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 Review Packa= ge Contents   5601-1 NOTES= ---ALL OFFICES   HQ   SOFSA=    TAKO<= /a>   USASOC   NSW   RCO-1=    MARSOC   RCO-2=    Other Office= s   TSOC-Cont.   Const.-AE 
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REVIEW PACKAGE CONTENTS CHECKLIST*
Additional documents may be required by the reviewer and/or approval authority; obta= in local legal review as applicable
Acquisition Planni= ng
Documents based on the complexity of the acquisition
Market research report
Determination &= ; Findings (D&F)
D&F
Statement of Work (SOW), Performance Work Statement (PWS), or Statement of Objectiv= es (SOO)
Funding documents, as applicable
Draft letter contract, as applicable
Justification and = Approvals (J&A), Brand Name Justifications, Exception to Fair Opportunity (FOE)=
Justification
Acquisition planning
Market research report
Source Selection P= lan
Plan
Applicable D&Fs
Requests for Propo= sals, Invitations for Bids, Request for Quotes
Solicitation
Requirements packa= ge - acquisition planning, SOW/PWS/SOO, CDRLs, DD254 etc.
Competitive - Source Selection/Evaluation Plan
Non-competitive - J&A
Requests for Final= Proposal Revisions (FPR) (Competitive Only)
Evaluation Notices (ENs) & contractor responses
Draft Source Selection Evaluation Board (SSEB) Report
Draft FPR Notice
Business Clearance=
Access to file
Competitive - obtain approval to award w/o discussions or begin discussions
     Business Clear= ance request form
     Initial SSEB R= eport
     Draft Competit= ive Range Determination
Non-competitive - obtain approval to begin negotiations
     Pre-negotiation Business Clearance Memorandum (BCM)
Contract Clearance=
Access to file
Draft contract
Competitive - obtain approval to award
     Contract Clear= ance request form
     Final SSEB Rep= ort
     Source Selecti= on Advisory Council (SSAC) Report
     Draft decision briefing
     Draft Source Selection Decision Document (SSDD)
Non-competive - obtain approval to award
     Post Negotiati= on BCM
Terminations
Termination authority form
Modification
Show Cause Letter 
Ratifications
D&F 
Ratification checkl= ist w/associated documents
* Reference SOFARS 5604.803 Contents of Contract Files, DCG Part 4.1 Conten= ts of Contract Files, and DCG Part 4.2 Contract Files Assurance and “Chain of Custody”. All documents listed above = are to be included in the file prior to requesting review from SOF AT&L-KM/KX/MAR as required and applicable to the specific contracting action.
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THE FOLLOWING NOTES APPLY TO ALL OFFICES
1= Acquisition Planning: Requi= red for ALL acquisitions.  Simplified acquisition planning = can be used for acquisitions below DFARS thresholds for a written acquisition plan.  See SOFARS 5607.104. Reference DCG Part 7 for various planning documents.  As delineated in DFARS 207.103(g= ), the Program Manager, or other official responsible for the program, has overa= ll responsibility for the acquisition planning.  The PM shall prepare the acquisi= tion planning documents with coordination from the KO.
AP Coordination – IAW FAR 7.104(c), acquisitions plans proposing other than full and open competition shall be coordinated with the cognizant advocate for competition.  IAW FAR 7.104(= d)(1), acquisition plans exceeding $8 million not entirely reserved or set-aside= for small business require small business specialist coordination.
AP Approval - PEO/Director/O-6 or civilian equivalent are authorized to approve non-competitive acquisition plans.
2 Acquisition of Services (includes IT services): IAW DoDI 5000.74 the decision authority or designee listed below will be responsib= le for the review and approval of the acquisition strategy.  The Senior Service Manager (SSM)= is PEO-SV.   PEO or DPEO f= or service acquisitions assigned to a respective PEO, may approve acquisition strategies.  For service acquisitions exceeding $85.5M that are not performance-based, see SOFARS 5637.170-2.  For those acquisitions that require a formal written acquisition plan as delineated= in DFARS 207.103, a separate acquisition plan is not required if the acquisi= tion strategy includes the contents of written acquisition plans (FAR 7.105 and PGI 207.105), as applicable.
3 D&Fs: Anytime the FAR/DFARS states a Determination is require= d, the determination is to be made in writing and be placed in the contract file. The DoD listing provides examples. USSOCOM templates are to be used when available.  Incentive Fee: When the HCD/FCO = is the KO approval is one level above.  T&M or LH CLINS: When the HCD/FCO is the KO the approval is the HCA.  
4 J&As, Brand Name, FOE: = The DDOP serves as the Agency Advocate for Competition (AAC).  In the absence of the AAC, the H= CA will assume the review/approval duties. The office chiefs serve as the Procuring Activity Advocate for Competition (PAAC).  When the PAAC is the approval authority and is also the KO, the AAC shall approve the J&A.  In the absence of the PAAC, the = AAC will assume the review/approval duties.  
5 RFP: Reviews apply to all contracting actions, including task orders and delivery orders, regardles= s of method (i.e. FAR 8, Parts 12, 13, 15, 16, etc.).  Includes GSA for service.   Review includes the SSAC if established.
Exception: Pr= e-priced IDIQ contracts with a defined delivery schedule that result in in-scope routine delivery or task orders.
6<= /td> Business Clearance: Revi= ews apply to all contracting actions, including task orders and delivery orde= rs, regardless of method (i.e. FAR 8, Parts 12, 13, 15, 16, etc.).  Includes GSA for service.  For competitive actions, KM/KX/MAR approval is on the Business Clearance Form= and the SSA approves the CRD.  R= eview includes the SSAC if established. 
Exception: <= /font>Pre-priced IDIQ contracts with a defined delivery schedul= e that result in in-scope routine delivery or task orders
7= Contract Clearance: Reviews= apply to all contracting actions, including task orders and delivery orders, regardless of method (i.e. FAR 8, Parts 12, 13, 15, 16, etc.).  Includes GSA for service. Contra= ct Clearance review may be waived by the Business Clearance Approval Authori= ty. Details of the negotiation must be documented and included in the post-negotiation portion of the Business Clearance Memorandum in accordan= ce with FAR 15.406-3.  <= font class=3D"font15">For competitive actions, KM/KX/MAR approval is on the Co= ntract Clearance Form and the SSA approves the CRD.  Review includes the SSAC if established. 
Exception: Pr= e-priced IDIQ contracts with a defined delivery schedule that result in in-scope routine delivery or task orders.
8 Source Selection Plans: When the KO is also the SSA= , the SSP must be reviewed in accordance with 5615.303(a)(2)(B). 
9 Review and Approval Au= thorities are displayed as SOF AT&L-KM/KX/MAR. DDOP-MAR will be the authority f= or MAR offices unless notified otherwise. All others will be SOF AT&L-KM= /KX as specified in the DCG.  Su= bmit packages for SOF AT&L-KM/KX/MAR review or approval through the cogniz= ant program LNO.  The LNO is authorized to approve actions estimated less than $50M when SOF AT&L-KM/KX/MAR is the approval authority.  In the absence of the DDOP-MAR, = SOF AT&L-KM will assume the review/approval duties.
10 All SI= GREDUX Contracting Actions will be reviewed by KO, HCD/FCO, and Legal. This incl= udes contract actions conducted under FAR 6.302-1, Only One Responsible Source. Approval for SIGREDUX Ratifications and Terminations will be done by the = DoP. All other approvals will be by SOF AT&L-KX.
