PART 5308 [Revised August 4, 2004] |
SUBPART 5308.4 — Federal Supply Schedules
(b) Ordering procedures for optional use schedules --
(2) Orders exceeding the micro-purchase threshold but not exceeding the maximum order threshold. The competitive review and best value decision shall be documented and included in the order file. If an order exceeding the simplified acquisition threshold is not awarded competitively, then a sole source justification document must be prepared and approved at the same level as Justification and Approvals (J&As) under 5306.304.
(4) Blanket purchase agreements (BPAs).
(i) BPAs established against Federal Supply Schedule (FSS) shall use competitive procedures to ensure schedule holders receive a fair opportunity to submit offers for BPAs. Orders placed against these BPAs for supplies or services shall represent the best value to the Government.
(ii) BPAs established under non-competitive conditions shall use the procedures in 5306.304 to prepare a J&A. Once established, orders placed against these BPAs do not require a separate justification.
SUBPART 5308.7 — ACQUISITION FROM NONPROFIT AGENCIES EMPLOYING PEOPLE WHO ARE BLIND OR SEVERELY DISABLED
See Informational Guidance at IG5308.7 for acquiring products and services under the Javits-Wagner-O'Day Act from Nonprofit Agencies employing people who are blind or severely disabled.
SUBPART 5308.8 — ACQUISITION OF PRINTING AND RELATED SUPPLIES
(b) The Air Force Directorate for Installations and Logistics, Enterprise Information Management Branch (HQ USAF/ILCXE), is designated as the Air Force’s central printing authority. Air Force policy on automated printing services is published in the AF Supplement to DoD Directive 5330.3.