52.247-67 Submission of Transportation Documents for Audit (Feb 2006)
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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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By the Contractor under a cost-reimbursement contract; and
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By a first-tier subcontractor under a cost-reimbursement subcontract thereunder.
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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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Contractors shall submit the above referenced transportation documents to—
________________________________________________ ________________________________________________ ________________________________________________
[To be filled in by Contracting Officer]
(End of clause)