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SOF AT&L-KH/KP/KW/KI/KR/KS
Action Review Approval Thresholds
Acquisition Planning: See Note 1 regarding acquisition planning for actions below DFARS thresholds AC= RONYMS
R&a= mp;D Legal & K= M/KX/MAR SSA ≥$10M AAC Agency Advoca= te for Competition, DDOP
Pro= duction Legal & K= M/KX/MAR SSA ≥$25M/y= ear-$50M-all AE Acquisition Executive, Mr. Geurts
Ser= vices Category (S-CAT) V KO SSM  ≥SAT &l= t;$10M KO Contracting O= fficer
S-CAT IV KO, HCD, & Legal SSM  ≥$10M <$100M DDOP Deputy Direct= or of Procurement, Charlie Bright
S-CAT III KO, HCD, Lega,l & KM/KX/M= AR SSM  ≥$100M <$250M DDOP-MAR Deputy Direct= or of Procurement-Mid Atlantic Region
S-CAT II KO, HCD, Legal, & KM/KX/M= AR AE ≥$250M <$1B DOP Director of Procurement, Col Daniels
Special Interest  KO, HCD, Legal, KM/KX/MAR, &a= mp; DOP/DDOP USD(AT&L) As designated by USD(AT&L= ) DPAP Defense Procu= rement and Acquisition Policy
S-CAT I   KO, HCD, Legal, KM/KX/MAR, &a= mp; DOP/DDOP USD(AT&L) ≥$1B or >$300M/any 1= year KM Mission Suppo= rt Division cognizant LNO or Chief, as applicable
 = KX Operations Di= vision cognizant LNO or Chief, as applicable
Type of Contract Determination & Findings  HCA Head of Contr= acting Activity, Col Daniels
Sin= gle Award IDIQ Legal & K= M/KX/MAR SPE >$112M HCD HQ Contracting Division, Chief
Award Fee  Legal & K= M/KX/MAR HCA   LNO Liaison Offic= er, as designated 
Incentive Fee <= /td> KO HCD   MAR Mid Atlantic = Region cognizant LNO or DDOP-MAR
Per= sonal Services Legal & K= M/KX/MAR HCA   PAAC Procuring Act= ivity Advocate for Competition
Undefinitized Contractual Action (UCA) Legal & K= M/KX/MAR HCA   SAT Simplified Acquisition Threshold
T&M or LH CLINs  Legal & K= M/KX/MAR HCA > $1M OR &= gt; 3 yrs SPE Senior Procur= ement Executive, Mr. Geurts
 T&M or LH CLINs  KO HCD ≤ $1M = AND ≤ 3 yrs SSM  Senior Service Manager, PEO-SV
 = SSA Source Select= ion Authority, as designated
Justifications and Approvals (J&As), Brand Name Justifications, and Exceptions to Fair Opportunity USD(AT&L) Under Secreta= ry of Defense for Acquisition, Technology & Logistics
  KO KO ≤$700K
&nb= sp; Legal   PAAC >$700K <= ;$13.5M
&nb= sp; HCD, Legal, KM/KX/MAR, & AAC HCA ≥$13.5 = <$93M
&nbs= p; HCD, Legal, KM/KX/MAR, & AAC SPE ≥$93M
 =
Requests for Proposals, Invitations for Bids, and Requests for Quotes
  Legal @ >$750K ($1M TO/DOs= ) KO <$20M
&nb= sp; Legal HCD ≥$20M &= lt;$50M
Competitive - Peer Review Phas= e I
See 5601.170
HCD, Legal &a= mp; SSA  KM/KX/MAR ≥$50M &= lt;$1B
HCD, Legal, SSA, DOP/DDOP, & DPAP KM/KX/MAR ≥$1B
Non-= Competitive HCD & Leg= al KM/KX/MAR ≥$50M<= span style=3D'mso-spacerun:yes'> 
 =
Requests for Final Proposals Revisions (if applicable)
Competitive - Peer Review Pha= se II
See 5601.170
HCD, Legal &a= mp; SSA KM/KX/MAR ≥$50M &= lt;$1B
HCD, Legal, SSA, DOP/DDOP, & DPAP KM/KX/MAR ≥$1B
 =
Business Clearance
Non-competitive - Approval to begin negotiations / Non-competitive - Approval to AWOD or begin discussions
  Legal @ >$750K ($1M TO/DOs= ) KO <$20M
&nb= sp; Legal HCD ≥$20M &= lt;$50M
Com= petitive HCD, Legal, &= amp; SSA  KM/KX/MAR ≥$50M
Non-Competitive - Peer Review Phase I
See 5601.70
HCD & Leg= al KM/KX/MAR ≥$50M &= lt;$500M
HCD, Legal, DOP/DDOP, & DPAP KM/KX/MAR ≥$500M<= /td>
 =
Contract Clearance
Approval to make award
  Legal= @ >$750K ($1M TO/DOs) KO <$20M
&nb= sp; Legal HCD ≥$20M &= lt;$50M
Competitive - Peer Review Phase III
See 5601.170
HCD, Legal, &= amp; SSA  KM/KX ≥$50M &= lt;$1B
HCD, Legal, SSA, DOP/DDOP, & DPAP KM/KX ≥$1B
Non-Competitive - Peer Review Phase II
See 5601.70
HCD & Leg= al KM/KX ≥$50M &= lt;$500M
HCD, Legal, DOP/DDOP, & DPAP KM/KX ≥$500M<= /td>
 =
Source Selection or Evaluation Plans
&nbs= p; KO & Legal @ >$6.5M SSA All $
 =
Post Award Peer Reviews (Required for Services Only)
  KO, PM, HCD, = & Legal SSM ≥$50M <$1B
&nbs= p; KO, PM, HCD,= Legal, DOP/DDOP, & DPAP SSM ≥$1B
 =
Ratifications
  Legal HCD ≤$150K
&nbs= p; Legal & K= M/KX DOP >$150K
 =
 Terminations
Ter= mination for Default/Cause Legal & KM/KX DOP All $
Ter= mination for Convenience KO HCD ≤$6.5M<= /td>
Ter= mination for Convenience Legal HCD >$6.5M 
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Special Operations Forces Support Activity (SOFSA)
Action Review Approval Thresholds
Acquisition Planning: See Note 1 regarding acquisition planning for actions below DFARS thresholds AC= RONYMS
R&a= mp;D Legal & K= M/KX/MAR SSA ≥$10M AAC Agency Advoca= te for Competition, DDOP
Pro= duction Legal & K= M/KX/MAR SSA ≥$25M/y= ear-$50M-all AE Acquisition Executive, Mr. Geurts
Ser= vices Category (S-CAT) V KO Component  ≥SAT &l= t;$10M KO Contracting O= fficer
S-CAT IV KO, FCO, & Legal SSM  ≥$10M <$100M DDOP Deputy Direct= or of Procurement, Charlie Bright
S-CAT III KO, FCO, Legal, & KM/KX/M= AR SSM  ≥$100M <$250M DDOP-MAR Deputy Direct= or of Procurement-Mid Atlantic Region
S-CAT II KO, FCO, Legal, & KM/KX/M= AR AE ≥$250M <$1B DOP Director of Procurement, Col Daniels
Special Interest  KO, HCD, Legal, KM/KX/MAR, &a= mp; DOP/DDOP USD(AT&L) As designated by USD(AT&L= ) DPAP Defense Procu= rement and Acquisition Policy
S-CAT I   KO, HCD, Legal, KM/KX/MAR, &a= mp; DOP/DDOP USD(AT&L) ≥$1B or >$300M/any 1= year KM Mission Suppo= rt Division cognizant LNO or Chief, as applicable
KX Operations Di= vision cognizant LNO or Chief, as applicable
Type of Contract Determination & Findings  HCA Head of Contr= acting Activity, Col Daniels
Sin= gle Award IDIQ Legal & K= M/KX/MAR SPE >$112M HCD HQ Contracting Division, Chief
