PART 5308
Required Sources of Supplies and Services
[Revised March 30, 2012]
SUBPART 5308.4 — FEDERAL SUPPLY SCHEDULES
5308.405-6(d) Justification Approvals
(3)(ii)(A) For a proposed task or delivery order exceeding $12.5 million, but not exceeding $85.5 million, and citing the fair opportunity exception at FAR 16.505(b)(2)(i or (b)(2)(ii), the justification must be approved by the SCO or SCCO who meets the criteria in FAR 8.405-6(d)(3)(ii). If a MAJCOM/DRU or AFISRA SCO does not meet the criteria in FAR 8.405-6(d)(3)(ii), then the justification must be approved by the Head of the Contracting Activity (HCA) for the Air Force (DAS(C)/ADAS(C)).
SUBPART 5308.7 — ACQUISITION FROM NONPROFIT AGENCIES EMPLOYING PEOPLE WHO ARE BLIND OR SEVERELY DISABLED
See http://abilityone.org/work_with_us/quick_start.html for acquiring products and services under the Javits-Wagner-O'Day Act from Nonprofit Agencies employing people who are blind or severely disabled.