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SOFARS Part

0Attachment 5601-1

1USSOCOM Review Process and Approval Levels

0March 2002

2Index

. 1SOAL-KA Review Package Contents Checklist

Approval Levels of Authority & Document Review

TAKO

SOAL-KB and SOFSA

USASOC

RDA

Integrated Aviation System 21 Working Groups

0Attachment 5601-1.1

1REVIEW PACKAGE CONTENTS CHECKLIST

    Competitive Solicitations:

Solicitation

Acquisition Plan (as applicable)

Evaluation Plan

Source Selection Plan

Administrative Checklist

Local Legal Review

    Non-Competitive Solicitations:

Solicitation

Justification & Approval

Administrative Checklist

Local Legal Review

Acquisition Plan (as applicable)

    Business Clearance - Competitive:

Draft Competitive Range Determination

Business Clearance Memorandum

Evaluation Plan

Local Legal Review

Administrative Checklist

    Model Contract w/ applicable terms and conditions (See Note 2)

    Business Clearance:

    Non-Competitive & Modifications:

Business Clearance Memorandum

Proposal

Audit Reports

Administrative Checklist

Local Legal Review

    Model Contract w/ applicable terms and conditions (See Note 2)

    Contract Clearance - Competitive

Contract

Technical Evaluation

Final Business Clearance Memorandum

Copy of Deficiency Letter

Administrative Checklist

Local Legal Review

    Contract file items as requested by the reviewer

    Contract Clearance – Non-Competitive

Contract

Final Business Clearance Memorandum

Administrative Checklist

Local Legal Review

    Contract file items as requested by the reviewer

Notes:

1. All documents listed above are to be included in packages sent for review to SOAL-KA as required and applicable to the specific contracting action.

2. The Contract Clearance review may be waived by the Business Clearance Approval Authority. Details of the negotiation must be documented and included in the post-negotiation portion of the Business Clearance Memorandum in accordance with FAR 15.406-3.

Attachment 5601-1.2a

APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW

(unless further restricted by individual Contracting Officer warrant levels)

NAVSPECWAR GP 1 & 2, NAVSBS 1 & 2, NAVSPECWAR DEV GP, 24th STS, and SOCPAC

ACTION

REVIEW

APPROVAL

1. Acquisition Plans:

This section is not applicable to the subject contracting offices.

2. Type of Contract (D&F):

Letter

Personal Service Contract

Undefinitized Contractual Action (UCA)

SOAL-KA & Legal

SOAL-KA & Legal

SOAL-KA & Legal

DOP

SPE

DOP

3. Justification and Approvals (J&As):

$2,500 up to $100,000

$100,000 up to $500,000

$500,000 up to $10,000,000

Over $10,000,000

CO/KO

Legal

CO/KO, Legal

CO/KO, Legal

CO/KO

CO/KO

CAG

SPE

4. Competitive Requests for Proposal, Invitations for Bid, Requests for Quote, and Amendments:

Up to $100,000

$100,000 - $500,00

CO/KO

Chief, Contracting Office

CO/KO

SOAL-KA

5. Source Selection or Evaluation Plans:

Up to $100,000

100,000 - $500,000

Chief, Contracting Office

SOAL-KA

SSA

SSA

6. Ratifications:

Up to $25,000

$25,000 and above

CO/KO & Legal

Chief, Contracting Office & Legal

Chief, Contracting Office

DOP

7. Terminations:

Termination for Default

Termination for Convenience (up to $100,000

Termination for Convenience (Over $100,000)

Chief, Contracting Office & Legal

KO/CO

Chief, Contracting Office & Legal

SOAL-KA

Chief, Contracting Office

SOAL-KA

Attachment 5601-1.2b

0APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW

(unless further restricted by individual Contracting Officer warrant levels)

1TAKO

ACTION

REVIEW

APPROVAL

1. Acquisition Plans*

Development:

Over $5 million

Production or Services:

Over $15 million in any one year or over $30 million for all years.

