SOFARS PART 5602 - DEFINITIONS OF WORDS AND TERMS
SUBPART 5602.1 DEFINITIONS
SUBPART 5602.1- 90 DEFINITIONS – ACRONYMS
SOFARS PART 5602
DEFINITIONS OF WORDS AND TERMS
(Revised July 2009)
Chief, Contracting Office – The person with direct responsibility for the overall operations, administration, and performance of the contracting office. Performs all actions specified within FAR and DFAR as a "level above the Contracting Officer," and/or as delegated by the HQ, USSOCOM, Director of Procurement, Competition Advocate General, or USSOCOM Small and Disadvantage Business Utilization Officer.
Contracting Division – Contracting activities that are organizationally aligned within USSOCOM headquarters.
Contracting Office – A contracting activity that receives its contracting authority from the Commander in Chief, Special Operations Command through the HQ, USSOCOM, Director of Procurement.
Contracting Officer's Representative – Person delegated to act on behalf of the contracting officer on a specific contract or multiple contracts, in a limited capacity and with specific authority as stated on the Letter of Delegation.
Field Contracting Offices – Contracting activities that are organizationally aligned within USSOCOM Service or Theater Special Operations Components.
Office Chief – The term “Office Chief” is issued in this policy to refer to both Chiefs of Field Contracting Offices and headquarters Contracting Division Chiefs.
Ordering Officer – An appointed official with limited authority to purchase and obligate the government.
Primary Contracting Officer’s Representative – A USSOCOM unique term. Person designated and authorized by the contracting officer to perform specific technical or administrative functions on behalf of the contracting officer on a specific contract.
Requiring Activity Official – The point of contact from the requiring activity delegated responsibility for decisions regarding a acquisition or procurement.
Technical Representative – A USSOCOM unique term that refers to a person appointed by the COR to perform specific technical or administrative functions to assist the COR.
SUBPART 5602.1-90 DEFINITIONS – ACRONYMS
(Revised February 2014)
ACO |
Administrative Contracting Officer |
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ACOR |
Alternate Contracting Officer's Representative | |||
AE |
Acquisition Executive | |||
AFEB |
Award Fee Evaluation Board | |||
AP |
Acquisition Plan | |||
APS |
Acquisition Planning Sheet | |||
APM |
Assistant Program Manager | |||
AOR |
Area of Operational Responsibility | |||
BCM |
Business Clearance Memorandum | |||
BML |
Bidder's Mailing List | |||
CAAS |
Contract for Advisory and Assistance Services | |||
CAG |
Competition Advocate General | |||
CAO |
Contract Administration Office | |||
CAR |
Contract Action Report | |||
CCA |
Component Competition Advocate | |||
CCP |
Component Competition Plan | |||
CCR |
Component Competition Report | |||
CDRL |
Contract Data Requirements List | |||
CICA |
Competition In Contracting Act | |||
CID |
Commercial Item Description | |||
COC |
Certificate of Compliance | |||
COR |
Contracting Officer's Representative | |||
CRD |
Competitive Range Determination | |||
CSRD |
Communication-Computer System Requirements Document | |||
D&F |
Determination and Findings | |||
DCAA |
Defense Contracting Audit Agency | |||
DCADS |
Defense Contract Action Data System | |||
DCG |
Desktop Contract Guide | |||
DCMA |
Defense Contract Management Agency | |||
DDAE |
Deputy Director to Acquisition Executive | |||
DDOP |
Deputy Directory of Procurement | |||
DID |
Data Item Description | |||
DODI |
Department of Defense Instruction | |||
DoDISS |
Department of Defense Index of Specifications and Standards | |||
DOP |
Directorate of Procurement/Director of Procurement | |||
DTIC |
Defense Technical Information Center | |||
eCMRA |
Enterprise-Wide Contractor Manpower Reporting Application | |||
EC |
Electronic Commerce |
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ECITS |
Electronic Contracting Information Transfer System |
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EDA |
Electronic Document Access | |||
EDI |
Electronic Data Interchange | |||
FCCM |
Facilities Capital Cost of Money | |||
FCO |
Field Contracting Offices | |||
FDO |
Fee Determining Official | |||
FIP |
Federal Information Processing | |||
FPDS-NG |
Federal Procurement Data System – Next Generation | |||
FOIA |
Freedom of Information Act | |||
FPRA |
Forward Pricing Rate Agreement | |||
G&A |
General and Administrative (Expenses or Rate) | |||
GAO |
General Accounting Office | |||
GPO |
Government Printing Office | |||
GSA |
General Services Administration | |||
HCA |
Head of Contracting Agency | |||
HCD |
Head of Contracting Division | |||
HOA |
Head of Agency | |||
IBOP |
Interactive Business Opportunity Page | |||
IFB |
Invitation for Bid | |||
IG |
Inspector General | |||
IGCE |
Independent Government Cost Estimate | |||
J&A |
Justification and Approval | |||
JRD |
Justification Review Document | |||
KO/CO |
Contracting Officer | |||
LSA |
Labor Surplus Area | |||
MAR |
Mid-Atlantic Region | |||
MDAE |
Military Deputy to Acquisition Executive | |||
MIPR |
Military Interdepartmental Procurement Request | |||
NDI |
Non-Developmental Item | |||
OMB |
Office of Management and Budget | |||
OSBP |
Office of Small Business Programs | |||
OSD |
Office of the Secretary of Defense | |||
PAS |
Pre-Award Surveys | |||
PD2 |
Procurement Defense Desktop | |||
RAO |
Requiring Activity Official | |||
SADBU |
Small and Disadvantaged Business Utilization Office | |||
SAMP |
Single Acquisition Management Plan | |||
SAE/SPE |
Service Acquisition Executive/Senior Procurement Executive | |||
SES |
Senior Executive Service | |||
SOAE |
Special Operations Acquisition Executive | |||
SOAG |
Special Operations Competition Advocate General Office | |||
SOF AT&L |
Special Operations Forces Acquisition. Technology and Logistics | |||
SOJA |
Special Operations Judge Advocate's Office | |||
SOJA-AQ |
Special Operations Judge Advocate's Office, Acquisition Law | |||
SOF AT&L-K |
Special Operations Forces Acquisition. Technology and Logistics (Directorate of Procurement) | |||
SOF AT&L-KM |
SOF AT&L Mission Support Division | |||
SOF AT&L-KX |
SOF AT&L Operations Support Division | |||
SOWO |
Special Operations Washington Office Symbol | |||
SPE |
Senior Procurement Executive | |||
SPS |
Standard Procurement System | |||
SSEB |
Source Selection Evaluation Board | |||
TILO |
Technical Industrial Liaison Office | |||
UCA |
Undefinitized Contracting Action | |||
U.S.C. |
United States Code | |||
USP |
Un-Solicited Proposals |
HQ, United States Special Operations Command
Special Operations Forces Acquisition. Technology and Logistics (SOF AT&L-K)
SOFARS 5602
February 2007