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5807.103 Agency-Head Responsibilities
(S-90) A written plan (combined AS/AP, standard, or streamlined) shall also be prepared for high risk contracts/CLINs as defined in subpart 7.101 (See Table 7-1 for thresholds and approval authority). All APs shall be reviewed by and concurred with by the Office of Small Business Programs (OSBP) prior to sending to the Approver.
Table 7-1 Acquisition Plan Thresholds and Approvals
| Contract Type | Dollar Threshold | Acquisition Plan Type | Approver |
| CR/High Risk (Order/Contract/IDIQ/BPA) | <$50M | Streamlined | CoCO |
| Acquisitions for Development (all years) (FAR 35.001) (RDT&E funding) | >10M to $100M | Streamlined | CoCO |
| All Orders/ Contracts/IDIQs/BPAs for any FY | ≥$25M | Streamlined | CoCO |
| All Orders (all years) | ≥$50M to $100M | Streamlined | CoCO |
| Contract/IDIQ/BPA (all years) | ≥$50M to $100M | Standard or Combined (See (S-91)) | CoCO |
| Acquisitions for Development (all years) (FAR 35.001) (RDT&E funding) | >$100M | Standard or Combined (See (S-91)) | SPE |
| Contract/IDIQ/BPA (all years) | >$100M | Standard or Combined (See (S-91)) | SPE |
| All Orders (all years) | >$100M | Streamlined | SPE |
(S-91) Exceptions.
(1) A written acquisition plan is not required when/for --
(i) Orders are placed against a single award ID/IQ or a single award BPA.
(ii) Bridge contract actions.
(iii) Waived by the HCA (e.g., contingency; urgent requirements (for example, defend against a cyber-attack)). A justification will be placed in the contract file prior to awards or as practical after award.
(2) When an acquisition strategy is required, the use of a combined AS/AP is prohibited when
(i) The mission partner is Non-DISA;
(ii) An acquisition strategy covers multiple requirements.
(iii) The Acquisition will be signed by an official outside of DISA.
(S-92) Limitation on single award contracts.
The Determination and Findings (D&F) (required by FAR 16.504(c)(1)(ii)(D)) shall be routed with the AP.
