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(Added November 8, 2007)

 

PGI 217.78—CONTRACTS OR DELIVERY ORDERS ISSUED BY A NON-DOD AGENCY

(See DFARS 217.78 - Pop-up window, PGI Viewer mode)

 

PGI 217.7802  Policy.

 

      (1)  Reporting requirement.  By December 31, 2005, and December 31, 2006, the military departments and defense agencies must prepare a report identifying the service charges imposed on purchase made for an amount greater than the simplified acquisition threshold, during the preceding fiscal year, through a contract entered into by a non-DoD agency.

 

              (i)  Submit the report to--

 

                            Director, Defense Procurement and Acquisition Policy

                            OUSD(AT&L)DPAP

                            3060 Defense Pentagon

                            Washington, DC 20301-3060.

 

              (ii)  This reporting requirement—

 

                    (A)  Complies with subsection 854(d) of the National Defense Authorization Act for Fiscal Year 2005 (Public Law 108-375); and

 

                    (B)  Expires after submission of the report for fiscal year 2006.

 

      (2)  Supplemental information.  The Director, Defense Procurement and Acquisition Policy, maintains a web site at http://www.acq.osd.mil/dpap/cpic/cp/interagency_acquisition.html, which contains policy memoranda and additional information on the proper use of non-DoD contracts.