Award Fee  Legal & K= M/KX/MAR HCA   LNO Liaison Offic= er, as designated 
Incentive Fee <= /td> KO FCO   MAR Mid Atlantic = Region cognizant LNO or DDOP-MAR
Per= sonal Services Legal & K= M/KX/MAR HCA   PAAC Procuring Act= ivity Advocate for Competition
Undefinitized Contractual Action (UCA) Legal & K= M/KX/MAR HCA   SAT Simplified Acquisition Threshold
T&M or LH CLINs  Legal & K= M/KX/MAR HCA > $1M OR &= gt; 3 yrs SPE Senior Procur= ement Executive, Mr. Geurts
 T&M or LH CLINs  KO FCO ≤ $1M = AND ≤ 3 yrs SSM  Senior Service Manager, PEO-SV
SSA Source Select= ion Authority, as designated
Justifications and Approvals (J&As, Brand Name Justifications, and Exceptions to Fair Opportunity USD(AT&L) Under Secretary of Defense for Acquisition, Technology & Logistics
  KO KO ≤$700K
&nb= sp; Legal   PAAC >$700K <= ;$13.5M
&nb= sp; FCO, Legal, K= M, & AAC HCA ≥$13.5 = <$93M
&nbs= p; FCO, Legal, K= M, & AAC SPE ≥$93M
 Requests for Proposals, Invitations for Bids, and Requests for Quotes
  Legal @ >$750K ($1M TO/DOs= ) KO <$20M
&nb= sp; Legal HCD ≥$20M &= lt;$50M
Competitive - Peer Review Phas= e I
See 5601.170
FCO, Legal, &= amp; SSA  KM ≥$50M &= lt;$1B
FCO, Legal, SSA, DOP/DDOP, & DPAP KM ≥$1B
Non-= Competitive FCO & Leg= al KM ≥$50M 
Requests for Final Proposals Revisions (if applicable)
Competitive - Peer Review Pha= se II
See 5601.170
FCO, Legal &a= mp; SSA KM/KX ≥$50M &= lt;$1B
FCO, Legal, SSA, DOP/DDOP, & DPAP KM/KX ≥$1B
Business Clearance
Non-competitive - Approval to begin negotiations / Non-competitive - Approval to AWOD or begin discussions
  Legal= @ >$750K ($1M TO/DOs) KO <$20M
&nb= sp; Legal HCD/FCO ≥$20M &= lt;$50M
Com= petitive FCO, Legal &a= mp; SSA  KM/KX ≥$50M
Non-Competitive - Peer Review Phase I
See 5601.70
FCO & Leg= al KM/KX ≥$50M &= lt;$500M
FCO, Legal, DOP/DDOP, & DPAP KM/KX ≥$500M<= /td>
Contract Clearance
Approval to make award
  Legal= @ >$750K ($1M TO/DOs) KO <$20M
&nb= sp; Legal FCO ≥$20M &= lt;$50M
Competitive - Peer Review Phase III
See 5601.170
FCO, Legal &a= mp; SSA  KM/KX ≥$50M &= lt;$1B
FCO, Legal, SSA, DOP/DDOP, & DPAP KM/KX ≥$1B
Non-Competitive - Peer Review Phase II
See 5601.70
FCO & Leg= al KM/KX ≥$50M &= lt;$500M
FCO, Legal, DOP/DDOP, & DPAP KM/KX ≥$500M<= /td>
Source Selection or Evaluation Plans
&nbs= p; KO & Legal @ >$6.5M SSA All $
Post Award Peer Reviews (Required for Services Only)
  KO, PM, FCO &= amp; Legal  SSM ≥$50M <$1B
&nbs= p; KO, PM, FCO,= Legal, DOP/DDOP, & DPAP SSM ≥$1B
Ratifications
  Legal FCO ≤$150K
&nbs= p; Legal & K= M DOP >$150K
 Terminations
Ter= mination for Default/Cause Legal & KM DOP All $
Ter= mination for Convenience KO FCO ≤$6.5M<= /td>
Ter= mination for Convenience Legal FCO >$6.5M 
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Technical Applications Contracting Office (TA= KO)
Action Review Approval Thresholds
Acquisition Planning: See Note 1 regarding acquisition planning for actions below DFARS thresholds AC= RONYMS
R&a= mp;D Legal & K= M/KX/MAR SSA ≥$10M AE Acquisition Executive, Mr. Geurts
Pro= duction Legal & K= M/KX/MAR SSA ≥$25M/y= ear-$50M-all AAC Agency Advoca= te for Competition, DDOP
Ser= vices Category (S-CAT) V KO AMCOM ≥SAT &l= t;$10M AMCOM Aviation and = Missile Command
S-CAT IV KO, FCO, & Legal AMCOM ≥$10M <$100M DDOP Deputy Direct= or of Procurement, Charlie Bright
S-CAT III KO, FCO, Legal, & KM/KX/M= AR AMCOM ≥$100M <$250M DDOP-MAR Deputy Direct= or of Procurement-Mid Atlantic Region
S-CAT II KO, FCO, Legal, & KM/KX/M= AR AMCOM ≥$250M <$1B DOP Director of Procurement, Col Daniels
Special Interest  KO, FCO, Legal, KM/KX/MAR, &a= mp; DOP/DDOP USD(AT&L) As designated by USD(AT&L= ) DPAP Defense Procu= rement and Acquisition Policy
S-CAT I   KO, FCO, Legal, KM/KX/MAR, &a= mp; DOP/DDOP USD(AT&L) ≥$1B or >$300M/any 1= year HCA Head of Contr= acting Activity, Col Daniels
HCD HQ Contracting Division, Chief
Type of Contract Determination & Findings  KM Mission Suppo= rt Division cognizant LNO or Chief, as applicable
Sin= gle Award IDIQ Legal & K= M/KX/MAR SPE >$112M KO Contracting O= fficer
Award Fee  Legal & K= M/KX/MAR HCA   KX Operations Di= vision cognizant LNO or Chief, as applicable
Incentive Fee <= /td> KO HCD1   LNO Liaison Offic= er, as designated 
Per= sonal Services Legal & K= M/KX/MAR HCA   MAR Mid Atlantic = Region cognizant LNO or DDOP-MAR
Undefinitized Contractual Action (UCA) Legal & K= M/KX/MAR HCA   PAAC Procuring Act= ivity Advocate for Competition
T&M or LH CLINs  Legal & K= M/KX/MAR HCA > $1M OR &= gt; 3 yrs SAT Simplified Acquisition Threshold
 T&M or LH CLINs  KO HCD2 ≤ $1M = AND ≤ 3 yrs SPE Senior Procur= ement Executive, Mr. Geurts
SSA Source Select= ion Authority, as designated
Justifications and Approvals (J&As, Brand Name Justifications, and Exceptions to Fair Opportunity SSM  Senior Service Manager, PEO-SV
  KO KO ≤$700K USD(AT&L) Under Secreta= ry of Defense for Acquisition, Technology & Logistics
&nb= sp; Legal   PAAC >$700K <= ;$13.5M
&nb= sp; FCO, Legal, KM/KX/MAR, & AAC HCA ≥$13.5 = <$93M
&nbs= p; FCO, Legal, KM/KX/MAR, & AAC SPE ≥$93M
 Requests for Proposals, Invitations for Bids, and Requests for Quotes
  Legal @ >$750K ($1M TO/DOs= ) KO <$20M
&nb= sp; Legal FCO ≥$20M &= lt;$50M
Competitive - Peer Review Phase I
See 5601.170
HCD, Legal, &= amp; SSA  KM/KX/MAR ≥$50M &= lt;$1B
HCD, Legal, SSA, DOP/DDOP, & DPAP KM/KX/MAR ≥$1B
Non-= Competitive HCD & Le= gal KM/KX/MAR ≥$50M<= span style=3D'mso-spacerun:yes'> 
Requests for Final Proposals Revisions (if applicable)
Competitive - Peer Review Pha= se II
See 5601.170
FCO, Legal, &= amp; SSA KM/KX/MAR ≥$50M &= lt;$1B