Other:

Over $50 million

SOAL-KA & Legal

SOAL-KA & Legal

SOAL-KA & Legal

SSA

SSA

SSA

2. Type of Contract (D&F):

Letter

Personal Service Contract

Undefinitized Contractual Action (UCA)

SOAL-KA & Legal

SOAL-KA & Legal

SOAL-KA & Legal

DOP

SPE

DOP

3. Justification and Approvals (J&As):

Up to $500,000

$500,000 up to $5,000,000

$5,000,000 up to $10,000,000

Over $10,000,000

CO/KO

Legal

Legal

Legal, CAG

CO/KO

Component Comp Advocate

CAG

SPE

4. Competitive Requests for Proposal, Invitations for Bid, and Amendments:

Up to $500,000

$500,000 up to $5,000,000

Over $5,000,000

CO/KO

Legal

Chief, Contracting Office & Legal

CO/KO

Chief, Contracting Office

SOAL-KA

5. Business Clearance:

Up to $500,000

$500,000 up to $5,000,000

Over $5,000,000

CO/KO

CO/KO

Chief, Contracting Office & Legal

CO/KO

Chief, Contracting Office

SOAL-KA

6. Contract Clearance:**

Up to $500,000

$500,000 up to $5,000,000

Over $5,000,000

CO/KO

CO/KO

Chief, Contracting Office & Legal

CO/KO

Chief, Contracting Office

SOAL-KA

7. Source Selection or Evaluation Plans:

Up to $5,000,000

$5,000,000 and above

CO/KO

Chief, Contracting Office & Legal

SSA

SSA

8. Ratifications:

Up to $100,000

$100,000 and above

CO/KO & Legal

Chief, Contracting Office & Legal

Chief, Contracting Office

DOP

9. Terminations:

Termination for Default

Termination for Convenience (up to $5,000,000

Termination for Convenience (Over $5,000,000)

Chief, Contracting Office & Legal

CO/KO

Chief, Contracting Office & Legal

SOAL-KA

Chief, Contracting Office

SOAL-KA

* A Single Acquisition Management Plan (SAMP) may be used in lieu of an Acquisition Plan.

** Contract Clearance review and approval may be waived by the Business Clearance Approval Authority. Details of the negotiation must be documented in the post-negotiation Business Clearance Memorandum in accordance with FAR 15.406-3.

Attachment 5601-1.2c

2APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW

(unless further restricted by individual Contracting Officer warrant levels)

3SOAL-KB and SOFSA

ACTION

REVIEW

APPROVAL

1. Acquisition Plans*

Development:

Over $5 million

Production or Services:

Over $15 million in any one year or over $30 million for all years.

Other:

Over $100 million

Legal

Legal

Legal

SSA

SSA

SSA

2. Type of Contract (D&F):

Letter

Personal Service Contract

Undefinitized Contractual Action (UCA)

Legal

Legal

Legal

DOP

SPE

DOP

3. Justification and Approvals (J&As):

$100,000 up to $500,000

$500,000 up to $5,000,000

$5,000,000 up to $10,000,000

Over $10,000,000

Legal

Legal

Legal

Legal, CAG

CO/KO

Component Comp Advocate

CAG

SPE

4. Competitive Requests for Proposal, Invitations for Bid, and Amendments: ¤

$500,000 to $5,000,000

$5,000,000 up to $50,000,000

Over $50,000,000 - $100,000,000

Over $100,000,000

Legal

Legal

Legal

SOAL-KA & Legal

CO/KO

Branch Chief

Chief, Contracting Office

SOAL-KA

5. Business Clearance: ¤

$500,000 to $5,000,000

$5,000,000 up to $50,000,000

Over $50,000,000 - $100,000,000

Over $100,000,000

Legal

Legal

Legal

SOAL-KA & Legal

CO/KO

Branch Chief

Chief, Contracting Office

SOAL-KA

6. Contract Clearance:** ¤

$500,000 to $5,000,000

$5,000,000 up to $50,000,000

Over $50,000,000 - $100,000,000

Over $100,000,000

Legal

Legal

Legal

SOAL-KA & Legal

CO/KO

Branch Chief

Chief, Contracting Office

SOAL-KA

7. Source Selection or Evaluation Plans:

Up to $5,000,000

$5,000,000 and above

CO/KO

Legal

SSA

SSA

8. Ratifications:

Up to $100,000

$100,000 and above

CO/KO & Legal

Legal

Chief, Contracting Office

DOP

9. Terminations:

Termination for Default

Termination for Convenience (up to $5,000,000

Termination for Convenience (Over $5,000,000)

Legal

CO/KO

Legal

DOP

Chief, Contracting Office

Chief, Contracting Office

* A Single Acquisition Management Plan (SAMP) may be used in lieu of an Acquisition Plan.

