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DFARS 213



Part 213-Small Purchase and Other Simplified Purchase Procedures

TABLE OF CONTENTS

213.000 Scope of part.

213.005 Federal Acquisition Streamlining Act of 1994 list of inapplicable laws.

SUBPART 213.1--GENERAL

213.101 Definitions.

SUBPART 213.2--BLANKET PURCHASE AGREEMENTS

213.203 Establishment of Blanket Purchase Agreements.

213.203-1 General.

213.203-2 Clauses.

213.204 Purchase under Blanket Purchase Agreements.

SUBPART 213.3--FAST PAYMENT PROCEDURE

213.302 Conditions for use.

SUBPART 213.4--IMPREST FUND

213.401 General.

213.402 Agency responsibilities.

213.403 Conditions for use.

SUBPART 213.5--PURCHASE ORDERS

213.503 Obtaining contractor acceptance and modifying purchase orders.

213.504 Termination or cancellation of purchase orders.

213.505 Purchase order and related forms.

213.505-1 Optional Form (OF) 347, Order for Supplies or Services, and

213.505-3 Standard Form 44, Purchase Order-Invoice-Voucher.

213.507 Provisions and clauses.

SUBPART 213.70--SIMPLIFIED ACQUISITION PROCEDURES UNDER THE
8(a) PROGRAM

213.7001 Policy.

213.7002 Procedures.

213.7003 Purchase orders.

213.7003-1 Obtaining contractor acceptance and modifying purchase orders.

213.7003-2 Contract clauses.

213.000 Scope of part.

This part also implements 10 U.S.C. 2302(7) which increases the simplified acquisition threshold to $200,000 for any contract to be awarded and performed outside the United States in support of a contingency operation as defined in 10 U.S.C. 101(a)(13).

213.005 Federal Acquisition Streamlining Act of 1994 list of inapplicable laws.

SUBPART 213.1--GENERAL

213.101 Definitions.

"Contingency operation" is defined in 10 U.S.C. 101(a)(13) as a military operation that-

SUBPART 213.2--BLANKET PURCHASE AGREEMENTS

213.203 Establishment of Blanket Purchase Agreements.

213.203-1 General.

213.203-2 Clauses.

213.204 Purchase under Blanket Purchase Agreements.

SUBPART 213.3--FAST PAYMENT PROCEDURE

213.302 Conditions for use.

SUBPART 213.4--IMPREST FUND

213.401 General.

See DoDD 7360.10, Disbursing Policies, and Chapter 32 of the DoD Accounting Manual, DoD 7220.9-M.

213.402 Agency responsibilities.

213.403 Conditions for use.

SUBPART 213.5--PURCHASE ORDERS

213.503 Obtaining contractor acceptance and modifying purchase orders.

213.504 Termination or cancellation of purchase orders.

213.505 Purchase order and related forms.

213.505-1 Optional Form (OF) 347, Order for Supplies or Services, and Optional Form 348, Order for Supplies or Services Schedule--Continuation.

Departments and agencies shall not use Optional Forms 347, Order for Supplies or Services, and 348, Order for Supplies or Services Schedule--Continuation.

213.505-3 Standard Form 44, Purchase Order-Invoice-Voucher.

213.507 Provisions and clauses.

FAR 52.252-2, Clauses Incorporated by Reference. Any other clauses included in the purchase order shall be incorporated by reference or in full text as required by the matrix in FAR 52.3.

SUBPART 213.70--SIMPLIFIED ACQUISITION PROCEDURES UNDER THE 8(a) PROGRAM

213.7001 Policy.

For sole source acquisitions under the 8(a) Program, contracting officers may use the procedures established in the Memorandum of Understanding cited in 219.800.

213.7002 Procedures.

For acquisitions that are otherwise appropriate to be conducted using procedures set forth in this part, and also eligible for the 8(a) Program, contracting officers may use-

213.7003 Purchase orders.

213.7003-1 Obtaining contractor acceptance and modifying purchase orders.

The contracting officer need not obtain a contractor's written acceptance of a purchase order or modification of a purchase order for an acquisition under the 8(a) Program pursuant to 219.804-2(2).

213.7003-2 Contract clauses.

Use the clauses prescribed in 219.811-3(1) and (3) for purchase orders under the 8(a) Program pursuant to the Memorandum of Understanding cited in 219.800.

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