FCO, Legal, SSA, DOP/DDOP, & DPAP KM/KX/MAR ≥$1B
Business Clearance
Non-competitive - Approval to begin negotiations / Non-competitive - Approval to AWOD or begin discussions
  Legal @ >$750K ($1M TO/DOs= ) KO <$20M
&nb= sp; Legal FCO ≥$20M &= lt;$50M
Com= petitive FCO, Legal, &= amp; SSA  KM/KX/MAR ≥$50M
Non-Competitive - Peer Review Phase I
See 5601.70
FCO & Leg= al KM/KX/MAR ≥$50M &= lt;$500M
FCO, Legal, DOP/DDOP, & DPAP KM/KX/MAR ≥$500M<= /td>
Contract Clearance
Approval to make award
  Legal= @ >$750K ($1M TO/DOs) KO <$20M
&nb= sp; Legal FCO ≥$20M &= lt;$50M
Competitive - Peer Review Phase III
See 5601.170
FCO, Legal, &= amp; SSA  KM/KX/MAR ≥$50M &= lt;$1B
FCO, Legal, SSA, DOP/DDOP, & DPAP KM/KX/MAR ≥$1B
Non-Competitive - Peer Review Phase II
See 5601.70
FCO & Leg= al KM/KX/MAR ≥$50M &= lt;$500M
FCO, Legal, DOP/DDOP, & DPAP KM/KX/MAR ≥$500M<= /td>
Source Selection or Evaluation Plans
&nbs= p; KO & Lega= l @ >$6.5M SSA All $
Post Award Peer Reviews (Required for Services Only)
  KO, PM, FCO, = & Legal  SSM ≥$50M <$1B
&nbs= p; KO, PM, FCO, = Legal, DOP/DDOP, & DPAP SSM ≥$1B
Ratifications
  Legal FCO ≤$150K
&nbs= p; Legal & K= M/KX/MAR DOP >$150K
 Terminations
Ter= mination for Default/Cause Legal & K= M/KX/MAR DOP All $
Ter= mination for Convenience KO FCO ≤$6.5M<= /td>
Ter= mination for Convenience Legal FCO >$6.5M 
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UNITED STATES ARMY SPECIAL OPERATIONS COMMAND (USASOC)
Action Review Approval Thresholds
Acquisition Planning: See Note 1 regarding acquisition planning for actions below DFARS thresholds AC= RONYMS
R&a= mp;D Legal & K= M/KX/MAR SSA ≥$10M AAC Agency Advoca= te for Competition, DDOP
Pro= duction Legal & K= M/KX/MAR SSA ≥$25M/y= ear-$50M-all AE Acquisition Executive, Mr. Geurts
Ser= vices Category (S-CAT) V KO Component  ≥SAT &l= t;$10M KO Contracting O= fficer
S-CAT IV KO, FCO, & Legal SSM  ≥$10M <$100M DDOP Deputy Direct= or of Procurement, Charlie Bright
S-CAT III KO, FCO, Legal, & KM/KX/M= AR SSM  ≥$100M <$250M DDOP-MAR Deputy Direct= or of Procurement-Mid Atlantic Region
S-CAT II KO, FCO, Legal, & KM/KX/M= AR AE ≥$250M <$1B DOP Director of Procurement, Col Daniels
Special Interest  KO, FCO, Legal, KM/KX/MAR, &a= mp; DOP/DDOP USD(AT&L) As designated by USD(AT&L= ) DPAP Defense Procu= rement and Acquisition Policy
S-CAT I   KO, FCO, Legal, KM/KX/MAR, &a= mp; DOP/DDOP USD(AT&L) ≥$1B or >$300M/any 1= year KM Mission Suppo= rt Division cognizant LNO or Chief, as applicable
 = KX Operations Di= vision cognizant LNO or Chief, as applicable
Type of Contract Determination & Findings  HCA Head of Contr= acting Activity, Col Daniels
Sin= gle Award IDIQ Legal & K= M/KX/MAR SPE >$112M HCD HQ Contracting Division, Chief
Award Fee  Legal & K= M/KX/MAR HCA   LNO Liaison Offic= er, as designated 
Incentive Fee <= /td> KO FCO   MAR Mid Atlantic = Region cognizant LNO or DDOP-MAR
Per= sonal Services Legal & K= M/KX/MAR HCA   PAAC Procuring Act= ivity Advocate for Competition
Undefinitized Contractual Action (UCA) Legal & K= M/KX/MAR HCA   SAT Simplified Acquisition Threshold
T&M or LH CLINs  Legal & K= M/KX/MAR HCA > $1M OR &= gt; 3 yrs SPE Senior Procur= ement Executive, Mr. Geurts
 T&M or LH CLINs  KO FCO ≤ $1M = AND ≤ 3 yrs SSM  Senior Service Manager, PEO-SV
 = SSA Source Select= ion Authority, as designated
Justifications and Approvals (J&As, Brand Name Justifications, and Exceptions to Fair Opportunity USD(AT&L) Under Secreta= ry of Defense for Acquisition, Technology & Logistics
  KO KO ≤$700K
&nb= sp; Legal   PAAC >$700K <= ;$13.5M
&nb= sp; FCO, Legal, KM/KX/MAR, & AAC HCA ≥$13.5 = <$93M
&nbs= p; FCO, Legal, KM/KX/MAR, & AAC SPE ≥$93M
 =
 Requests for Proposals, Invitations for Bids, and Requests for Quotes
    KO ≤$750K ($1M TO/DOs)
&nb= sp; Legal FCO ≥$750K = ($1M TO/DOs) <$6.5M
&nb= sp; Legal KM/KX/MAR ≥$6.5M = <$50M
Competitive - Peer Review Phas= e I
See 5601.170
FCO, Legal, &= amp; SSA  KM/KX/MAR ≥$50M &= lt;$1B
FCO, Legal, SSA, DOP/DDOP, & DPAP KM/KX/MAR ≥$1B
Non-= Competitive FCO & Leg= al KM/KX/MAR ≥$50M<= span style=3D'mso-spacerun:yes'> 
 =
Requests for Final Proposals Revisions (if applicable)
Competitive - Peer Review Pha= se II
See 5601.170
FCO, Legal, &= amp; SSA KM/KX/MAR ≥$50M <$1B
FCO, Legal, SSA, DOP/DDOP, & DPAP KM/KX/MAR ≥$1B
 =
Business Clearance
Non-competitive - Approval to begin negotiations / Non-competitive - Approval to AWOD or begin discussions
    KO ≤$750K ($1M TO/DOs)
&nb= sp; Legal FCO ≥$750K = ($1M TO/DOs) <$6.5M
&nb= sp; Legal KM/KX/MAR ≥$6.5M = <$50M
Com= petitive FCO, Legal, &= amp; SSA  KM/KX/MAR ≥$50M
Non-Competitive - Peer Review Phase I
See 5601.70
FCO & Leg= al KM/KX/MAR ≥$50M &= lt;$500M
FCO, Legal, DOP/DDOP, & DPAP KM/KX/MAR ≥$500M<= /td>
 =
Contract Clearance
Approval to make award
    KO ≤$750K ($1M TO/DOs)
&nb= sp; KO FCO ≥$750K = ($1M TO/DOs) <$6.5M
&nb= sp; Legal KM/KX/MAR ≥$6.5M = <$50M
Competitive - Peer Review Phase III
See 5601.170
FCO, Legal, &= amp; SSA  KM/KX/MAR ≥$50M &= lt;$1B
FCO, Legal, SSA, DOP/DDOP, & DPAP KM/KX/MAR ≥$1B
Non-Competitive - Peer Review Phase II
See 5601.70
FCO & Leg= al KM/KX/MAR ≥$50M &= lt;$500M
FCO, Legal, DOP/DDOP, & DPAP KM/KX/MAR ≥$500M<= /td>
 =
Source Selection or Evaluation Plans
&nbs= p; KO & Legal @ >$6.5M SSA All $
 =
Post Award Peer Reviews (Required for Services Only)
  KO, PM, FCO, = & Legal  SSM ≥$50M <$1B
&nbs= p; KO, PM, FCO,= Legal, DOP/DDOP, & DPAP SSM ≥$1B
 =
Ratifications
  Legal FCO ≤$150K
&nbs= p; Legal & K= M/KX/MAR DOP >$150K
 =
 Terminations
Ter= mination for Default/Cause Legal KM/KX/MAR All $
