{"data":{"id":"us/48-cfr-51.105","jurisdiction":"us","citation":"48 CFR 51.105","heading":"51.105 Payment for shipments.","body":"GSA, DOD, and VA will not forward bills to contractors for supplies ordered from Government stock until after the supplies have been shipped. Receipt of billing is sufficient evidence to establish contractor liability and to provide a basis for payment. Contracting officers should direct their contractors to make payment promptly upon receipt of billings.","path":["Title 48—Federal Acquisition Regulations System","CHAPTER 1—FEDERAL ACQUISITION REGULATION","SUBCHAPTER G—CONTRACT MANAGEMENT","PART 51—USE OF GOVERNMENT SOURCES BY CONTRACTORS","Subpart 51.1—Contractor Use of Government Supply Sources"],"source_url":"https://www.ecfr.gov/api/versioner/v1/full/2026-08-25/title-48.xml","current_through":"2026-08-25","vintage":"","retrieved_at":"2026-08-27T02:26:29Z","sha256":"7c5d591dfee17f5020561d89fe8c42e86de027deeebb1522678369052e9b62a4","source_id":"us-cfr","stale":true,"prev":"us/48-cfr-51.104","next":"us/48-cfr-51.106"},"notice":"GroundRules: Original legal text. Not legal advice."}