Attachment 5601-1
USSOCOM Review Process and Approval Levels
Index
1. SOAL-KA Review Package Contents Checklist
2. Approval Levels of Authority & Document Review
a. NAVSPEC WAR GP 1 & 2, NAVSBS 1 & 2, NAV SPEC DEV GP, 24th STS, SOCPAC
b. TAKO
c. SOAL-KB and SOFSA
d. AFSOC and USASOC
e. RDA
f. Integrated Aviation System 21 Working Groups
g. JSOC
h. SOTF
i. Other Offices
Attachment 5601-1.1
REVIEW PACKAGE CONTENTS CHECKLIST
Competitive Solicitations: Solicitation Acquisition Plan (as applicable) Evaluation Plan Source Selection Plan Administrative Checklist Local Legal Review |
Non-Competitive Solicitations: Solicitation Justification & Approval Administrative Checklist Local Legal Review Acquisition Plan (as applicable) |
Business Clearance - Competitive: Draft Competitive Range Determination Business Clearance Memorandum Evaluation Plan Local Legal Review Administrative Checklist Model Contract w/ applicable terms and conditions (See Note 2) |
Business Clearance: Non-Competitive & Modifications: Business Clearance Memorandum Proposal Audit Reports Administrative Checklist Local Legal Review Model Contract w/ applicable terms and conditions (See Note 2) |
Contract Clearance - Competitive Contract Technical Evaluation Final Business Clearance Memorandum Copy of Deficiency Letter Administrative Checklist Local Legal Review Contract file items as requested by the reviewer |
Contract Clearance - Non-Competitive Contract Final Business Clearance Memorandum Administrative Checklist Local Legal Review Contract file items as requested by the reviewer |
Notes:
1. All documents listed above are to be included in packages sent for review to SOAL-KA as required and applicable to the specific contracting action.
2. The Contract Clearance review may be waived by the Business Clearance Approval Authority. Details of the negotiation must be documented and included in the post-negotiation portion of the Business Clearance Memorandum in accordance with FAR 15.406-3.
Attachment 5601-1.2a APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW (unless further restricted by individual Contracting Officer warrant levels) NAVSPECWAR GP 1 & 2, NAVSBS 1 & 2, NAVSPECWAR DEV GP, 24th STS, and SOCPAC | |||
ACTION |
REVIEW |
APPROVAL | |
1. Acquisition Plans: | |||
This section is not applicable to the subject contracting offices. | |||
2. Type of Contract (D&F): | |||
Letter Personal Service Contract Undefinitized Contractual Action (UCA) |
SOAL-KA & Legal SOAL-KA & Legal SOAL-KA & Legal |
DOP SPE DOP | |
3. Justification and Approvals (J&As): | |||
$2,500 up to $100,000 $100,000 up to $500,000 $500,000 up to $10,000,000 Over $10,000,000 |
CO/KO Legal CO/KO, SOAL-KA, Legal CO/KO, SOAL-KA, Legal |
CO/KO CO/KO CAG SPE | |
4. Competitive Requests for Proposal, Invitations for Bid, Requests for Quote, and Amendments: | |||
Up to $100,000 $100,000 - $500,00 |
CO/KO Chief, Contracting Office |
CO/KO SOAL-KA | |
5. Source Selection or Evaluation Plans: | |||
Up to $100,000 100,000 - $500,000 |
Chief, Contracting Office SOAL-KA |
SSA SSA | |
6. Ratifications: | |||
Up to $25,000 $25,000 and above |
CO/KO & Legal Chief, Contracting Office & Legal |
Chief, Contracting Office SOAL-KA | |
7. Terminations: | |||
Termination for Default Termination for Convenience (up to $100,000 Termination for Convenience (Over $100,000) |
Chief, Contracting Office & Legal KO/CO Chief, Contracting Office & Legal |
SOAL-KA Chief, Contracting Office SOAL-KA |
Attachment 5601-1.2b APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW (unless further restricted by individual Contracting Officer warrant levels) TAKO | |||
ACTION |
REVIEW |
APPROVAL | |
1. Acquisition Plans* | |||
Development:
Over $5 million Production or Services:
Over $15 million in any one year or over $30 million for all years. Other: Over $50 million |
SOAL-KA & Legal SOAL-KA & Legal SOAL-KA & Legal |
