§932.501-2. Unusual progress payments.
48 C.F.R. § 932.501-2
For DOE, the Head of the Contracting Activity shall forward all requests which are considered favorable, with supporting information, to the DOE Senior Procurement Executive, who, after coordination with the Chief Financial Officer, Headquarters, will approve or deny the request. For NNSA, the NNSA Senior Procurement Executive will coordinate with the NNSA Chief Financial Officer before approving or denying the request.
Requests for unusual progress payments will not be considered as a handicap or adverse factor in the award of a contract; provided the bid or proposal is not conditioned on approval of such request.
Notes, amendments, and revision history
Amendments
[49 FR 12011, Mar. 28, 1984, as amended at 59 FR 9106, Feb. 25, 1994; 75 FR 29458, May 26, 2010]
Authority
Authority: 42 U.S.C. 7101 et seq. and 50 U.S.C. 2401 et seq.
Source
Source: 49 FR 12011, Mar. 28, 1984, unless otherwise noted.
Amendments
[49 FR 12011, Mar. 28, 1984, as amended at 59 FR 9106, Feb. 25, 1994; 75 FR 29458, May 26, 2010]