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PART G5245 GOVERNMENT PROPERTY



PART G5245 GOVERNMENT PROPERTY

SUBPART G5245.3--PROVIDING GOVERNMENT PROPERTY TO CONTRACTORS

G5245.306 Providing special tooling.

(90) Acquiring special tooling. Contracting officers should obtain written verification from a qualified technical evaluator that contractor-proposed special tooling is properly classified. If general purpose plant equipment is improperly fabricated or acquired as special tooling, such equipment should be reclassified as facilities, direct cost should be disallowed, and any inappropriate profit should be recouped.

SUBPART G5245.4--CONTRACTOR USE AND RENTAL OF GOVERNMENT PROPERTY

G5245.405 (DFARS 245.405) Contracts with foreign governments or international organizations.

(3)(ii) Submit requests to the Director, Defense Security Assistance Agency (DSAA) via DASN(ACQ).

SUBPART G5245.6--REPORTING, REDISTRIBUTION, AND DISPOSAL OF CONTRACTOR INVENTORY

G5245.603 (DFARS 245.603) Disposal methods.

The priorities identified at FAR 45.603 are applicable only to contractor-acquired material. These priorities have no applicability to special tooling, special test equipment, facilities, or military property.

G5245.606 Inventory schedules.

G5245.606-3 (DFARS 245.606-3) Acceptance.

(a) DD Form 1640, Request for Plant Clearance, should be used to initiate referral actions, applicable to subcontractors outside the assigned area of the CAO cognizant of the prime contractor.

G5245.608 Screening of contractor inventory.

G5245.608-1 (DFARS 245.608-1) General.

(b) To accomplish the screening requirements within the prescribed time periods, the following procedures should be employed:

(i) Upon receipt of inventory schedules in acceptable form, the plant clearance office should provide an original to the requiring activity and copies to DoN inventory managers, the contracting activity, and Naval activities other than inventory managers who have potential requirements for the property.

(ii) Provide retention and redistribution requirements of the owning Commands, Offices and Bureaus (requiring activities), inventory managers, contracting activities and other Naval activities directly to the reporting office during this period.

SUBPART G5245.73--SALE OF SURPLUS CONTRACTOR INVENTORY

G5245.7302 Competitive sales.

G5245.7302-5 (DFARS 245.7302-5) Mailing lists.

(S-90) Sales invitations should be furnished to the supplier, the producer of each item being sold, and the:

(a) Contractor or subcontractor;

(b) Accountable contractor, if other than (2) above;

(c) Reporting activity; and

(d) Headquarters Command of the CAO.

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