SSA SSA SSA | |
2. Type of Contract (D&F): | |||
Letter Personal Service Contract Undefinitized Contractual Action (UCA) |
SOAL-KA & Legal SOAL-KA & Legal SOAL-KA & Legal |
DOP SPE DOP | |
3. Justification and Approvals (J&As): | |||
Up to $500,000 $500,000 up to $5,000,000 $5,000,000 up to $10,000,000 Over $10,000,000 |
CO/KO Legal SOAL-KA & Legal SOAL-KA, Legal, CAG |
CO/KO Local Competition Advocate CAG SPE | |
4. Competitive Requests for Proposal, Invitations for Bid, and Amendments: | |||
Up to $500,000 $500,000 up to $5,000,000 Over $5,000,000 |
CO/KO Legal Chief, Contracting Office & Legal |
CO/KO Chief, Contracting Office SOAL-KA | |
5. Business Clearance: | |||
Up to $500,000 $500,000 up to $5,000,000 Over $5,000,000 |
CO/KO CO/KO Chief, Contracting Office & Legal |
CO/KO Chief, Contracting Office SOAL-KA |
6. Contract Clearance:** | ||
Up to $500,000 $500,000 up to $5,000,000 Over $5,000,000 |
CO/KO CO/KO Chief, Contracting Office & Legal |
CO/KO Chief, Contracting Office SOAL-KA |
7. Source Selection or Evaluation Plans: | ||
Up to $5,000,000 $5,000,000 and above |
CO/KO Chief, Contracting Office & Legal |
SSA SSA |
8. Ratifications: | ||
Up to $100,000 $100,000 and above |
CO/KO & Legal Chief, Contracting Office & Legal |
Chief, Contracting Office SOAL-KA |
9. Terminations: | ||
Termination for Default Termination for Convenience (up to $5,000,000 Termination for Convenience (Over $5,000,000) |
Chief, Contracting Office & Legal CO/KO Chief, Contracting Office & Legal |
SOAL-KA Chief, Contracting Office SOAL-KA |
* A Single Acquisition Management Plan (SAMP) may be used in lieu of an Acquisition Plan.
** Contract Clearance review and approval may be waived by the Business Clearance Approval Authority. Details of the negotiation must be documented in the post-negotiation Business Clearance Memorandum in accordance with FAR 15.406-3.
Attachment 5601-1.2c APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW (unless further restricted by individual Contracting Officer warrant levels) SOAL-KB and SOFSA | |||
ACTION |
REVIEW |
APPROVAL | |
1. Acquisition Plans* | |||
Development:
Over $5 million Production or Services:
Over $15 million in any one year or over $30 million for all years. Other: Over $50 million |
SOAL-KA & Legal SOAL-KA & Legal SOAL-KA & Legal |
SSA SSA SSA | |
2. Type of Contract (D&F): | |||
Letter Personal Service Contract Undefinitized Contractual Action (UCA) |
SOAL-KA & Legal SOAL-KA & Legal SOAL-KA & Legal |
DOP SPE DOP | |
3. Justification and Approvals (J&As): | |||
$100,000 up to $500,000 $500,000 up to $5,000,000 $5,000,000 up to $10,000,000 Over $10,000,000 |
Legal Legal SOAL-KA & Legal SOAL-KA, Legal, CAG |
CO/KO Local Competition Advocate CAG SPE | |
4. Competitive Requests for Proposal, Invitations for Bid, and Amendments: | |||
Up to $500,000 $500,000 up to $5,000,000 Over $5,000,000 |
CO/KO Legal SOAL-KA & Legal |
CO/KO Chief, Contracting Office Chief, Contracting Office | |
5. Business Clearance: | |||
Up to $500,000 $500,000 up to $5,000,000 Over $5,000,000 |
CO/KO CO/KO SOAL-KA & Legal |
CO/KO Chief, Contracting Office Chief, Contracting Office |
6. Contract Clearance:** | ||
Up to $500,000 $500,000 up to $5,000,000 Over $5,000,000 |
CO/KO CO/KO SOAL-KA & Legal |
CO/KO Chief, Contracting Office Chief, Contracting Office |
7. Source Selection or Evaluation Plans: | ||
Up to $5,000,000 $5,000,000 and above |
CO/KO SOAL-KA & Legal |
SSA SSA |
8. Ratifications: | ||
Up to $100,000 $100,000 and above |
CO/KO & Legal Legal |
Chief, Contracting Office SOAL-KA |
9. Terminations: | ||
Termination for Default Termination for Convenience (up to $5,000,000 Termination for Convenience (Over $5,000,000) |
Legal CO/KO Legal |
DOP Chief, Contracting Office Chief, Contracting Office |
* A Single Acquisition Management Plan (SAMP) may be used in lieu of an Acquisition Plan.
