outputclass="List1"><ph props="autonumber" class="-topic/ph">(a)</ph><i>Definitions</i>. As used in this clause—</p>
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<p> “Lot” means one or more fixed-price deliverable line items or deliverable subline items representing a single, severable group where the sum of the costs for each group is segregated and a single progress payment rate is used.</p>
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<p>“Multiple lots” means more than one lot on a single contract where progress payment proration is performed on a lot-wide, versus contract-wide, basis.</p>
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</li>
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<li>
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<p outputclass="List1"><ph props="autonumber" class="-topic/ph">(b)</ph> When submitting progress payment requests under the billing instructions in Federal Acquisition Regulation (FAR) clause 52.232-16, Progress Payments, or Defense Federal Acquisition Regulation Supplement (DFARS) clause <xref href="252.232-7002.dita#DFARS_252.232-7002" outputclass="fm:ParaNumOnly">252.232-7002</xref>, Progress Payments for Foreign Military Sales Acquisitions, of this contract, the Contractor shall—</p>
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<info li_elems="0"/>
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<ol>
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<li>
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<p outputclass="List2"><ph props="autonumber" class="-topic/ph">(1)</ph> Submit separate progress payment requests for each lot identified in the contract;</p>
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</li>
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<li>
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<p outputclass="List2"><ph props="autonumber" class="-topic/ph">(2)</ph> Identify the contract price for the lot as the sum of all fixed-priced line items identified to the lot, in accordance with FAR <xref scope="external" format="html" href="https://www.acquisition.gov/far/32.501-3">32.501-3</xref>;</p>
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</li>
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<li>
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<p outputclass="List2"><ph props="autonumber" class="-topic/ph">(3)</ph> Identify the lot on each progress payment request to which the request applies;</p>
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</li>
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<li>
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<p outputclass="List2"><ph props="autonumber" class="-topic/ph">(4)</ph> Calculate each request on the basis of the price, costs (including the cost to complete), subcontractor financing, and progress payment liquidations of the lot to which it applies; and</p>
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</li>
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<li>
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<p outputclass="List2"><ph props="autonumber" class="-topic/ph">(5)</ph> Distribute costs among lots in a manner acceptable to the Administrative Contracting Officer.</p>
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<info li_elems="2"/>
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</li>
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</ol>
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</li>
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<li>
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<p outputclass="List1"><ph props="autonumber" class="-topic/ph">(c)</ph> Submit a separate progress payment request for U.S. and FMS requirements in accordance with the DFARS clause <xref href="252.232-7002.dita#DFARS_252.232-7002" outputclass="fm:ParaNumOnly">252.232-7002</xref>, Progress Payments for Foreign Military Sales Acquisitions, of this contract.</p>
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</li>
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</ol>
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<p outputclass="Endofclause">(End of clause)</p>
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</conbody>
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</concept>
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</dita>
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