Ter= mination for Convenience KO FCO ≤$150K<= /td>
Ter= mination for Convenience Legal KM/KX/MAR >$150K
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NAVAL SPECIAL WARFARE (NSW) COMMAND --- EAST/= WEST
Action Review Approval Thresholds
Acquisition Planning: See Note 1 regarding acquisition planning for actions below DFARS thresholds AC= RONYMS
R&a= mp;D Legal & K= M/KX/MAR SSA ≥$10M AAC Agency Advoca= te for Competition, DDOP
Pro= duction Legal & K= M/KX/MAR SSA ≥$25M/y= ear-$50M-all AE Acquisition Executive, Mr. Geurts
Ser= vices Category (S-CAT) V KO Component  ≥SAT &l= t;$10M KO Contracting O= fficer
S-CAT IV KO, FCO, & Legal SSM  ≥$10M <$100M DDOP Deputy Direct= or of Procurement, Charlie Bright
S-CAT III KO, FCO, Legal, & KM/KX/M= AR SSM  ≥$100M <$250M DDOP-MAR Deputy Direct= or of Procurement-Mid Atlantic Region
S-CAT II KO, FCO, Legal, & KM/KX/M= AR AE ≥$250M <$1B DOP Director of Procurement, Col Daniels
Special Interest  KO, FCO, Legal, KM/KX/MAR, &a= mp; DOP/DDOP USD(AT&L) As designated by USD(AT&L= ) DPAP Defense Procu= rement and Acquisition Policy
S-CAT I   KO, FCO, Legal, KM/KX/MAR, &a= mp; DOP/DDOP USD(AT&L) ≥$1B or >$300M/any 1= year KM Mission Suppo= rt Division cognizant LNO or Chief, as applicable
  KX Operations Di= vision cognizant LNO or Chief, as applicable
Type of Contract Determination & Findings  HCA Head of Contr= acting Activity, Col Daniels
Sin= gle Award IDIQ Legal & K= M/KX/MAR SPE >$112M HCD HQ Contracting Division, Chief
Award Fee  Legal & K= M/KX/MAR HCA   LNO Liaison Offic= er, as designated 
Incentive Fee <= /td> KO FCO   MAR Mid Atlantic = Region cognizant LNO or DDOP-MAR
Per= sonal Services Legal & K= M/KX/MAR HCA   PAAC Procuring Act= ivity Advocate for Competition
Undefinitized Contractual Action (UCA) Legal & K= M/KX/MAR HCA   SAT Simplified Acquisition Threshold
T&M or LH CLINs  Legal & K= M/KX/MAR HCA > $1M OR &= gt; 3 yrs SPE Senior Procur= ement Executive, Mr. Geurts
 T&M or LH CLINs  KO FCO ≤ $1M = AND ≤ 3 yrs SSM  Senior Service Manager, PEO-SV
  SSA Source Select= ion Authority, as designated
Justifications and Approvals (J&As, Brand Name Justifications, and Exceptions to Fair Opportunity USD(AT&L) Under Secreta= ry of Defense for Acquisition, Technology & Logistics
  KO KO ≤$700K
&nb= sp; Legal   PAAC >$700K <= ;$13.5M
&nb= sp; FCO, Legal, KM/KX/MAR, & AAC HCA ≥$13.5 = <$93M
&nbs= p; FCO, Legal, KM/KX/MAR, & AAC SPE ≥$93M
 
 Requests for Proposals, Invitations for Bids, and Requests for Quotes
    KO ≤$750K ($1M TO/DOs)
&nb= sp; Legal FCO ≥$750K = ($1M TO/DOs) <$6.5M
&nb= sp; Legal KM/KX/MAR ≥$6.5M = <$50M
Competitive - Peer Review Phas= e I
See 5601.170
FCO, Legal, &= amp; SSA  KM/KX/MAR ≥$50M &= lt;$1B
FCO, Legal, SSA, DOP/DDOP, & DPAP KM/KX/MAR ≥$1B
Non= -Competitive FCO & Le= gal KM/KX/MAR ≥$50M<= span style=3D'mso-spacerun:yes'> 
 
Requests for Final Proposals Revisions (if applicable)
Competitive - Peer Review Pha= se II
See 5601.170
FCO, Legal, &= amp; SSA KM/KX/MAR ≥$50M &= lt;$1B
FCO, Legal, SSA, DOP/DDOP, & DPAP KM/KX/MAR ≥$1B
 
Business Clearance
Non-competitive - Approval to begin negotiations / Non-competitive - Approval to AWOD or begin discussions
    KO ≤$750K ($1M TO/DOs)
&nb= sp; Legal FCO ≥$750K = ($1M TO/DOs) <$6.5M
&nb= sp; Legal KM/KX/MAR ≥$6.5M = <$50M
Com= petitive FCO, Legal, &= amp; SSA  KM/KX/MAR ≥$50M
Non-Competitive - Peer Review Phase I
See 5601.70
FCO & Leg= al KM/KX/MAR ≥$50M &= lt;$500M
FCO, Legal, DOP/DDOP, & DPAP KM/KX/MAR ≥$500M<= /td>
 
Contract Clearance
Approval to make award
    KO ≤$750K ($1M TO/DOs)
&nb= sp; KO FCO ≥$750K = ($1M TO/DOs) <$6.5M
&nb= sp; Legal KM/KX/MAR ≥$6.5M = <$50M
Competitive - Peer Review Phase III
See 5601.170
FCO, Legal, &= amp; SSA  KM/KX/MAR ≥$50M &= lt;$1B
FCO, Legal, SSA, DOP/DDOP, & DPAP KM/KX/MAR ≥$1B
Non-Competitive - Peer Review Phase II
See 5601.70
FCO & Leg= al KM/KX/MAR ≥$50M &= lt;$500M
FCO, Legal, DOP/DDOP, & DPAP KM/KX/MAR ≥$500M=
 
Source Selection or Evaluation Plans
&nbs= p; KO & Legal @ >$6.5M SSA All $
 
Post Award Peer Reviews (Required for Services Only)
  KO, PM, FCO, = & Legal KM/KX/MAR ≥$50M <$1B
&nbs= p; KO, PM, FCO,= Legal, DOP/DDOP, & DPAP KM/KX/MAR ≥$1B
 
Ratifications
  Legal FCO ≤$150K
&nbs= p; Legal & K= M/KX/MAR DOP >$150K
 
 Terminations
Ter= mination for Default/Cause Legal KM/KX/MAR All $
Ter= mination for Convenience KO FCO ≤$150K<= /td>
Ter= mination for Convenience Legal KM/KX/MAR >$150K
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Regional Contracting Office (RCO-1)
Action Review Approval Thresholds
Acquisition Planning: See Note 1 regarding acquisition planning for actions below DFARS thresholds AC= RONYMS
R&a= mp;D Legal & K= M SSA ≥$10M AAC Agency Advoca= te for Competition, DDOP
Pro= duction Legal & K= M SSA ≥$25M/y= ear-$50M-all AE Acquisition Executive, Mr. Geurts
Ser= vices Category (S-CAT) V KO Component  ≥SAT &l= t;$10M KO Contracting O= fficer
S-CAT IV KO, FCO, & Legal SSM  ≥$10M <$100M DDOP Deputy Direct= or of Procurement, Charlie Bright
S-CAT III KO, FCO, Legal, & KM/KX/M= AR SSM  ≥$100M <$250M DDOP-MAR Deputy Direct= or of Procurement-Mid Atlantic Region
S-CAT II KO, FCO, Legal, & KM/KX/M= AR AE ≥$250M <$1B DOP Director of Procurement, Col Daniels
Special Interest  KO, FCO, Legal, KM/KX/MAR, &a= mp; DOP/DDOP USD(AT&L) As designated by USD(AT&L= ) DPAP Defense Procu= rement and Acquisition Policy
S-CAT I   KO, FCO, Legal, KM/KX/MAR, &a= mp; DOP/DDOP USD(AT&L) ≥$1B or >$300M/in an= y 1 year KM Mission Suppo= rt Division cognizant LNO or Chief, as applicable