** Contract Clearance review and approval may be waived by the Business Clearance Approval Authority. Details of the negotiation must be documented and included in the post-negotiation Business Clearance Memorandum in accordance with FAR 15.406-3.
Attachment 5601-1.2d APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW (unless further restricted by individual Contracting Officer warrant levels) AFSOC and USASOC | |||
ACTION |
REVIEW |
APPROVAL | |
1. Acquisition Plans* | |||
(a) Development:
Over $5 million (b) Production or Services:
Over $15 million in any year one year or over $30 million for all years. (c) Other:
Over $50 million |
SOAL-KA & Legal SOAL-KA & Legal SOAL-KA & Legal |
SSA SSA SSA | |
2. Type of Contract (D&F): | |||
Letter Personal Service Contract Undefinitized Contractual Action (UCA) |
SOAL-KA & Legal SOAL-KA & Legal SOAL-KA & Legal |
DOP SPE DOP | |
3. Justification and Approvals (J&As): | |||
Up to $500,000 $500,000 up to $1,000,000 $1,000,000 up to $10,000,000 Over $10,000,000 |
CO/KO Legal SOAL-KA & Legal SOAL-KA, Legal, CAG |
CO/KO Local Competition Advocate CAG SPE | |
4. Competitive Requests for Proposal, Invitations for Bid, and Amendments: | |||
Up to $500,000 $500,000 up to $1,000,000 Over $1,000,000 |
CO/KO Legal Legal |
CO/KO Chief, Contracting Office SOAL-KA | |
5. Business Clearance: | |||
Up to $500,000 $500,000 up to $1,000,000 Over $1,000,000 |
CO/KO CO/KO Legal |
CO/KO Chief, Contracting Office SOAL-KA | |
6. Contract Clearance:** | |||
Up to $500,000 $500,000 up to $1,000,000 Over $1,000,000 |
CO/KO CO/KO Legal |
CO/KO Chief, Contracting Office SOAL-KA |
7. Source Selection or Evaluation Plans: | ||
Up to $1,000,000 Over $1,000,000 |
CO/KO SOAL-KA & Legal |
SSA SSA |
8. Ratifications: | ||
Up to $100,000 Over $100,000 |
CO/KO & Legal Legal |
Chief, Contracting Office SOAL-KA |
9. Terminations: | ||
Termination for Default Termination for Convenience (up to $100,000 Termination for Convenience (Over $100,000) |
Legal CO/KO Legal |
SOAL-KA Chief, Contracting Office SOAL-KA |
* A Single Acquisition Management Plan (SAMP) may be used in lieu of an Acquisition Plan.
** Contract Clearance review and approval may be waived by the Business Clearance Approval Authority. Details of the negotiation must be documented and included in the post-negotiation Business Clearance Memorandum in accordance with FAR 15.406-3.
