DFARS Part 13

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TABLE OF CONTENTS

213.000 Scope of part.

SUBPART 213.1--GENERAL
213.101 Definitions.
[added per DFARS Case 97-D314, D.L. 98-004
213.005 Federal Acquisition Streamlining Act of 1994 list of inapplicable laws.

SUBPART 213.2--BLANKET PURCHASE AGREEMENTS
213.203 Establishment of Blanket Purchase Agreements.
213.203-1 General.
213.203-2 Clauses.
213.204 Purchase under Blanket Purchase Agreements.

SUBPART 213.3--FAST PAYMENT PROCEDURE
213.302 Conditions for use.

SUBPART 213.4--IMPREST FUND
213.401 General.
213.402 Agency responsibilities.
213.403 Conditions for use.

SUBPART 213.5--PURCHASE ORDERS
213.503 Obtaining contractor acceptance and modifying purchase orders.
213.504 Termination or cancellation of purchase orders.
213.505 Purchase order and related forms.
213.505-1 Optional Form (OF) 347, Order for Supplies or Services, and Optional Form 348, Order for Supplies or Services Schedule-Continuation.
213.505-3 Standard Form 44, Purchase Order-Invoice-Voucher.
213.507 Provisions and Clauses.

PART 213 SIMPLIFIED ACQUISITION PROCEDURES

213.000 Scope of part.
This part also implements 10 U.S.C. 2302(7) which increases the simplified acquisition threshold to $200,000 for any contract to be awarded and performed outside the United States in support of a contingency operation as defined in 10 U.S.C. 101(a)(13).

[added per DFARS Case 97-D314, D.L. 98-004]
213.005 Federal Acquisition Streamlining Act of 1994 list of inapplicable laws.
(a) The restriction on use of funds appropriated for fiscal year 1998 in Section 8117 of the National Defense Appropriations Act for Fiscal Year 1998 (Pub. L. 105-56) is inapplicable to contracts at or below the simplified acquisition threshold (see 222.1304(b))].

SUBPART 213.1--GENERAL

213.101 Definitions.

SUBPART 213.2--BLANKET PURCHASE AGREEMENTS

213.203 Establishment of Blanket Purchase Agreements.

213.203-1 General.

213.203-2 Clauses.

213.204 Purchase under Blanket Purchase Agreements.

SUBPART 213.3--FAST PAYMENT PROCEDURE

213.302 Conditions for use.

SUBPART 213.4--IMPREST FUND

213.401 General.
See DoDD 7360.10, Disbursing Policies, and Chapter 32 of the DoD Accounting Manual, DoD 7220.9-M.

213.402 Agency responsibilities.

213.403 Conditions for use.

SUBPART 213.5--PURCHASE ORDERS

213.503 Obtaining contractor acceptance and modifying purchase orders.

213.504 Termination or cancellation of purchase orders.

213.505 Purchase order and related forms.

213.505-1 Optional Form (OF) 347, Order for Supplies or Services, and Optional Form 348, Orderfor Supplies or Services Schedule-Continuation.
Departments and agencies shall not use Optional Forms 347, Order for Supplies or Services, and 348, Order for Supplies or Services Schedule-Continuation.

213.505-3 Standard Form 44, Purchase Order-Invoice-Voucher.

213.507 Provisions and clauses.

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