KX Operations Di= vision cognizant LNO or Chief, as applicable
Type of Contract Determination & Findings  HCA Head of Contr= acting Activity, Col Daniels
Sin= gle Award IDIQ Legal & K= M/KX/MAR SPE >$112M HCD HQ Contracting Division, Chief
Award Fee  Legal & K= M/KX/MAR HCA   LNO Liaison Offic= er, as designated 
Incentive Fee <= /td> KO FCO   MAR Mid Atlantic = Region cognizant LNO or DDOP-MAR
Per= sonal Services Legal & K= M/KX/MAR HCA   PAAC Procuring Act= ivity Advocate for Competition
Undefinitized Contractual Action (UCA) Legal & K= M/KX/MAR HCA   SAT Simplified Acquisition Threshold
T&M or LH CLINs  Legal & K= M/KX/MAR HCA > $1M OR &= gt; 3 yrs SPE Senior Procur= ement Executive, Mr. Geurts
 T&M or LH CLINs  KO FCO ≤ $1M A= ND ≤ 3 yrs SSM  Senior Service Manager, PEO-SV
SSA Source Select= ion Authority, as designated
Justifications and Approvals (J&As, Brand Name Justifications, and Exceptions to Fair Opportunity USD(AT&L) Under Secreta= ry of Defense for Acquisition, Technology & Logistics
  KO KO ≤$700K
&nb= sp; Legal   PAAC >$700K <= ;$13.5M
&nb= sp; FCO, Legal, KM/KX/MAR, & AAC HCA ≥$13.5 = <$93M
&nbs= p; FCO, Legal, KM/KX/MAR, & AAC SPE ≥$93M
 Requests for Proposals, Invitations for Bids, and Requests for Quotes
    KO ≤$750K ($1M TO/DOs)
&nb= sp; Legal FCO ≥$750K = ($1M TO/DOs) <$6.5M
&nb= sp; Legal KM/KX/MAR ≥$6.5M = <$50M
Competitive - Peer Review Phas= e I
See 5601.170
FCO, Legal, &= amp; SSA  KM/KX/MAR ≥$50M &= lt;$1B
FCO, Legal, SSA, DOP/DDOP & DPAP KM/KX/MAR ≥$1B
Non-= Competitive FCO & Leg= al KM/KX/MAR ≥$50M 
Requests for Final Proposals Revisions (if applicable)
Competitive - Peer Review Pha= se II
See 5601.170
FCO, Legal, &= amp; SSA KM/KX/MAR ≥$50M &= lt;$1B
FCO, Legal, SSA, DOP/DDOP, & DPAP KM/KX/MAR ≥$1B
Business Clearance
Non-competitive - Approval to begin negotiations / Non-competitive - Approval to AWOD or begin discussions
    KO ≤$750K ($1M TO/DOs)
&nb= sp; Legal FCO ≥$750K = ($1M TO/DOs) <$6.5M
&nb= sp; Legal KM/KX/MAR ≥$6.5M = <$50M
Com= petitive FCO, Legal, &= amp; SSA  KM/KX/MAR ≥$50M
Non-Competitive - Peer Review Phase I
See 5601.70
FCO & Leg= al KM/KX/MAR ≥$50M &= lt;$500M
FCO, Legal, DOP/DDOP, & DPAP KM/KX/MAR ≥$500M<= /td>
Contract Clearance
Approval to make award
    KO ≤$750K ($1M TO/DOs)
&nb= sp; KO FCO ≥$750K = ($1M TO/DOs) <$6.5M
&nb= sp; Legal KM/KX/MAR ≥$6.5M = <$50M
Competitive - Peer Review Phase III
See 5601.170
FCO, Legal, &= amp; SSA  KM/KX/MAR ≥$50M &= lt;$1B
FCO, Legal, SSA, DOP/DDOP, & DPAP KM/KX/MAR ≥$1B
Non-Competitive - Peer Review Phase II
See 5601.70
FCO & Leg= al KM/KX/MAR ≥$50M &= lt;$500M
FCO, Legal, DOP/DDOP, & DPAP KM/KX/MAR ≥$500M<= /td>
Source Selection or Evaluation Plans
&nbs= p; KO & Legal @ >$6.5M SSA All $
Post Award Peer Reviews (Required for Services Only)
  KO, PM, FCO, = & Legal SSM  ≥$50M <$1B
&nbs= p; KO, PM, FCO, = Legal, DOP/DDOP, & DPAP SSM  ≥$1B
Ratifications
  Legal FCO ≤$150K
&nbs= p; Legal & K= M/KX/MAR DOP >$150K
 Terminations
Ter= mination for Default/Cause Legal KM/KX/MAR All $
Ter= mination for Convenience KO FCO ≤$150K<= /td>
Ter= mination for Convenience Legal KM/KX/MAR >$150K
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Marine Corps Forces Special Operations Command (MARSOC)
Action Review Approval Thresholds
Acquisition Planning: See Note 1 regarding acquisition planning for actions below DFARS thresholds AC= RONYMS
R&a= mp;D Legal & K= M/KX/MAR SSA ≥$10M AAC Agency Advoca= te for Competition, DDOP
Pro= duction Legal & K= M/KX/MAR SSA ≥$25M/y= ear-$50M-all AE Acquisition Executive, Mr. Geurts
Ser= vices Category (S-CAT) V KO Component ≥SAT &l= t;$10M KO Contracting O= fficer
S-CAT IV KO, FCO, & Legal SSM  ≥$10M <$100M DDOP Deputy Direct= or of Procurement, Charlie Bright
S-CAT III KO, FCO, Legal, & KM/KX/M= AR SSM  ≥$100M <$250M DDOP-MAR Deputy Direct= or of Procurement-Mid Atlantic Region
S-CAT II KO, FCO, Legal, & KM/KX/M= AR AE ≥$250M <$1B DOP Director of Procurement, Col Daniels
Special Interest  KO, FCO, Legal, KM/KX/MAR, &a= mp; DOP/DDOP USD(AT&L) As designated by USD(AT&L= ) DPAP Defense Procu= rement and Acquisition Policy
S-CAT I   KO, FCO, Legal, KM/KX/MAR, &a= mp; DOP/DDOP USD(AT&L) ≥$1B or >$300M/ny 1 = year KM Mission Suppo= rt Division cognizant LNO or Chief, as applicable
 = KX Operations Di= vision cognizant LNO or Chief, as applicable
Type of Contract Determination & Findings  HCA Head of Contr= acting Activity, Col Daniels
Sin= gle Award IDIQ Legal & K= M/KX/MAR SPE >$112M HCD HQ Contracting Division, Chief
Award Fee  Legal & K= M/KX/MAR HCA   LNO Liaison Offic= er, as designated 
Incentive Fee <= /td> KO FCO   MAR Mid Atlantic = Region cognizant LNO or DDOP-MAR
Per= sonal Services Legal & K= M/KX/MAR HCA   PAAC Procuring Act= ivity Advocate for Competition
Undefinitized Contractual Action (UCA) Legal & K= M/KX/MAR HCA   SAT Simplified Acquisition Threshold
T&M or LH CLINs  Legal & K= M/KX/MAR HCA > $1M OR &= gt; 3 yrs SPE Senior Procur= ement Executive, Mr. Geurts
 T&M or LH CLINs  KO FCO ≤ $1M A= ND ≤ 3 yrs SSM  Senior Service Manager, PEO-SV
 = SSA Source Select= ion Authority, as designated
Justifications and Approvals (J&As, Brand Name Justifications, and Exceptions to Fair Opportunity USD(AT&L) Under Secreta= ry of Defense for Acquisition, Technology & Logistics
  KO   KO ≤$150K
&nb= sp; Legal   PAAC >$150K <= ;$700K
&nb= sp; FCO, Legal, &= amp; KM/KX/MAR AAC ≥$700K <$13.5M
&nb= sp; FCO, Legal, KM/KX/MAR, & AAC HCA ≥$13.5 = <$93M
&nbs= p; FCO, Legal, KM/KX/MAR, & AAC SPE ≥$93M
 =
 Requests for Proposals, Invitations for Bids, and Requests for Quotes
