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NMCARS PART 5207 ACQUISITION PLANNING



PART 5207 ACQUISITION PLANNING

SUBPART 5207.1—ACQUISITION PLANS

5207.103 (DFARS 207.103) Agency-head responsibilities.

(d)(i) In prescribing procedures for the review and approval of acquisition plans and revisions to those plans pursuant to 5207.103(h), HCAs may tailor the content requirements of FAR 7.105 and DFARS PGI 207.105 for written acquisition plans for the following categories of acquisitions: military construction; commercial items; spare and repair parts; items of supply that are managed on a national basis where requirements are computed in accordance with established DoD/DON inventory management policy/regulation; overhaul and/or modification of naval vessels, small vessels and crafts (including MSC vessels/crafts); overhaul and/or modification of engines; operation and maintenance of weapon test/training ranges; ocean towage; Commercial Activities; architect- engineer; major station maintenance and repair; and component overhaul/maintenance/repair at the depot, intermediate or organizational levels.

(g) Acquisition planners shall ensure that the assigned small business specialist is afforded the opportunity to participate actively in the acquisition planning process.

(h) DASN(A&LM) is the approval authority for acquisition plans (APs) that include individual contract actions with an estimated value of $100,000,000 or more (including options), except if the contract action is included in a current acquisition strategy for an ACAT program for which ASN(RD&A) or USD(AT&L) is the milestone decision authority. Submit APs to DASN(A&LM) for review and approval via electronic mail address RDAJ&As@navy.mil. HCAs are responsible for prescribing procedures for the review and approval of APs, including revisions to those plans, for contracts valued less than $100,000,000 (including options). Cognizant PEOs, DRPMs or HCAs, and their designees are authorized to approve these APs. All APs should be signed by the approving official, the program manager, the CCO, and the contracting officer.

5207.107 Additional requirements for acquisitions involving bundling.

(c) Submit requests for NAE determinations through DASN(A&LM).

5207.170 (DFARS 207.170) Consolidation of contract requirements.

5207.170-3 (DFARS 207.170-3) Policy and procedures.

(a)(3) Approval authority for the determination that use of a consolidated contract is necessary and justified is delegated to—

(i) DASN(A&LM) for actions at or above $50,000,000,

(ii) the HCA for actions below $50,000,000. HCA authority may be delegated only to the Deputy/Assistant Commander for Contracts, a Flag or General Officer or SES who is a member of the Acquisition Professional Community, or, for commands/locations without a local SES/Flag/General Officer, to the Commanding Officer, but not further.

SUBPART 5207.2—PLANNING FOR THE PURCHASE OF SUPPLIES IN ECONOMIC QUANTITIES

5207.204 Responsibilities of contracting officers.

(a) Information provided by offerors in response to this solicitation provision should be forwarded to the requiring activity for consideration.

SUBPART 5207.5—INHERENTLY GOVERNMENTAL FUNCTIONS

5207.503 Policy.

(e) Disagreements regarding the requiring official's determination are to be resolved by the CCO before issuance of a solicitation. Advice of counsel should be obtained.

SUBPART 5207.70—BUY-TO-BUDGET – ADDITIONAL QUANTITIES OF END ITEMS

5207.7002 Authority to acquire additional quantities of end items.

Determinations for use of this authority should be prepared as Determinations and Findings (D&Fs) (see FAR Subpart 1.7) for approval by ASN(RDA). Proposed determinations should be submitted through DASN(A&LM), and should include an endorsement by the activity comptroller.

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