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DAFFARS

DAFFARS

Change Number: DAFAC 2023-0707
Effective Date: 07/07/2023

5306.304 Approval of the Justification

5306.304 Approval of the Justification

(a)

* The Commander or Director for the locations listed in 5306.501(a)(1) and (2) serves as the Head of Procuring Activity and is the J&A approval authority for programs that are not part of a PEO portfolio. AFPEO/CM is the J&A approval authority for services that are not part of a Systems PEO portfolio.

(4) J&As for actions exceeding $100M must be coordinated with the PEO/Head of Procuring Activity and the cognizant HCA prior to SAF/AQ or SAF/SQ approval (See MP5301.601(a)(i) for staffing and coordination instructions). Changes recommended during the staffing process for SPE approval must be adjudicated by the contracting officer in coordination with the cognizant HCA prior to submitting the J&A to the SPE for approval.

(e) Changes After J&A Approval: Regardless of dollar value, if a proposed change is for a new work outside the scope of the original J&A, submit a new J&A to the appropriate approving official based on the value of the new work. New work should not commence until the J&A is approved unless authorized in accordance with FAR 6.302-2, Unusual and Compelling Urgency.

(1) Before contract award, if the dollar value is expected to exceed the authority of the original J&A approving official, submit an amended J&A to the appropriate approving official. Clearly identify the dollar increase from the approved J&A.

(2) After contract award, if the dollar value of an in-scope change exceeds the authority of the original J&A approving official, submit an amended J&A to the appropriate approving official. Clearly identify the dollar increase from the approved J&A.

(3) A new or amended J&A is not require for an increase in the estimated dollar value of in-scope work that does not exceed the authority of the original J&A approving official.

SUBPART 5306.5 — COMPETITION ADVOCATES