Pre-Award
Award
Potpourri
Thresholds
100

Template used to document <SAT acquisitions prior to issuance of the RFQ

What is Simplified Acquisition Pre-Solicitation Strategy

100

Signature requirements for all contract-related documents

What are digitally signed (DoD PKI Cert) or physically signed
100

Micro-purchase threshold (Supplies)

What is $15,000

200

Required elements of a supply PR package

What are: funding document (UPR), IGE, description of supplies (salient characteristics)

200

Basis for award should reflect this RFQ language

What is FAR Provision 52.212-2 Addendum

200

ECF complete status within _ days

What is 5 days

200

Micro-purchase threshold (Services)

What is $2,500

300

Required elements of a <SAT service PR package

What are: funding document (UPR), IGE, PWS/SOW/SOO, IGF determination

300

Fair and Reasonable price determination may be based on

What are market research, previous purchases, price lists, similar items in related industry, IGE, KO knowledge, any other reasonable basis

300

Contracting Officer Representative (COR) must be appointed in JAM within _ days

What is 3 days
300

Micro-purchase threshold (construction)

What is $2,000

400

Mandatory sources for supplies

What are agency inventories, excess from other agencies, FPI, AbilityOne, wholesale supply sources

400

Class Deviations are issued to

What is provide flexibility to depart from what is prescribed in the FAR and DFARS. 

400

Examples of distribution correspondence included in contract file

What are solicitations (RFQ), awards, modifications

400

Simplified Acquisition Threshold (SAT)

What is $350,000

500

Required elements of an >SAT service PR package

What are: funding document (UPR), IGE, PWS/SOW/SOO, QASP, IGF determination, NPS certification

500

Actions that require legal review

What are >SAT solicitations/amendments, >SAT contract actions, sole source justifications, all D&Fs 

500

Threshold for simplified procedures for certain commercial products/services (FAR 13.5)

What is $9M