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SUBPART 217.7--INTERAGENCY ACQUISITIONS: ACQUISITIONS BY NONDEFENSE AGENCIES ON BEHALF OF THE DEPARTMENT OF DEFENSE

(Revised September 21, 2015)

 

 



 217.700 Scope of subpart.
 217.701 Definitions.
 217.770 Procedures.


217.700  Scope of subpart.

 

This subpart—

 

      (a)  Implements section 854 of the National Defense Authorization Act for Fiscal Year 2005 (Pub. L. 108-375), section 801 of the National Defense Authorization Act for Fiscal Year 2008 (Pub. L. 110-181), and section 806 of the National Defense Authorization Act for Fiscal Year 2010 (Pub. L. 111-84); and

 

      (b)  Prescribes policy for the acquisition of supplies and services through the use of contracts or orders issued by non-DoD agencies.

 

217.701  Definitions.

 

As used in this subpart—

 

“Assisted acquisition” means the type of interagency contracting through which acquisition officials of a non-DoD agency award a contract or a task or delivery order for the acquisition of supplies or services on behalf of DoD.

 

“Direct acquisition” means the type of interagency contracting through which DoD orders a supply or service from a Governmentwide acquisition contract maintained by a non-DoD agency.

 

“Governmentwide acquisition contract” means a task or delivery order contract that–

 

      (i)  Is entered into by a non-defense agency; and

 

      (ii)  May be used as the contract under which property or services are procured for one or more other departments or agencies of the Federal Government.

 

217.770  Procedures.

Departments and agencies shall establish and maintain procedures for reviewing and approving orders placed for supplies and services under non-DoD contracts, whether through direct acquisition or assisted acquisition, when the amount of the order exceeds the simplified acquisition threshold. These procedures shall include—

 

      (a)  Evaluating whether using a non-DoD contract for the acquisition is in the best interest of DoD. Factors to be considered include—

 

              (1)  Satisfying customer requirements;

 

              (2)  Schedule;

 

              (3)  Cost effectiveness (taking into account discounts and fees). In order to ensure awareness of the total cost of fees associated with use of a non-DoD contract, follow the procedures at PGI 217.770(a)(3) (DFARS/PGI view); and

 

              (4)  Contract administration (including oversight);

 

      (b)  Determining that the tasks to be accomplished or supplies to be provided are within the scope of the contract to be used;

 

      (c)  Reviewing funding to ensure that it is used in accordance with appropriation limitations; and

 

      (d)  Collecting and reporting data on the use of assisted acquisition for analysis. Follow the reporting requirements in subpart 204.6.

 

 

 

 


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