Office of Acquisition and Logistics — Office of Procurement Policy Services and Warrant Management

Warrant Certification Process

Step 1: Application received from Acquisition Career Manager’s (ACM) office in FAC-C Warrant Management System	Step 2: Application documents are downloaded, printed and filed in either a new or existing folder for the individual requesting a warrant	Step 3: The Warrant Program Management (WPM) Team checks for the applicant’s current FAC-C certification and for the justification memo detailing the organizational need

Step 4: The file is forwarded to the Director, Procurement Policy Services (PPS)	Step 5: A recommendation for approval/disapproval is made by PPS Director	Step 6: PPS Director’s recommendation is forwarded to Deputy Senior Procurement Executive (DSPE) for final approval

General Information