** Contract Clearance review and approval may be waived by the Business Clearance Approval Authority. Details of the negotiation must be documented and included in the post-negotiation Business Clearance Memorandum in accordance with FAR 15.406-3.

¤ All contract awards between $50,000,000 and $100,000,000 must be reviewed post-award by SOAL-KA.

Attachment 5601-1.2d

4APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW

(unless further restricted by individual Contracting Officer warrant levels)

USASOC

ACTION

REVIEW

APPROVAL

1. Acquisition Plans*

(a) Development:

Over $5 million

(b) Production or Services:

Over $15 million in any year one year or over $30 million for all years.

(c) Other:

Over $50 million

SOAL-KA & Legal

SOAL-KA & Legal

SOAL-KA & Legal

SSA

SSA

SSA

2. Type of Contract (D&F):

Letter

Personal Service Contract

Undefinitized Contractual Action (UCA)

SOAL-KA & Legal

SOAL-KA & Legal

SOAL-KA & Legal

DOP

SPE

DOP

3. Justification and Approvals (J&As):

Up to $500,000

$500,000 up to $1,000,000

$1,000,000 up to $10,000,000

Over $10,000,000

CO/KO

Legal

Legal

Legal, CAG

CO/KO

Component Comp Advocate

CAG

SPE

4. Competitive Requests for Proposal, Invitations for Bid, and Amendments:

Up to $500,000

$500,000 up to $1,000,000

Over $1,000,000

CO/KO

Legal

Legal

CO/KO

Chief, Contracting Office

SOAL-KA

5. Business Clearance:

Up to $500,000

$500,000 up to $1,000,000

Over $1,000,000

CO/KO

CO/KO

Legal

CO/KO

Chief, Contracting Office

SOAL-KA

6. Contract Clearance:**

Up to $500,000

$500,000 up to $1,000,000

Over $1,000,000

CO/KO

CO/KO

Legal

CO/KO

Chief, Contracting Office

SOAL-KA

7. Source Selection or Evaluation Plans:

Up to $1,000,000

Over $1,000,000

CO/KO

SOAL-KA & Legal

SSA

SSA

8. Ratifications:

Up to $100,000

Over $100,000

CO/KO & Legal

Legal

Chief, Contracting Office

DOP

9. Terminations:

Termination for Default

Termination for Convenience (up to $100,000

Termination for Convenience (Over $100,000)

Legal

CO/KO

Legal

SOAL-KA

Chief, Contracting Office

SOAL-KA

* A Single Acquisition Management Plan (SAMP) may be used in lieu of an Acquisition Plan.

** Contract Clearance review and approval may be waived by the Business Clearance Approval Authority. Details of the negotiation must be documented and included in the post-negotiation Business Clearance Memorandum in accordance with FAR 15.406-3.

Attachment 5601-1.2e

5APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW

(unless further restricted by individual Contracting Officer warrant levels)

RDA

ACTION

REVIEW

APPROVAL

1. Acquisition Plans*

(a) Development:

Over $5 million

(b) Production or Services:

Over $15 million in any year one year or over $30 million for all years.

(c) Other:

Over $50 million

SOAL-KA & Legal

SOAL-KA & Legal

SOAL-KA & Legal

SSA

SSA

SSA

2. Type of Contract (D&F):

Letter

Personal Service Contract

Undefinitized Contractual Action (UCA)