Attachment 5601-1.2e APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW (unless further restricted by individual Contracting Officer warrant levels) RDA | |||
ACTION |
REVIEW |
APPROVAL | |
1. Acquisition Plans* | |||
(a) Development:
Over $5 million (b) Production or Services:
Over $15 million in any year one year or over $30 million for all years. (c) Other:
Over $50 million |
SOAL-KA & Legal SOAL-KA & Legal SOAL-KA & Legal |
SSA SSA SSA | |
2. Type of Contract (D&F): | |||
Letter Personal Service Contract Undefinitized Contractual Action (UCA) |
SOAL-KA & Legal SOAL-KA & Legal SOAL-KA & Legal |
DOP SPE DOP | |
3. Justification and Approvals (J&As): | |||
Up to $500,000 $500,000 up to $2,500,000 $2,500,000 up to $10,000,000 Over $10,000,000 |
CO/KO Legal SOAL-KA & Legal SOAL-KA, Legal, CAG |
CO/KO Local Competition Advocate CAG SPE | |
4. Competitive Requests for Proposal, Invitations for Bid, and Amendments: | |||
Up to $500,000 $500,000 up to $1,000,000 Over $1,000,000 |
CO/KO Legal Chief, Contracting Office & Legal |
CO/KO Chief, Contracting Office SOAL-KA | |
5. Business Clearance: | |||
Up to $500,000 $500,000 up to $1,000,000 Over $1,000,000 |
CO/KO CO/KO Chief, Contracting Office & Legal |
CO/KO Chief, Contracting Office SOAL-KA | |
6. Contract Clearance:** | |||
Up to $500,000 $500,000 up to $1,000,000 Over $1,000,000 |
CO/KO CO/KO Chief, Contracting Office & Legal |
CO/KO Chief, Contracting Office SOAL-KA |
7. Source Selection or Evaluation Plans: | ||
Up to $1,000,000 Over $1,000,000 |
CO/KO SOAL-KA & Legal |
SSA SSA |
8. Ratifications: | ||
Up to $100,000 Over $100,000 |
CO/KO & Legal Chief, Contracting Office & Legal |
Chief, Contracting Office SOAL-KA |
9. Terminations: | ||
Termination for Default Termination for Convenience (up to $100,000 Termination for Convenience (Over $100,000) |
Chief, Contracting Office & Legal CO/KO Chief, Contracting Office & Legal |
SOAL-KA Chief, Contracting Office SOAL-KA |
* A Single Acquisition Management Plan (SAMP) may be used in lieu of an Acquisition Plan.
** Contract Clearance review and approval may be waived by the Business Clearance Approval Authority. Details of the negotiation must be documented and included in the post-negotiation Business Clearance Memorandum in accordance with FAR 15.406-3.
Attachment 5601-1.2f APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW (unless further restricted by individual Contracting Officer warrant levels) IAS 21 WG | |||
ACTION |
REVIEW |
APPROVAL | |
1. Acquisition Plans* | |||
(a) Development::
Over $30 million (b) Production or Services:
Over $15 million in any one year or over $30 million for all years. (c) Other:
Over $50 million |
IAS 21 WG/AATD, CO/KO, Legal, & Chief, Contracting Office, IAS 21 WG/AATD, CO/KO, Legal, & Chief, Contracting Office, IAS 21 WG/AATD, CO/KO, Legal, & Chief, Contracting Office |
SSA SSA SSA | |
2. Type of Contract (D&F): | |||
Letter Personal Service Contract Undefinitized Contractual Action (UCA) |
IAS 21 WG/AATD, CO/KO, Legal, & Chief, Contracting Office IAS 21 WG/AATD, CO/KO, Legal, Chief, Contracting Office, SOAL-KA IAS 21 WG/AATD, CO/KO, Legal, & Chief, Contracting Office |
DOP SPE DOP | |
3. Justification and Approvals (J&As): | |||
$2,500 up to $500,000 $500,000 up to $10,000,000 Over $10,000,000 |
IAS 21 WG/AATD & Legal IAS 21 WG/AATD, CO/KO, SOAL-KA, Legal, & Chief, Contracting Office IAS 21 WG/AATD, CO/KO, SOAL-KA, Legal, & Chief, Contracting Office, CAG |
CO/KO CAG SPE | |
4. Competitive Requests for Proposal, Invitations for Bid, and Amendments: | |||
Up to $500,000 $500,000 up to $50,000,000 Over $50,000,000 |
IAS 21 WG/AATD & Legal IAS 21 WG/AATD, CO/KO, & Legal IAS 21 WG/AATD, CO/KO, Legal, & Chief, Contracting Office |
