Incurred Cost Proposal
Due Date

Six months after fiscal year end — the FAR 52.216-7 deadline rule, exact due dates by fiscal year end, extension policy, and what happens when the deadline is missed.
6 Months
After FY End
June 30
Calendar-Year Deadline
52.216-7
Governing FAR Clause
01 — The Rule
When Is the ICP Due?
FAR 52.216-7(d)(2)(i) requires contractors with flexibly priced contracts to submit an adequate final indirect cost rate proposal within six months after the close of the fiscal year. There is one rule, and it applies to every contractor regardless of size.
6 Months
After the End of Your Fiscal Year
Submit a final indirect cost rate proposal in a format acceptable to the contracting officer within six months of the close of the fiscal year — per FAR 52.216-7(d)(2)(i).
Calendar FY:  Dec 31 → Jun 30
Federal FY:  Sep 30 → Mar 31
Custom FY:  FY end + 6 months
Important

The deadline is keyed to your fiscal year end — not the federal government's. If your fiscal year ends December 31, your due date is June 30 of the next year. If you operate on a non-calendar fiscal year, count six months forward from your year-end date. The rule is the same; only the dates change.

02 — Quick Lookup
Due Dates by Fiscal Year End
Find your fiscal year end in the table to identify your annual ICP due date. Most U.S. small businesses use a calendar fiscal year (highlighted), but federal-aligned and custom fiscal years are common in government contracting.
Fiscal Year End ICP Due Date Notes
January 31 July 31 Retail-aligned fiscal year
February 28 / 29 August 28 / 29 Leap-year contractors should confirm with their ACO
March 31 September 30 Common for foreign-affiliated contractors
April 30 October 31 Rare but valid custom fiscal year
May 31 November 30 Used by some education-sector contractors
June 30 December 31 Common for non-profits and academic affiliates
July 31 January 31 Custom fiscal year
August 31 February 28 / 29 Custom fiscal year
October 31 April 30 Custom fiscal year
November 30 May 31 Custom fiscal year
Worked Example

A contractor closes its books on December 31, 2026. The ICP for fiscal year 2026 must be submitted to DCAA and the cognizant ACO by June 30, 2027. If the contractor closes on September 30, 2026 instead, the deadline is March 31, 2027. The submission must be adequate at the time of receipt — a missing schedule or unsigned FAR 52.242-4 certificate restarts the clock.

03 — The Full Lifecycle
From Fiscal Year End to Final Rates
The 6-month deadline is only the beginning. After submission, DCAA performs an adequacy review, then potentially a full audit, before the cognizant ACO issues a final rate agreement letter that closes out the year.
Day 0
📅

FY Closes

Contractor closes the books on the fiscal year

Day 180

ICP Due

Submission deadline under FAR 52.216-7

Day 180
📨

Submit

Proposal delivered to DCAA & the cognizant ACO

+60 Days
🔍

Adequacy Review

DCAA screens against the 47-question checklist

+12 Months
📈

Audit (if selected)

DCAA audit per Audit Program 10100

+18–36 Mo

Final Rates

ACO issues final rate agreement letter

Why The Date Matters

Until DCAA settles your rates, every flexibly priced contract for that fiscal year remains open and unbillable for closeout. Submitting an inadequate proposal returns it for correction and effectively resets your spot in the queue.

04 — Extensions
Can the Deadline Be Extended?
FAR 52.216-7(d)(2)(ii) allows the contracting officer to grant a reasonable extension — if requested in writing before the original deadline. Extensions are discretionary, not automatic.
1

Submit Early

The request must be submitted to the cognizant ACO before the six-month deadline expires. Late requests effectively become missed-deadline events and are not treated as valid extension requests.

2

State the Reason

Provide a substantive justification — e.g., delayed prior-year audit results, corporate reorganization, accounting system migration, or material data dependencies that are outside the contractor's control.

3

Propose a New Date

Recommend a specific revised submission date and a brief plan describing what will be ready by that date. Extensions are typically measured in weeks or a few months — not years.

4

Get It in Writing

Approval must come from the contracting officer in writing, not from DCAA. Save the email or letter granting the extension; without documented approval, the original deadline still controls.