SOAL-KA & Legal

SOAL-KA & Legal

SOAL-KA & Legal

DOP

SPE

DOP

3. Justification and Approvals (J&As):

Up to $500,000

$500,000 up to $2,500,000

$2,500,000 up to $10,000,000

Over $10,000,000

CO/KO

Legal

Legal

Legal, CAG

CO/KO

Component Comp Advocate

CAG

SPE

4. Competitive Requests for Proposal, Invitations for Bid, and Amendments:

Up to $500,000

$500,000 up to $1,000,000

Over $1,000,000

CO/KO

Legal

Chief, Contracting Office & Legal

CO/KO

Chief, Contracting Office

SOAL-KA

5. Business Clearance:

Up to $500,000

$500,000 up to $1,000,000

Over $1,000,000

CO/KO

CO/KO

Chief, Contracting Office & Legal

CO/KO

Chief, Contracting Office

SOAL-KA

6. Contract Clearance:**

Up to $500,000

$500,000 up to $1,000,000

Over $1,000,000

CO/KO

CO/KO

Chief, Contracting Office & Legal

CO/KO

Chief, Contracting Office

SOAL-KA

7. Source Selection or Evaluation Plans:

Up to $1,000,000

Over $1,000,000

CO/KO

SOAL-KA & Legal

SSA

SSA

8. Ratifications:

Up to $100,000

Over $100,000

CO/KO & Legal

Chief, Contracting Office & Legal

Chief, Contracting Office

DOP

9. Terminations:

Termination for Default

Termination for Convenience (up to $100,000

Termination for Convenience (Over $100,000)

Chief, Contracting Office & Legal

CO/KO

Chief, Contracting Office & Legal

SOAL-KA

Chief, Contracting Office

SOAL-KA

* A Single Acquisition Management Plan (SAMP) may be used in lieu of an Acquisition Plan.

** Contract Clearance review and approval may be waived by the Business Clearance Approval Authority. Details of the negotiation must be documented and included in the post-negotiation Business Clearance Memorandum in accordance with FAR 15.406-3.

Attachment 5601-1.2f

6APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW

(unless further restricted by individual Contracting Officer warrant levels)

7 IAS 21 WG

ACTION

REVIEW

APPROVAL

1. Acquisition Plans*

(a) Development::

Over $30 million

(b) Production or Services:

Over $15 million in any one year or over $30 million for all years.

(c) Other:

Over $50 million

IAS 21 WG/AATD, CO/KO, Legal, & Chief, Contracting Office,

IAS 21 WG/AATD, CO/KO, Legal, & Chief, Contracting Office,

IAS 21 WG/AATD, CO/KO, Legal, & Chief, Contracting Office

SSA

SSA

SSA

2. Type of Contract (D&F):

Letter

Personal Service Contract

Undefinitized Contractual Action (UCA)

IAS 21 WG/AATD, CO/KO, Legal, & Chief, Contracting Office

IAS 21 WG/AATD, CO/KO, Legal, Chief, Contracting Office, SOAL-KA

IAS 21 WG/AATD, CO/KO, Legal, & Chief, Contracting Office

DOP

SPE

DOP

3. Justification and Approvals (J&As):

$2,500 up to $500,000

$500,000 up to $10,000,000

Over $10,000,000

IAS 21 WG/AATD & Legal

IAS 21 WG/AATD, CO/KO, Legal, & Chief, Contracting Office

IAS 21 WG/AATD, CO/KO, Legal, & Chief, Contracting Office, CAG

CO/KO

CAG

SPE

4. Competitive Requests for Proposal, Invitations for Bid, and Amendments:

Up to $500,000

$500,000 up to $50,000,000

Over $50,000,000

IAS 21 WG/AATD & Legal

IAS 21 WG/AATD, CO/KO, & Legal

IAS 21 WG/AATD, CO/KO, Legal, Chief, Contract Office

CO/KO

Chief, Contracting Office

SOAL-KA

5. Business Clearance:

Up to $500,000

$500,000 up to $50,000,000

Over $50,000,000

IAS 21 WG/AATD & Legal

IAS 21 WG/AATD, CO/KO, & Legal

IAS 21 WG/AATD, CO/KO, Legal, Chief, Contracting Office, & Director, IAS 21 WG

CO/KO

Chief, Contracting Office

SOAL-KA

6. Contract Clearance:**

Up to $500,000

$500,000 up to $50,000,000

Over $50,000,000

IAS 21 WG/AATD & Legal

IAS 21 WG/AATD, CO/KO, & Legal

IAS 21 WG/AATD, CO/KO, Legal, & Chief, Contracting Office

CO/KO

Chief, Contracting Office

SOAL-KA

7. Source Selection or Evaluation Plans:

Up to $50,000,000

Over $50,000,000

IAS 21 WG/AATD, CO/KO, Legal, & Chief, Contracting Office

IAS 21 WG/AATD, CO/KO, Legal, Chief, Contracting Office, &

SOAL-KA

SSA

SSA

8. Ratifications:

Up to $100,000

$100,000 and above

IAS 21 WG/AATD, CO/KO, & Legal

IAS 21 WG AATD, CO/KO, Legal, & Chief, Contracting Office

Chief, Contracting Office

DOP

9. Terminations:

Termination for Default

Termination for Convenience (up to $500,000

Termination for Convenience (Over $500,000)

