NAVSUP created the DON Simplified Acquisition Procedures Guide containing procedures that supplement existing policy for simplified acquisitions. The procedures apply to all HCAs that award and administer contracts (including task and delivery orders). The Guide is available on the
(b) A business case analysis (BCA) is required supporting the establishment or renewal of a BPA where the scope would create significant overlap between the proposed acquisition and existing contracts or agreements under the Federal Strategic Sourcing Initiative, GSA’s SmartBuy or an existing GWAC. Prior to release of the solicitation and following coordination with the Director, Office of Small Business Programs (OSBP), Part 1 of the BCA shall be submitted to DASN(P) by email at RDAJ&As.firstname.lastname@example.org with the subject “[Activity Name] DFARS 213.303-2 - BCA for BPAs”. If the acquisition involves Information Technology, coordination is also required with DON Chief Information Officer (DON CIO) as well as OSBP prior to submission to DASN(P).
(d)(ii) Requests for approval to use imprest funds shall be submitted to OASN(FM&C) via DASN(P) by email at RDAJ&As.email@example.com with the subject “[Activity Name] DFARS 213.305-3 – Imprest Fund Approval Request.”