SOFARS PART 5617
SPECIAL CONTRACTING METHODS
The Contracting Officer shall not include options on contracts awarded under the authority cited in FAR 6.302-2, Unusual and Compelling Urgency.
(e)
(i) The Chief of the Contracting Office making an award in accordance with FAR 17.204 may approve total contract periods in excess of 5 years on a case-by-case basis, unless otherwise prohibited by statute or regulation. This authority shall not be re-delegated.
(A) All approvals shall be made prior to issuing the solicitation and shall be included in the contract file.
(B) The documentation shall specify the reasons a period longer than 5 years is needed, what cost or price and performance risks are associated with the longer period, and how the risks will be mitigated.
5617.207-90 Documenting the Contracting Officer Determination.
(a) The determination shall be made in writing and approved by the Contracting Officer prior to issuing a modification to the contractor.
(b) The contracting officer shall also make a determination of contractor responsibility prior to exercising the option (See FAR 9.103).
SUBPART 5617.5 INTERAGENCY ACQUISITIONS UNDER THE ECONOMY ACT
5617.503 Determination and Findings Requirements.
The Economy Act Determination is a decision document from the customer when a Military Interdepartmental Purchase Request (MIPR) is to be sent outside of DOD and placed on contract by another agency.
(a) When the requirement shall be purchased by a non-DOD agency covered by the FAR, the document is reviewed by legal and the signed by a Flag/General Officer or SES. The Chief, Contracting Office will review and forward the package to the approval authority for signature.
(b) When the requirement shall be purchased by an agency not covered by the FAR, the document is reviewed by legal and signed by the SPE. The Chief, Contracting Office will review and forward the package to SOAL-KA for staffing prior to its being sent to the SPE for signature.
SUBPART 5617.74 - UNDEFINITIZED CONTRACT ACTIONS
The Contracting Officer shall prepare the Determination and Finding and obtain the Director of Procurement's approval prior to issuing an Undefinitized Contract Action (UCA).
5617.7404-3 Definitization Schedule.
(a)
(3) A request to exceed the limitations of the definitization schedule of an UCA beyond the dates established in DFARS 217.7404-3(a) shall be submitted for approval to the Director of Procurement.
(4) The request shall include a statement detailing the actions taken to enforce the milestone schedule. If applicable, provide a detailed explanation of any government caused delay or any government action resulting in a substantial contribution to the delay.
HQ, United States Special Operations Command January 2001
Special Operations Acquisition and Logistics Center (SOAL-K)
SOFARS 5617