For Government Use Only Type of Supply Contract/Order Payment Service Payment Office Payment Clause Request Construction Allocation Method 52.212-4 (Alt I), Cost Voucher X X N/A Line item specific proration. If Contract Terms and there is more than one ACRN within a deliverable line or Commercial Items deliverable subline item, the 52.216-7, Allowable funds will be allocated in the Cost and Payment same proportion as the amount 52.232-7, Payments of funding currently under unliquidated for each ACRN on and the deliverable line or Contracts deliverable subline item for which payment is requested. 52.232-1, Payments Navy X N/A N/A Line Item specific by fiscal year. Shipbuilding If there is more than one ACRN Invoice (Fixed within a deliverable line or Price) deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year. 52.232-1, Payments; Invoice X X N/A Line Item Specific proration. If 52.232-2, Payments there is more than one ACRN under Fixed-Price within a deliverable line or Research and deliverable subline item, the Development funds will be allocated in the Contracts; same proportion as the amount 52.232-3, Payments of funding currently under Personal unliquidated for each ACRN on Services Contracts; the deliverable line or 52.232-4, Payments deliverable subline item for under Transportation which payment is requested. Contracts and Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers
For Government Use Only Contract/Order Payment Clause Type of Payment Request Supply Service Construction Payment Office Allocation Method 52.212-4 (Alt I), Contract Terms and Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under and Contracts Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested. 52.232-1, Payments Navy Shipbuilding Invoice (Fixed Price) X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year. 52.232-1, Payments; 52.232-2, Payments under Fixed-Price Research and Development Contracts; 52.232-3, Payments under Personal Services Contracts; 52.232-4, Payments under Transportation Contracts and Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested. Commercial
PGI204_71.docx