MP5349.403 Termination of Cost-Reimbursement Contracts for Default

(a)  The contracting officer shall, upon issuance of the termination notice, immediately inform SAF/AQCK and forward a copy of the termination notice along with Report of Termination for Default within two business days to SAF/AQCK, safaqck.workflow@pentagon.af.mil. SAF/AQCK will forward the Report of Termination for Default to OUSD(AT&L)DPAP(CPIC) no later than 10 calendar days after the issuance of the termination for default notice. In addition to the data required by DFARS PGI 249.470(1), include the following information in the Report of Termination for Default:

(i)  Type of acquisition (e.g. ACAT I, ACAT II, Construction, R&D, et al)

(ii)  Total amount of funds expended on this contract