FAR and DFARS › FAR Part 52: Solicitation Provisions and Contract Clauses › Subpart 52.2

FAR 52.247-28 Contractor's Invoices.

The codified text (eCFR, as of 2026-10-02). Under the Revolutionary FAR Overhaul ↗, agencies follow class deviations with new text for many parts while the formal rules go through the Federal Register: check the solicitation and your contract's clauses, which rule.

In plain English

This clause requires the contractor to submit itemized invoices as directed by the ordering agency and to mark each invoice with the contract number and other ordering office document identification. It matters because it sets the invoicing format and identification the contractor must follow to get paid under drayage or other transportation term contracts.

Applies to: Contractors performing drayage or other term contracts for transportation or transportation-related services

What it requires

  • Submit itemized invoices as instructed by the agency ordering services
  • Annotate each invoice with the contract number
  • Annotate each invoice with other ordering office document identification

Key terms: itemized invoices · contract number · ordering office document identification · drayage · term contracts

Written by AI from this section's text. A guide, not legal advice: the text below rules.

The text

As prescribed in 47.207-9(c), insert the following clause in solicitations and contracts for drayage or other term contracts for transportation or for transportation-related services:

Contractor's Invoices (APR 1984)

The Contractor shall submit itemized invoices as instructed by the agency ordering services under this contract. The Contractor shall annotate each invoice with the contract number and other ordering office document identification.

(End of clause)

Sections it refers to

  • 47.207-9 Annotation and distribution of shipping and billing documents.

Sections that refer to it

  • 47.207-9 Annotation and distribution of shipping and billing documents.

← 52.247-27 Contract Not Affected by Oral Agreement. · 52.247-29 F.o.b. Origin. →

Rule changes for FAR Part 52

Source: eCFR, 48 CFR chapters 1 and 2 (GPO GovInfo bulk data) ↗. Plain words for the terms: glossary.

FAR 52.247-28 Contractor's Invoices · SpendQuery