  KO KO ≤$150K
&nb= sp; KO/Legal @$75= 0K FCO >$150K <= ;$1M
Comp= etitive FCO & Leg= al KM/KX/MAR ≥$1M
 =
Business Clearance
Non-competitive - Approval to begin negotiations / Non-competitive - Approval to AWOD or begin discussions
  KO KO ≤$150K
&nb= sp; KO/Legal @$75= 0K FCO >$150 <= $1M
&nbs= p; FCO & Leg= al KM/KX/MAR ≥$1M
 =
Contract Clearance
Approval to make award
CC KO KO ≤$150K
CC<= /td> KO/Legal @$75= 0K FCO >$150 <= $1M
CC FCO & Leg= al KM/KX/MAR ≥$1M
 =
Source Selection or Evaluation Plans
SSP KO u= p to $1M
FCO, Legal, & KM/KX/MAR @$1M
SSA All $
 =
Ratifications
Ratifications KO & Legal FCO ≤$25K
Rati= fications FCO, Legal, &= amp; KM/KX/MAR DOP >$25K
 =
 Terminations
Ter= mination for Default/Cause FCO & Legal KM/KX/MAR All $
Ter= mination for Convenience KO FCO ≤$150K<= /td>
Ter= mination for Convenience FCO & Leg= al KM/KX/MAR >$150K
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Regional Contracting Office (RCO-2)
Action Review Approval Thresholds
Acquisition Planning: See Note 1 regarding acquisition planning for actions below DFARS thresholds AC= RONYMS
R&a= mp;D Legal & K= M/KX/MAR SSA ≥$10M AAC Agency Advoca= te for Competition, DDOP
Pro= duction Legal & K= M/KX/MAR SSA ≥$25M/y= ear-$50M-all AE Acquisition Executive, Mr. Geurts
Ser= vices Category (S-CAT) V KO Component ≥SAT &l= t;$10M KO Contracting O= fficer
S-CAT IV KO, FCO, & Legal SSM  ≥$10M <$100M DDOP Deputy Direct= or of Procurement, Charlie Bright
S-CAT III KO, FCO, Legal, & KM/KX/M= AR SSM  ≥$100M <$250M DDOP-MAR Deputy Direct= or of Procurement-Mid Atlantic Region
S-CAT II KO, FCO, Legal, & KM/KX/M= AR AE ≥$250M <$1B DOP Director of Procurement, Col Daniels
Special Interest  KO, FCO, Legal, KM/KX/MAR, &a= mp; DOP/DDOP USD(AT&L) As designated by USD(AT&L= ) DPAP Defense Procu= rement and Acquisition Policy
S-CAT I   KO, FCO, Legal, KM/KX/MAR, &a= mp; DOP/DDOP USD(AT&L) ≥$1B or >$300M/any 1= year KM Mission Suppo= rt Division cognizant LNO or Chief, as applicable
 = KX Operations Di= vision cognizant LNO or Chief, as applicable
Type of Contract Determination & Findings  HCA Head of Contr= acting Activity, Col Daniels
Sin= gle Award IDIQ Legal & K= M/KX/MAR SPE >$112M HCD HQ Contracting Division, Chief
Award Fee  Legal & K= M/KX/MAR HCA   LNO Liaison Offic= er, as designated 
Incentive Fee <= /td> KO FCO   MAR Mid Atlantic = Region cognizant LNO or DDOP-MAR
Per= sonal Services Legal & K= M/KX/MAR HCA   PAAC Procuring Act= ivity Advocate for Competition
Undefinitized Contractual Action (UCA) Legal & K= M/KX/MAR HCA   SAT Simplified Acquisition Threshold
T&M or LH CLINs  Legal & K= M/KX/MAR HCA > $1M OR &= gt; 3 yrs SPE Senior Procur= ement Executive, Mr. Geurts
 T&M or LH CLINs  KO FCO ≤ $1M A= ND ≤ 3 yrs SSM  Senior Service Manager, PEO-SV
 = SSA Source Select= ion Authority, as designated
Justifications and Approvals (J&As, Brand Name Justifications, and Exceptions to Fair Opportunity USD(AT&L) Under Secreta= ry of Defense for Acquisition, Technology & Logistics
  KO   KO ≤$150K
&nb= sp; Legal   PAAC >$150K <= ;$700K
&nb= sp; FCO, Legal, &= amp; KM/KX/MAR AAC ≥$700K <$13.5M
&nb= sp; FCO, Legal, KM/KX/MAR, & AAC HCA ≥$13.5 = <$93M
&nbs= p; FCO, Legal, KM/KX/MAR, & AAC SPE ≥$93M
 =
 Requests for Proposals, Invitations for Bids, and Requests for Quotes
  KO KO ≤$150K
&nb= sp; KO/Legal @$75= 0K FCO >$150K <= ;$1M
&nbs= p; FCO & Leg= al KM/KX/MAR ≥$1M
 =
Business Clearance
Non-competitive - Approval to begin negotiations / Non-competitive - Approval to AWOD or begin discussions
  KO KO ≤$150K
&nb= sp; KO/Legal @$75= 0K FCO >$150 <= $1M
&nbs= p; FCO & Leg= al KM/KX/MAR ≥$1M
 =
Contract Clearance
Approval to make award
  KO KO ≤$150K
&nb= sp; KO/Legal @$75= 0K FCO >$150 <= $1M
&nbs= p; FCO & Leg= al KM/KX/MAR ≥$1M
 =
Source Selection or Evaluation Plans
  KO u= p to $1M
FCO, Legal, & KM/KX/MAR @$1M
SSA All $
 =
Ratifications
  KO & Legal FCO ≤$25K
&nbs= p; FCO, Legal,&a= mp; KM/KX/MAR DOP >$25K
 =
 Terminations
Ter= mination for Default/Cause FCO & Legal KM/KX/MAR All $
Ter= mination for Convenience KO FCO ≤$150K<= /td>
Ter= mination for Convenience FCO & Leg= al KM/KX/MAR >$150K
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Other Offices
Action Review Approval Thresholds
Acquisition Planning: See Note 1 regarding acquisition planning for actions below DFARS thresholds AC= RONYMS
R&a= mp;D Legal & K= X SSA ≥$10M AAC Agency Advoca= te for Competition, DDOP
Pro= duction Legal & K= X SSA ≥$25M/y= ear-$50M-all AE Acquisition Executive, Mr. Geurts
Ser= vices Category (S-CAT) V KO SSM  ≥SAT &l= t;$10M KO Contracting O= fficer
S-CAT IV KO, FCO, & Legal SSM  ≥$10M <$100M DDOP Deputy Direct= or of Procurement, Charlie Bright
S-CAT III KO, FCO, Legal, & KX SSM  ≥$100M <$250M DDOP-MAR Deputy Direct= or of Procurement-Mid Atlantic Region
S-CAT II KO, FCO, Legal, & KX AE ≥$250M <$1B DOP Director of Procurement, Col Daniels
Special Interest  KO, FCO, Legal, KX, & DOP= /DDOP USD(AT&L) As designated by USD(AT&L= ) DPAP Defense Procu= rement and Acquisition Policy
S-CAT I   KO, FCO, Legal, KX, & DOP= /DDOP USD(AT&L) ≥$1B or >$300M/any 1= year KM Mission Suppo= rt Division cognizant LNO or Chief, as applicable
 = KX Operations Di= vision cognizant LNO or Chief, as applicable
Type of Contract Determination & Findings  HCA Head of Contr= acting Activity, Col Daniels
Sin= gle Award IDIQ Legal & K= X SPE >$112M HCD HQ Contracting Division, Chief
Award Fee  Legal & K= X HCA   LNO Liaison Offic= er, as designated 
Incentive Fee <= /td> KO FCO   MAR Mid Atlantic = Region cognizant LNO or DDOP-MAR
