Procurement Specialist
Regulations/Administrative Instructions/Guide Book (Samples)/Contract Advisories
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Use of the Government-wide
![this document is a pdf](https://webarchive.library.unt.edu/eot2008/20090109040441im_/http://dodea.edu/images/ico_pdfsm.gif)
Commercial Purchase Card
DoDEA Regulation 8000.1 - February 18, 2005
Explains the use of the Government Purchase Card expenditures on appropriated funds and is limited to official Payment Cardholders and Cardholders. The Government Purchase Card may be used to purchase authorized supplies, equipment, and non-personal services up to the micro-purchase threshold (currently $2,500 and $2,000 for construction).
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Ratification of Unauthorized Commitments
![this document is a pdf](https://webarchive.library.unt.edu/eot2008/20090109040441im_/http://dodea.edu/images/ico_pdfsm.gif)
DoDEA AI 8000.2 - March 23, 2005
Explains unauthorized commitments and why only Contracting Officers can make purchases (with the exception of GPC Cardholders).
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Procedures for Payment of Costs Associated with Arbitration
![this document is a pdf](https://webarchive.library.unt.edu/eot2008/20090109040441im_/http://dodea.edu/images/ico_pdfsm.gif)
DoDEA AI 8000.3, Fees - March 29, 2005
Explains the procedures required to obtain arbitrator services under negotiated grievance procedures.
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Advance Acquisition Planning
![this document is a pdf](https://webarchive.library.unt.edu/eot2008/20090109040441im_/http://dodea.edu/images/ico_pdfsm.gif)
DoDEA AI 8000.4 - March 29, 2005
Explains that all DoDEA purchases of $25,000 or greater shall require an Advance Acquisition Plan to ensure DoDEA's requirements are met in the most effective, economical, and timely manner.
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Fiscal Responsibility in Containing Conference Costs
![this document is a pdf](https://webarchive.library.unt.edu/eot2008/20090109040441im_/http://dodea.edu/images/ico_pdfsm.gif)
DoDEA AI 8000.5 - dated April 14, 2005
Explains that conference sites shall be selected to ensure conference costs are kept to a minimum and that strict fiscal responsibility is exercised.
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Doing Business with Contractors/Vendors
![this document is a pdf](https://webarchive.library.unt.edu/eot2008/20090109040441im_/http://dodea.edu/images/ico_pdfsm.gif)
DoDEA AI 8000.6 - dated March 23, 2005
Explains that there should be no preferential treatment to any contractor/vendor, and there should be no commitment to buy products or services prior to a competitive procurement.
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Proper Use of Non-DoD Contracts
![this document is a pdf](https://webarchive.library.unt.edu/eot2008/20090109040441im_/http://dodea.edu/images/ico_pdfsm.gif)
DoDEA AI 8000.7 - dated May 4, 2005
Explains when requiring support above the simplified acquisition threshold ($100,000), priority should be given to the use of procurement sources available first within DoDEA, second from other DoD procurement offices, and finally from non-DoD/Federal procurement offices.
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The DoDEA Procurement Customer Guide
[573k]
Explains the basics of the procurement process. The first section provides an overview of the entire acquisition cycle from cradle to grave. The second section provides guidance for planning your procurement. Document samples can be found at the end of the guide.
Finding Assistance
Contract Advisories
DoDEA Contract Advisory - February 28, 2006
[205k]
Additional Resources
Library of Internet Links