IAS 21 WG/AATD, CO/KO, Legal, Chief, Contracting Office, & Director, IAS 21 WG

IAS 21 WG/AATD, CO/KO, & Legal

IAS 21 WG/AATD, CO/KO, Legal, & Chief, Contracting Office

SOAL-KA

Chief, Contracting Office

SOAL-KA

* A Single Acquisition Management Plan (SAMP) may be used in lieu of an Acquisition Plan.

** Contract Clearance review and approval may be waived by the Business Clearance Approval Authority. Details of the negotiation must be documented and included in the post-negotiation Business Clearance Memorandum in accordance with FAR 15.406-3.

Attachment 5601-1.2f

8APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW

(unless further restricted by individual Contracting Officer warrant levels)

JSOC

ACTION

REVIEW

APPROVAL

1. Acquisition Plans:

This section not applicable to this office.

2. Type of Contract (D&F):

Letter

Personal Service Contract

Undefinitized Contractual Action UCA)

SOAL-KA & Legal

SOAL-KA & Legal

SOAL-KA & Legal

DOP

SPE

DOP

3. Justification and Approvals (J&As):

Up to $100,000

$100,000 up to $500,000

$500,000 up to $10,000,000

Over $10,000,00

CO/KO

CO/KO

CO/KO & Legal

CO/KO & Legal, CAG

CO/KO

Component Comp Advocate

CAG

SPE

4. Competitive Requests for Proposal, Invitations for Bid, and Amendments:

Up to $500,000

CO/KO

CO/KO

5. Business Clearance:

Up to $500,000

CO/KO

CO/KO

6. Contract Clearance:*

Up to $500,000

CO/KO

CO/KO

7. Source Selection or Evaluation Plans:

Up to $500,000

CO/KO

SSA

8. Ratifications:

Up to $100,000

Over $100,000

CO/KO & Legal

Chief, Contracting Office & Legal

Chief, Contracting Office

DOP

9. Terminations:

Termination for Default

Termination for Convenience (up to $100,000

Termination for Convenience (Over $100,000)

Chief, Contracting Office & Legal

CO/KO

Chief, Contracting Office & Legal

SOAL-KA

Chief, Contracting Office

SOAL-KA

Attachment 5601-1.2g

9APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW

(unless further restricted by individual Contracting Officer warrant levels)

SOTF

ACTION

REVIEW

APPROVAL

1. Acquisition Plans:*

(a) Development:

Over $5 million

(b) Production or Services:

Over $15 million in any year one year or over $30 million for all years.

(c) Other:

Over $50 million

SOAL-KA & Legal

SOAL-KA & Legal

SOAL-KA & Legal

SSA

SSA

SSA

2. Type of Contract (D&F):

Letter

Personal Service Contract

Undefinitized Contractual Action (UCA)

SOAL-KA & Legal

SOAL-KA & Legal

SOAL-KA & Legal

DOP

SPE

DOP

3. Justification and Approvals (J&As):

Up to $100,000

$100,000 up to $500,000

$500,000 up to $10,000,000

Over $10,000,000

CO/KO

Legal

Legal

Legal & CAG

CO/KO

Component Comp Advocate

CAG

SPE

4. Competitive Requests for Proposal, Invitations for Bid, and Amendments:

Up to $500,000

Over $500,000

CO/KO

Chief, Contracting Office

CO/KO

SOAL-KA

5. Business Clearance:

Up to $500,000

Over $500,000

CO/KO

Chief, Contracting Office

CO/KO

SOAL-KA

6. Contract Clearance:**

Up to $500,000

Over $500,000

CO/KO

Chief, Contracting Office

CO/KO

SOAL-KA

7. Source Selection or Evaluation Plans:

Up to $500,000

Over $500,000

CO/KO

Chief, Contracting Office & Legal

SSA

SSA

8. Ratifications:

Up to $100,000

Over $100,000

CO/KO & Legal

Chief, Contracting Office & Legal

Chief, Contracting Office

DOP

9. Terminations:

Termination for Default

Termination for Convenience (up to $100,000

Termination for Convenience (Over $100,000)

Chief, Contracting Office & Legal

CO/KO

Chief, Contracting Office & Legal

SOAL-KA

Chief, Contracting Office

SOAL-KA

* A Single Acquisition Management Plan (SAMP) may be used in lieu of an Acquisition Plan.