Reality Check

Per DCAA CAM guidance, contracting officers consider extension requests case by case. Routine workload pressure or ordinary year-end accounting work is not a sufficient reason. Build a buffer into your prep calendar so your internal target is well before day 180 — that way the deadline is a backstop, not the date you're racing to hit.

05 — Late or Inadequate
What Happens If You Miss the Deadline?
Late and inadequate submissions trigger meaningful financial and operational consequences. The contracting officer has explicit authority under FAR 52.216-7 to act unilaterally when a contractor does not perform.

Unilateral Final Rate Determination

Under FAR 52.216-7(d)(6), the ACO may establish final indirect cost rates unilaterally when the contractor fails to act — almost always in the government's favor, not the contractor's.

🚫

Reduced Provisional Billing Rates

The contracting officer may unilaterally reduce provisional billing rates on flexibly priced contracts when an adequate ICP is not received on time — directly cutting cash flow until the situation is corrected.

🔍

Inadequacy Letter & Rework

If the submission fails the DCAA adequacy checklist, DCAA issues an inadequacy letter listing the deficiencies. The contractor must correct and resubmit — pushing audit fieldwork and final rate settlement further out.

💰

FAR 42.709 Penalties

Late filings draw closer audit scrutiny. Expressly unallowable costs found in indirect pools can trigger penalties equal to the disallowed amount — doubled for repeat findings — on top of the disallowance itself.

🛡

Damaged ACO Relationship

Recurring late submissions create a documented compliance record that follows the contractor across procurements, contract renewals, and past-performance evaluations. The reputational cost outlasts any single fiscal year.

Closeout Backlog

Every flexibly priced contract from that fiscal year stays open until rates are settled. Contractors with multiple late years stack up unclosed contracts, locked-up retainage, and unbillable completion invoices.

06 — The 6-Month Plan
A Working Pre-Submission Calendar
Treat the six months between fiscal year end and the deadline as a structured workstream, not a deadline sprint. Each month has a specific objective — if you are still doing month-1 work in month-5, the ICP will not be adequate when submitted.
1
Month 1 — Days 1–30

Close the Books

Lock the general ledger for the fiscal year. Reconcile payroll to IRS Form 941. Tie out subcontract billings. Adjusting entries should be final by the end of month 1.

2
Month 2 — Days 31–60

Scrub for Unallowables

Review every indirect pool against FAR 31.205. Remove expressly unallowable costs (entertainment, lobbying, alcohol, interest) before they reach Schedule B or C.

3
Month 3 — Days 61–90

Compute Indirect Rates

Build pools and bases per FAR 31.203 and your CAS 410 base election. Reconcile to the trial balance.

4
Month 4 — Days 91–120

Build Schedules A–O

Generate all 15 ICP schedules. Schedule H (direct costs by contract), Schedule I (cumulative), and Schedule L (payroll reconciliation) usually drive the most rework.

5
Month 5 — Days 121–150

Self-Run Adequacy Checklist

Walk the full DCAA 47-question adequacy checklist against the package. Fix every "no" before DCAA sees it.

6
Month 6 — Days 151–180

Sign & Submit

Officer signs the FAR 52.242-4 Certificate of Final Indirect Costs (Schedule N). Deliver the package to DCAA and the cognizant ACO with a transmittal letter.

Buffer — Build It In

Don't Submit on Day 180

Aim for day 150–165. The buffer absorbs late audit results, last-minute reclassifications, and signature delays without putting the deadline itself at risk.

📱
Always — Stay in Touch

Notify the ACO Early

If anything threatens the deadline — data delays, audit holdovers, system migrations — raise it to the cognizant ACO well before day 180. Extensions are far easier to secure proactively than retroactively.

The Bottom Line

The ICP due date isn't really one date — it's the end point of a six-month process. Contractors who treat the deadline as a planning horizon rather than a single calendar event submit on time, pass adequacy review on the first try, and close out fiscal years cleanly. Those who treat it as a single deliverable due in month six tend to learn the consequences in section 05 the hard way.

Never Miss a Deadline Again

The ICP Dashboard tracks your fiscal year end, builds Schedules A–O from your trial balance, runs the full 47-question adequacy checklist, and surfaces the exact submission date on every project. Browser-based. Works with any ERP.

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