CO/KO Chief, Contracting Office SOAL-KA |
5. Business Clearance: | ||
Up to $500,000 $500,000 up to $50,000,000 Over $50,000,000 |
IAS 21 WG/AATD & Legal IAS 21 WG/AATD, CO/KO, & Legal IAS 21 WG/AATD, CO/KO, Legal, Chief, Contracting Office, & Director, IAS 21 WG |
CO/KO Chief, Contracting Office SOAL-KA |
6. Contract Clearance:** | ||
Up to $500,000 $500,000 up to $50,000,000 Over $50,000,000 |
IAS 21 WG/AATD & Legal IAS 21 WG/AATD, CO/KO, & Legal IAS 21 WG/AATD, CO/KO, Legal, & Chief, Contracting Office |
CO/KO Chief, Contracting Office SOAL-KA |
7. Source Selection or Evaluation Plans: | ||
Up to $50,000,000 Over $50,000,000 |
IAS 21 WG/AATD, CO/KO, Legal, & Chief, Contracting Office IAS 21 WG/AATD, CO/KO, Legal, Chief, Contracting Office, & SOAL-KA |
SSA SSA |
8. Ratifications: | ||
Up to $100,000 $100,000 and above |
IAS 21 WG/AATD, CO/KO, & Legal IAS 21 WG AATD, CO/KO, Legal, & Chief, Contracting Office |
Chief, Contracting Office SOAL-KA |
9. Terminations: | ||
Termination for Default Termination for Convenience (up to $500,000 Termination for Convenience (Over $500,000) |
IAS 21 WG/AATD, CO/KO, Legal, Chief, Contracting Office, & Director, IAS 21 WG IAS 21 WG/AATD, CO/KO, & Legal IAS 21 WG/AATD, CO/KO, Legal, & Chief, Contracting Office |
SOAL-KA Chief, Contracting Office SOAL-KA |
* A Single Acquisition Management Plan (SAMP) may be used in lieu of an Acquisition Plan.
** Contract Clearance review and approval may be waived by the Business Clearance Approval Authority. Details of the negotiation must be documented and included in the post-negotiation Business Clearance Memorandum in accordance with FAR 15.406-3.
Attachment 5601-1.2f APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW (unless further restricted by individual Contracting Officer warrant levels) JSOC | |||
ACTION |
REVIEW |
APPROVAL | |
1. Acquisition Plans: | |||
This section not applicable to this office. | |||
2. Type of Contract (D&F): | |||
Letter Personal Service Contract Undefinitized Contractual Action UCA) |
SOAL-KA & Legal SOAL-KA & Legal SOAL-KA & Legal |
DOP SPE DOP | |
3. Justification and Approvals (J&As): | |||
Up to $100,000 $100,000 up to $500,000 $500,000 up to $10,000,000 Over $10,000,00 |
CO/KO CO/KO CO/KO, SOAL-KA, Legal CO/KO, SOAL-KA, Legal, CAG |
CO/KO Local Competition Advocate CAG SPE | |
4. Competitive Requests for Proposal, Invitations for Bid, and Amendments: | |||
Up to $500,000 |
CO/KO |
CO/KO | |
5. Business Clearance: | |||
Up to $500,000 |
CO/KO |
CO/KO | |
6. Contract Clearance:* | |||
Up to $500,000 |
CO/KO |
CO/KO | |
7. Source Selection or Evaluation Plans: | |||
Up to $500,000 |
CO/KO |
SSA | |
8. Ratifications: | |||
Up to $100,000 Over $100,000 |
CO/KO & Legal Chief, Contracting Office & Legal |
Chief, Contracting Office SOAL-KA | |
9. Terminations: | |||
Termination for Default Termination for Convenience (up to $100,000 Termination for Convenience (Over $100,000) |
Chief, Contracting Office & Legal CO/KO Chief, Contracting Office & Legal |
SOAL-KA Chief, Contracting Office SOAL-KA |
Attachment 5601-1.2g APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW (unless further restricted by individual Contracting Officer warrant levels) SOTF | |||
ACTION |
REVIEW |
APPROVAL | |
1. Acquisition Plans:* | |||
(a) Development:
Over $5 million (b) Production or Services:
Over $15 million in any year one year or over $30 million for all years. (c) Other:
Over $50 million |
SOAL-KA & Legal SOAL-KA & Legal SOAL-KA & Legal |
SSA SSA SSA | |
2. Type of Contract (D&F): | |||
Letter Personal Service Contract Undefinitized Contractual Action (UCA) |
SOAL-KA & Legal SOAL-KA & Legal SOAL-KA & Legal |
DOP SPE DOP | |
