48 CFR §28.106-8
Verified against eCFR.gov as of June 20, 2026View official text on eCFR.gov ↗
The contracting officer will only authorize payment to subcontractors or suppliers from an ILC (or any other cash equivalent security) upon a judicial determination of the rights of the parties, a signed notarized statement by the contractor that the payment is due and owed, or a signed agreement between the parties as to amount due and owed.