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DLAD PGI



SUBPART 25.74--DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES

PGI 25.7402- Contractor operations in the U.S. Central Command (CENTCOM) Area of Operations (AOR)

PGI 25.7402-90 Procedures for submission of private security contractor (PSC) plans

(a) Requests for PSC plans may apply at any contractor or subcontractor tier. The supply chain/contracting office, with the concurrence of local Counsel, shall submit a complete request package to HQ DG with notification to Acquisition Management (J-7) in accordance with the procedures outlined in the flow chart. (link to Security Plan Submissions Flow Chart) The Director, Acquisition Management (J-7), shall provide management and oversight of the review and approval process. HQ General Counsel shall review and approve any PSC plans before they can be submitted to CENTCOM for its final review and approval. The most recent version of the Contracting Officer's Guide to Special Contract Requirements for Iraq/Afghanistan Theater Business Clearance Dated: November 25, 2007, (PSC clause on page 16) provides information on supplemental DFARS clause language and statement of work text for solicitations and contracts requiring PSC plans. See also the USCENTCOM PSC policy for civilian and contractor arming and delegation of authority for Iraq and Afghanistan as found in the November 6 and 7, 2007 USCENTCOM messages.

(3) Updates to an Approved PSC. For changes to existing approved PSC plans, such as updating the list of guard personnel:

(a) Contracting Officer shall submit a request for approval of a revised plan to local Office of Counsel. If the update concerns guard personnel, the request will include any prior authorization memos for the guards and private security company, a spreadsheet showing the previously approved guards who should be removed from the list and the new guards being proposed, individual files for each current or proposed guard, and a letter from the PSC verifying the guards on the updated plan are employees of the company and are authorized to carry a firearm in Iraq or Afghanistan.

(b) After local Office of Counsel has reviewed, submit to HQ DG for review/approval.

(c) HQ DG shall submit approved plan updates to CENTCOM (MNC-I or CJTF-82).

(e) Contract Administration delegation procedures.

(1) For submission of Contract Administration delegations, provide the following items to JCC-I/A and follow the OUSD (AT&L)/ DPAP memo of February 26, 2008:

(a) Sample Delegation Request,

(b) Contract Administration Tracker,

(c) Matrix of functions,

(d) Data Package for Contract Delegation,

(e) and Sample SF30 for further assignment of contract administration to DCMA if indicated by JCC-I/A. If a FAR 42.302(a) function in the matrix does not apply, there is no need to note this; just specify the functions you do want to delegate.

PGI 25.7402-4 Contract clauses [F34]

The CENTCOM AOR countries are listed in the USCENTCOM AOR document.

PGI 25.7403-1 General

(e[CH35])  For information and guidance relating to DoD antiterrorism/force protection policy for DLA contracts that require performance or travel outside the United States contact DES-SO, Antiterrorism Program Manager, DSN 427-5400 or commercial 703-767-5400.

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