SOFARS PART 5637 - SERVICE CONTRACTING
SUBPART 5637.1 - SERVICE CONTRACTS -- GENERAL
(Revised July 2009)
5637.102 Policy.
5637.103-90 Contracting Officer Responsibility.
5637.104 Personal Service Contracts.
5637.110 Solicitation Provisions and Contract Clauses.
5637.170 Approval of contracts and task orders for services.
5637.170-2 Approval Requirements.
SUBPART 5637.2 ADVISORY AND ASSISTANCE SERVICES
5637.203 Policy.
5637.204 Guidelines for Determining Availability of Personnel.
SUBPART 5637.5 MANAGEMENT OVERSIGHT OF SERVICE CONTRACTS
(Revised January 2013)
5637.503 Agency-Head Responsibilities
5637.590-90 Contractor Manpower Reporting
SOFARS PART 5637
SERVICE CONTRACTING
SUBPART 5637.1 SERVICE CONTRACTS -- GENERAL
5637.102 Policy.
(Added June 2009)
(j) See 5609.901 for Guidance on Contractors in the Federal Workplace.
5637.103-90 Contracting Officer Responsibility.
(Added July 2009)
(a) USSOCOM warranted contracting officers (KOs) will promptly report their contracting actions for acquisition of services in accordance with 5604.6. KOs should also ensure that the appropriate Product Service Code (PSC) is entered into their contract writing system to facilitate the oversight of the USSOCOM acquisition of services. Data collected will be utilized to report service actions in accordance with the USD(AT&L) memorandum, Acquisition of Services Policy, dated 2 October 2006 which requires the establishment and implementation of a management structure for the acquisition of services in DoD.
(b) If USSOCOM transfers funds to another organization for the acquisition of services in support of USSOCOM activities, the receiving organization is then responsible for meeting like reporting requirements (as stated in (a)) for their organization.
5637.104 Personal Service Contracts.
(b)(i) If a request for approval of a personal service contract is submitted in accordance with DFARS 237.104(b)(i), the following additional information shall be furnished:
(a) The requiring activity's initial request signed by the Requiring Activity Official (RAO);
(b) A determination and findings (D&F);
(c) A review sheet coordinated in accordance with Attachment 5601-1;
(d) Documentation of Contracting Officer coordination; and
(e) A narrative requesting the approval authority signs the required D&F.
5637.110 Solicitation Provisions and Contract Clauses.
(a) Contracting officers may insert a clause substantially the same as 5652.237-9000, Contractor Personnel Changes, in all services contracts.
(b) When a service contract Statement of Work (SOW) contains key personnel, contracting officers shall insert a clause substantially the same as 5652.237-9001, Key Personnel Requirements.
5637.170 Approval of contracts and task orders for services.
(Added September 2012)
See DCG for guidance on responsibility for SOCREB.
5637.170-2 Approval Requirements.
(Revised October 2010)
(a) Contracts or task orders valued at or below $85.5 million that are not performance-based must be approved by an HCD or FCO Chief. For acquisitions exceeding $85.5 million, obtain the approval of the senior procurement executive.
SUBPART 5637.2 ADVISORY AND ASSISTANCE SERVICES
5637.203 Policy.
Additional policies and procedures for acquiring Contract Advisory and Assistance Services (CAAS) by contract are prescribed in DOD Directive 4205.2.
5637.204 Guidelines for Determining Availability of Personnel.
(a) Contractor personnel shall not be utilized on proposal evaluation teams without the written approval of the Director of Procurement (DOP) or designee. The RAO must provide written justification in accordance with FAR 37.203(d) as to why contractor support must be used instead of using federal employees.
SUBPART 5637.5 MANAGEMENT OVERSIGHT OF SERVICE CONTRACTS
5637.503 Agency-Head Responsibilities
Per 5601.601(2), the Director of Procurement (DOP) is delegated the authority to act in accordance with this paragraph.
5637.590-90 Contractor Manpower Reporting
(Added January 2013)
(a) Beginning on October 1, 2013 all new contracts, task orders, and delivery orders above the simplified acquisition threshold that are reported in FPDS-NG, and all military interdepartmental purchase requests and interagency acquisition agreements above the simplified acquisition threshold shall include the statement of work language below. Also include this language in any modifications to existing contracts with a Contract Line Item (CLIN) that includes services provided for requirements in support of, or benefit to, USSOCOM that have a duration of greater than or equal to one year.
(b) Statement of work language:
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the [NAMED COMPONENT] via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk at: http://www.ecmra.mil/
HQ, United States Special Operations Command
Special Operations Research, Development, and Acquisition Center (SORDAC-K)
SOFARS 5637
February 2007