DFARS Part 13

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TABLE OF CONTENTS

213.000 Scope of part.

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 Optional Form 348, Order for Supplies or Services Schedule-Continuation.
213.505-3 Standard Form 44, Purchase Order-Invoice-Voucher.
213.507 Provisions and Clauses.

PART 213 SIMPLIFIED ACQUISITION PROCEDURES

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).

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.
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.

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