Per= sonal Services Legal & K= X HCA   PAAC Procuring Act= ivity Advocate for Competition
Undefinitized Contractual Action (UCA) Legal & K= X HCA   SAT Simplified Acquisition Threshold
T&M or LH CLINs  Legal & K= X HCA > $1M OR &= gt; 3 yrs SPE Senior Procur= ement Executive, Mr. Geurts
 T&M or LH CLINs  KO FCO ≤ $1M A= ND ≤ 3 yrs SSM  Senior Service Manager, PEO-SV
 = SSA Source Select= ion Authority, as designated
Justifications and Approvals (J&As, Brand Name Justifications, and Exceptions to Fair Opportunity USD(AT&L) Under Secreta= ry of Defense for Acquisition, Technology & Logistics
  KO  KO ≤$150K
&nb= sp; KO & Lega= l PAAC >$150 <= $1M
&nb= sp; FCO, Legal, &= amp; KX AAC ≥$1M &l= t;$13.5M
&nb= sp; FCO, Legal, K= X, & AAC HCA ≥$13.5 = <$93M
&nbs= p; FCO, Legal, K= X, & AAC SPE ≥$93M
 =
 Requests for Proposals, Invitations for Bids, and Requests for Quotes
    KO ≤$750K
&nb= sp; Legal   FCO >$750K <= ;$1M
&nb= sp; FCO & Leg= al KX ≥$1M &l= t;$50M
Competitive - Peer Review Phas= e I
See 5601.170
FCO, Legal &a= mp; SSA  KX ≥$50M &= lt;$1B
FCO, Legal, SSA, DOP/DDOP, & DPAP KM ≥$1B
Non-= Competitive FCO & Leg= al KX ≥$50M
 =
Requests for Final Proposals Revisions (if applicable)
Competitive - Peer Review Phas= e II
See 5601.170
FCO, Legal &a= mp; SSA KM/KX ≥$50M &= lt;$1B
FCO, Legal, SSA, DOP/DDOP, & DPAP KM ≥$1B
 =
Business Clearance
Non-competitive - Approval to begin negotiations / Non-competitive - Approval to AWOD or begin discussions
    KO ≤$750K
&nb= sp; KO FCO >$750 <= $1M
&nb= sp; FCO & Leg= al KX ≥$1M &l= t;$50M
Com= petitive FCO, Legal &a= mp; SSA  KX ≥$50M
Non-Competitive - Peer Review Phase I
See 5601.70
FCO & Leg= al KX ≥$50M &= lt;$500M
FCO, Legal, DOP/DDOP, & DPAP KM ≥$500M<= /td>
 =
Contract Clearance
Approval to make award
    KO ≤$750K
&nb= sp; KO FCO >$750 <= $1M
&nb= sp; Legal & /= FCO KX ≥$1M &l= t;$50M
Competitive - Peer Review Phase III
See 5601.170
FCO, Legal &a= mp; SSA  KX ≥$50M &= lt;$1B
FCO, Legal, SSA, DOP/DDOP, & DPAP KM ≥$1B
Non-Competitive - Peer Review Phase II
See 5601.70
FCO & Leg= al KX ≥$50M &= lt;$500M
FCO, Legal, DOP/DDOP, & DPAP KM ≥$500M<= /td>
 =
Source Selection or Evaluation Plans
&n= bsp; KO up to $1M
FCO, Legal, & KX @$1M
SSA All $
 =
Post Award Peer Reviews (Required for Services Only)
  KO, PM, FCO, = & Legal KX ≥$50M <$1B
&nbs= p; KO, PM, FCO, = Legal, DOP/DDOP, & DPAP KM ≥$1B
 =
Ratifications
  KO & Legal FCO ≤$25K
&nbs= p; FCO, Legal, &= amp; KX DOP >$25K
 =
 Terminations
Ter= mination for Default/Cause FCO & Legal KX All $
Ter= mination for Convenience KO FCO ≤$150K<= /td>
Ter= mination for Convenience FCO & Leg= al KX >$150K
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Theater Special Operations Commands (TSOCs) &= amp; Contingency
Action Review Approval Thresholds
Acquisition Planning: See Note 1 regarding acquisition planning for actions below DFARS thresholds
R&a= mp;D Legal & K= X SSA ≥$10M
Pro= duction Legal & K= X SSA ≥$25M/y= ear-$50M-all
Ser= vices Category (S-CAT) V KO Component ≥SAT &l= t;$10M
S-CAT IV KO, FCO, & Legal SSM  ≥$10M <$100M
S-CAT III KO, FCO, Legal, & KM/KX SSM  ≥$100M <$250M
S-CAT II KO, FCO, Legal, & KM/KX AE ≥$250M <$1B
Special Interest  KO, FCO, Legal, KM/KX, & = DOP/DDOP USD(AT&L) As designated by USD(AT&L= )
S-CAT I   KO, FCO, Legal, KM/KX, & = DOP/DDOP USD(AT&L) ≥$1B or >$300M/any 1= year
 =
Type of Contract Determination & Findings 
Sin= gle Award IDIQ Legal & K= X SPE >$112M
Award Fee  Legal & K= X HCA  
Incentive Fee <= /td> KO FCO  
Per= sonal Services Legal & K= X HCA  
Undefinitized Contractual Action (UCA) Legal & K= X HCA  
T&M or LH CLINs  Legal & K= X HCA > $1M OR &= gt; 3 yrs
 T&M or LH CLINs  KO FCO ≤ $1M A= ND ≤ 3 yrs
 =
Justifications and Approvals (J&As, Brand Name Justifications, and Exceptions to Fair Opportunity
  KO KO ≤$250K
&nb= sp; Legal PAAC >$250K &l= t;$700K
&nb= sp; FCO, Legal &a= mp; KX AAC ≥$700K <$13.5M
&nb= sp; FCO, Legal, K= X, & AAC HCA ≥$13.5 = <$93M
&nbs= p; FCO, Legal, K= X, & AAC SPE ≥$93M
 =
Requests for Proposals, Invitations for Bids, and Requests for Quotes
  KO KO ≤$250K
&nbs= p; FCO & Leg= al KX ≥$250K<= /td>
 =
Business Clearance
Non-competitive - Approval to begin negotiations / Non-competitive - Approval to AWOD or begin discussions
  KO KO ≤$250K
&nbs= p; FCO & Leg= al KX ≥$250K<= /td>
 =
Contract Clearance
Approval to make award
  KO KO ≤$250K
&nbs= p; FCO & Leg= al KX ≥$250K<= /td>
 =
Source Selection or Evaluation Plans
&nb= sp; KO up to $250K
Legal & KX @$250K
SSA All $
 =
Ratifications
  FCO & legal FCO ≤$10K
&nbs= p; KX & lega= l DOP >$10K
 =
 Terminations
Ter= mination for Default/Cause FCO & Legal KX All $
Ter= mination for Convenience KO & Lega= l FCO ≤$250K<= /td>
Ter= mination for Convenience FCO & Leg= al KX >$250K
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Construction & A-E
Action Review Approval Const./A-E
 Requests for Proposals, Invitations for Bids, and Requests for Quotes AC= RONYMS
RFP=   KO ≤$Micro= KO Contracting O= fficer
RFP<= /td>   HCD/FCO >Micro ≤$650K DOP Director of Procurement, Col Daniels
 = KM Mission Suppo= rt Division cognizant LNO or Chief, as applicable
Business Clearance
Non-competitive - Approval to begin negotiations / Non-competitive - Approval to AWOD or begin discussions
KX Operations Di= vision cognizant LNO or Chief, as applicable
BC<= /td>   HCD/FCO <$250K HCD HQ Contracting Division, Chief
BC   KM/KX/MAR ≥$250K <$750K MAR Mid Atlantic = Region cognizant LNO or DDOP-MAR
BC   DOP ≥$750 &= lt;$1.5M
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