** Contract Clearance review and approval may be waived by the Business Clearance Approval Authority. Details of the negotiation must be documented and included in the Post Negotiation Business Clearance Memorandum in accordance with FAR 15.406-3.

Attachment 5601-1.2i

10APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW

(unless further restricted by individual Contracting Officer warrant levels)

Other Offices

ACTION

REVIEW

APPROVAL

1. Acquisition Plans*

(a) Development:

Over $5 million

(b) Production or Services:

Over $15 million in any year one year or over $30 million for all years.

(c) Other:

Over $50 million

SOAL-KA & Legal

SOAL-KA & Legal

SOAL-KA & Legal

SSA

SSA

SSA

2. Type of Contract (D&F):

Letter

Personal Service Contract

Undefinitized Contractual Action (UCA)

SOAL-KA & Legal

SOAL-KA & Legal

SOAL-KA & Legal

DOP

SPE

DOP

3. Justification and Approvals (J&As):

Up to $500,000

$500,000 up to $10,000,000

Over $10,000,000

CO/KO

Legal

Legal & CAG

CO/KO

CAG

SPE

4. Competitive Requests for Proposal, Invitations for Bid, and Amendments:

Up to $500,000

$500,000 up to $1,000,000

Over $1,000,000

CO/KO

Legal

Chief, Contracting Office & Legal

CO/KO

Chief, Contracting Office

SOAL-KA

5. Business Clearance:

Up to $500,000

$500,000 up to $1,000,000

Over $1,000,000

CO/KO

CO/KO

Chief, Contracting Office & Legal

CO/KO

Chief, Contracting Office

SOAL-KA

6. Contract Clearance:**

Up to $500,000

$500,000 up to $1,000,000

Over $1,000,000

CO/KO

CO/KO

Chief, Contracting Office & Legal

CO/KO

Chief, Contracting Office

SOAL-KA

7. Source Selection or Evaluation Plans:

Up to $1,000,000

Over $1,000,000

CO/KO

SOAL-KA & Legal

SSA

SSA

8. Ratifications:

Up to $100,000

Over $100,000

CO/KO & Legal

Chief, Contracting Office & Legal

Chief, Contracting Office

DOP

9. Terminations:

Termination for Default

Termination for Convenience (up to $100,000

Termination for Convenience (Over $100,000)

Chief, Contracting Office & Legal

CO/KO

Chief, Contracting Office & Legal

SOAL-KA

Chief, Contracting Office

SOAL-KA

* A Single Acquisition Management Plan (SAMP) may be used in lieu of an Acquisition Plan.

** Contract Clearance review and approval may be waived by the Business Clearance Approval Authority. Details of the negotiation must be documented and included in the post-negotiation Business Clearance Memorandum in accordance with FAR 15.406-3.

Attachment 5601-1.2j

11APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW

(unless further restricted by individual Contracting Officer warrant levels)

Contingency Operations

ACTION

REVIEW

APPROVAL

1. Acquisition Plans (not applicable)

     

2. Type of Contract (D&F): (not applicable)

     

3. Justification and Approvals (J&As):

Up to $500,000

Over $500,000

CO/KO

CO/KO

CO/KO

CAG*

4. Competitive Requests for Proposal, Invitations for Bid, and Amendments:

Up to $500,000

Over $500,000

CO/KO

CO/KO, Legal

CO/KO

SOAL-KA

5. Business Clearance: (not applicable)

     

6. Contract Clearance: (not applicable)

     

7. Ratifications:

Up to $25,000

Over $25,000

CO/KO

CO/KO

Chief, Contracting Office

DOP

8. Terminations:

For Convenience:

Up to $500,000

Over $500,000

For Default:

CO/KO

CO/KO

CO/KO

CO/KO

SOAL-KA**

SOAL-KA**

* CAG will coordinate Legal Review.

** SOAL-KA will obtain Legal support as required.

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