3. Justification and Approvals (J&As): | |||
Up to $100,000 $100,000 up to $500,000 $500,000 up to $10,000,000 Over $10,000,000 |
CO/KO Legal SOAL-KA & Legal SOAL-KA, Legal, CAG |
CO/KO Local Competition Advocate CAG SPE | |
4. Competitive Requests for Proposal, Invitations for Bid, and Amendments: | |||
Up to $500,000 Over $500,000 |
CO/KO Chief, Contracting Office |
CO/KO SOAL-KA | |
5. Business Clearance: | |||
Up to $500,000 Over $500,000 |
CO/KO Chief, Contracting Office |
CO/KO SOAL-KA |
6. Contract Clearance:** | ||
Up to $500,000 Over $500,000 |
CO/KO Chief, Contracting Office |
CO/KO SOAL-KA |
7. Source Selection or Evaluation Plans: | ||
Up to $500,000 Over $500,000 |
CO/KO Chief, Contracting Office & Legal |
SSA SSA |
8. Ratifications: | ||
Up to $100,000 Over $100,000 |
CO/KO & Legal Chief, Contracting Office & Legal |
Chief, Contracting Office SOAL-KA |
9. Terminations: | ||
Termination for Default Termination for Convenience (up to $100,000 Termination for Convenience (Over $100,000) |
Chief, Contracting Office & Legal CO/KO Chief, Contracting Office & Legal |
SOAL-KA Chief, Contracting Office SOAL-KA |
* A Single Acquisition Management Plan (SAMP) may be used in lieu of an Acquisition Plan.
** Contract Clearance review and approval may be waived by the Business Clearance Approval Authority. Details of the negotiation must be documented and included in the Post Negotiation Business Clearance Memorandum in accordance with FAR 15.406-3.
Attachment 5601-1.2i APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW (unless further restricted by individual Contracting Officer warrant levels) Other Offices | |||
ACTION |
REVIEW |
APPROVAL | |
1. Acquisition Plans* | |||
(a) Development:
Over $5 million (b) Production or Services:
Over $15 million in any year one year or over $30 million for all years. (c) Other:
Over $50 million |
SOAL-KA & Legal SOAL-KA & Legal SOAL-KA & Legal |
SSA SSA SSA | |
2. Type of Contract (D&F): | |||
Letter Personal Service Contract Undefinitized Contractual Action (UCA) |
SOAL-KA & Legal SOAL-KA & Legal SOAL-KA & Legal |
DOP SPE DOP | |
3. Justification and Approvals (J&As): | |||
Up to $500,000 $500,000 up to $10,000,000 Over $10,000,000 |
CO/KO SOAL-KA & Legal SOAL-KA, Legal, CAG |
CO/KO CAG SPE | |
4. Competitive Requests for Proposal, Invitations for Bid, and Amendments: | |||
Up to $500,000 $500,000 up to $1,000,000 Over $1,000,000 |
CO/KO Legal Chief, Contracting Office & Legal |
CO/KO Chief, Contracting Office SOAL-KA | |
5. Business Clearance: | |||
Up to $500,000 $500,000 up to $1,000,000 Over $1,000,000 |
CO/KO CO/KO Chief, Contracting Office & Legal |
CO/KO Chief, Contracting Office SOAL-KA | |
6. Contract Clearance:** | |||
Up to $500,000 $500,000 up to $1,000,000 Over $1,000,000 |
CO/KO CO/KO Chief, Contracting Office & Legal |
CO/KO Chief, Contracting Office SOAL-KA |
7. Source Selection or Evaluation Plans: | ||
Up to $1,000,000 Over $1,000,000 |
CO/KO SOAL-KA & Legal |
SSA SSA |
8. Ratifications: | ||
Up to $100,000 Over $100,000 |
CO/KO & Legal Chief, Contracting Office & Legal |
Chief, Contracting Office SOAL-KA |
9. Terminations: | ||
Termination for Default Termination for Convenience (up to $100,000 Termination for Convenience (Over $100,000) |
Chief, Contracting Office & Legal CO/KO Chief, Contracting Office & Legal |
SOAL-KA Chief, Contracting Office SOAL-KA |
* A Single Acquisition Management Plan (SAMP) may be used in lieu of an Acquisition Plan.
** Contract Clearance review and approval may be waived by the Business Clearance Approval Authority. Details of the negotiation must be documented and included in the post-negotiation Business Clearance Memorandum in accordance with FAR 15.406-3.