# DFARS PGI 232_5

- PGI 232.5--PROGRESS PAYMENTS BASED ON COSTS

- PGI 232.501-2 Unusual progress payments.

(Revised September 9, 2013)

PGI 232.5--PROGRESS PAYMENTS BASED ON COSTS

PGI 232.501-2 Unusual progress payments.

Unusual progress payment arrangements require the advance approval of the Director of Defense Procurement and Acquisition Policy, Office of the Under Secretary of

Defense (Acquisition, Technology, and Logistics) (OUSD)AT&L DPAP). Contracting

officers must submit all unusual progress payment requests to the department or

agency contract financing office for approval and submission to OUSD(AT&L) DPAP.