MP5332.1 Non-Commercial Item Purchase Financing

*****

(2)  If the MAJCOM Contracting Staff determines an approval is required by higher authority, it shall submit a memorandum outlining the pertinent facts together with a recommendation on the action to be taken through SAF/AQC, safaqc.workflow@pentagon.af.mil, to SAF/FMPS no later than 30 days before the needed effective date of the proposed financing arrangement.

*****

(4)  If there is an adverse development affecting a contractor receiving a bank loan guaranteed by the Air Force, progress payments, or advance payments, the contracting office shall report the adverse development, its expected impact upon continued satisfactory performance under the contract, remedial actions taken to date (if any), and any recommendations for further action through the MAJCOM Contracting Staff to SAF/AQC, safaqc.workflow@pentagon.af.mil.