# AFFARS PART 5332Contract Financing

- PART 5332
  Contract Financing

- SUBPART 5332.1 — NON-COMMERCIAL ITEM PURCHASE FINANCING

- 5332.100 Scope of Subpart

- SUBPART 5332.2 – COMMERCIAL ITEM PURCHASE FINANCING

- 5332.200 Scope of Subpart

- SUBPART 5332.3 — LOAN GUARANTEES FOR DEFENSE PRODUCTION

- 5332.300 Scope of Subpart

- SUBPART 5332.4 — ADVANCE PAYMENTS

- 5332.400 Scope of Subpart

- SUBPART 5332.5 — PROGRESS PAYMENTS BASED ON COSTS

- 5332.501-2 Unusual Progress Payments

- SUBPART 5332.6 — CONTRACT DEBTS

- 5332.600 Scope of Subpart

- SUBPART 5332.7 — CONTRACT FUNDING

- 5332.700 Scope of Subpart

- 5332.702-90 New Start Validation

PART 5332
Contract Financing

[Revised October 30, 2009]

SUBPART 5332.1 — NON-COMMERCIAL ITEM PURCHASE FINANCING

5332.100 Scope of Subpart

See MP5332.1 for processing financial requests and reporting adverse developments in the financial health of a contractor.

SUBPART 5332.2 – COMMERCIAL ITEM PURCHASE FINANCING

5332.200 Scope of Subpart

See MP5332.2 for processing commercial interim payment request and commercial advance payment requests.

SUBPART 5332.3 — LOAN GUARANTEES FOR DEFENSE PRODUCTION

5332.300 Scope of Subpart

See MP5332.3 for processing applications for a guaranteed loan.

SUBPART 5332.4 — ADVANCE PAYMENTS

5332.400 Scope of Subpart

See MP5332.4 for processing advance payment requests.

SUBPART 5332.5 — PROGRESS PAYMENTS BASED ON COSTS

5332.501-2 Unusual Progress Payments

See MP5332.501-2 for processing unusual progress payments.

SUBPART 5332.6 — CONTRACT DEBTS

5332.600 Scope of Subpart

See MP5332.6 for processing contract debts.

SUBPART 5332.7 — CONTRACT FUNDING

5332.700 Scope of Subpart

See MP5332.7 on contract funding.

See DFARS 204.7103 and IG5304.7103 for guidance on considering severability when forming contracts and determining contract funding.

5332.702-90 New Start Validation

SAF/AQ memorandum, Congressional New Start Notification for Investment Appropriations, dated February 1, 2000 requires a “new start” validation form for certain contract actions. If a “new start” validation form is required, contracting officers shall ensure that a copy of this validation form is in the contract file before obligating any funds.