Attachment 5601-2 Table Of Contents

<!DOCTYPE html> <html lang="en" dir="ltr"><head> <title>Attachment 5601-2 Table Of Contents</title> <style> .node_view ul li{ display:none; } </style> <link type="text/css" rel="stylesheet" href="/themes/custom/acquisition_gov/css/print.min.css"> <script type="text/javascript" src="https://www.acquisition.gov/modules/contrib/printable/js/script.js"></script> </head> <body> <article data-history-node-id="43914" about="/sofars/attachment-5601-2-table-contents"> <div> <div class="field-html-file-content padding-y-1"> <html lang="en"><head></head><body><main role="main"><article role="article" aria-labelledby="ariaid-title1"><article class="nested0" aria-labelledby="ariaid-title1" id="SOFARS_Attachment_5601-2"> <h1 class="title topictitle1 Ctr 1 heading" id="ariaid-title1"> Attachment 5601-2 Table Of Contents</h1> <div class="body"> <a class="xref fm:TOC" href="#SOFARS_Attachment_5601-2-Index">Index</a> <a class="xref fm:TOC" href="#SOFARS_Attachment_5601-2.1a">Attachment 5601-2.1 a Table Of Contents</a> <a class="xref fm:TOC" href="#SOFARS_Attachment_5601-2.2a">Attachment 5601-2.2 a Table Of Contents</a> <a class="xref fm:TOC" href="#SOFARS_Attachment_5601-2.2b">Attachment 5601-2.2 b Table Of Contents</a> <a class="xref fm:TOC" href="#SOFARS_Attachment_5601-2.2c">Attachment 5601-2.2 c Table Of Contents</a> <a class="xref fm:TOC" href="#SOFARS_Attachment_5601-2.2d">Attachment 5601-2.2 d Table Of Contents</a> <a class="xref fm:TOC" href="#SOFARS_Attachment_5601-2.2e">Attachment 5601-2.2 e Table Of Contents</a> <a class="xref fm:TOC" href="#SOFARS_Attachment_5601-2.2f">Attachment 5601-2.2 f Table Of Contents</a> <a class="xref fm:TOC" href="#SOFARS_Attachment_5601-2.2g">Attachment 5601-2.2 g Table Of Contents</a> <a class="xref fm:TOC" href="#SOFARS_Attachment_5601-2.2h">Attachment 5601-2.2 h Table Of Contents</a> <a class="xref fm:TOC" href="#SOFARS_Attachment_5601-2.2i">Attachment 5601-2.2 i Table Of Contents</a> <a class="xref fm:TOC" href="#SOFARS_Attachment_5601-2.2j">Attachment 5601-2.2 j Table Of Contents</a> <a class="xref fm:TOC" href="#SOFARS_Attachment_5601-2.2k">Attachment 5601-2.2 k Table Of Contents</a> </div> <article class="topic concept nested1" aria-labelledby="ariaid-title2" id="SOFARS_Attachment_5601-2-Index"> <h2 class="title topictitle2 heading 2 Ctr" id="ariaid-title2"> Index</h2> </article><article class="topic concept nested1" aria-labelledby="ariaid-title3" id="SOFARS_Attachment_5601-2.1a"> <h2 class="title topictitle2 Ctr 2 heading" id="ariaid-title3"> Attachment 5601-2.1 a Table Of Contents</h2> <div class="body conbody"> <table class="table"><caption></caption><colgroup><col><col></colgroup><tbody class="tbody"> <tr> <td class="entry colsep-1 rowsep-1" colspan="2"> NOTES – Applicable to ALL Offices </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> 1 </td> <td class="entry colsep-1 rowsep-1"> In determining the value of OTs for the purposes of assessing compliance with the authority levels set forth below, OTs will be measured based on the value of each transaction, rather than the total value of all OTs that might be executed in a prototype project or for follow-on production. That is, a prototype project may consist of multiple transactions to the same or different parties, each of which shall be considered separately when considering dollar thresholds. Transaction value shall include all options with prices established in the OT as awarded, as well as the amount associated with any cost-sharing borne by the contractor where the basis for the OT is subsection 2371b(d)(l)(C). Regardless of value, a separate OT approval will be required for each phase prototype or follow-on production-and separately within a phase for each transaction. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> 2 </td> <td class="entry colsep-1 rowsep-1"> Anytime United States Code, regulation, or policy states a Determination is required, the determination is to be made in writing and placed in the Agreement file. USSOCOM templates are to be used when available. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> 3 </td> <td class="entry colsep-1 rowsep-1"> Peer reviews are formal and a signature block will be placed on a review routing sheet or on the actual documents being reviewed. Peer reviewers must be a warranted USSOCOM Agreements Officer and shall sign either the review routing sheet or the actual documents upon completion of their review. If a Field Office has only one warranted Agreements Officer, then an FCO review can be substituted in lieu of the peer review. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> 4 </td> <td class="entry colsep-1 rowsep-1"> Submit packages for SOF AT&L-KM/KX/KB review or approval through the cognizant program LNO. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> 5 </td> <td class="entry colsep-1 rowsep-1"> All SIGREDUX Agreement Actions will be reviewed by AO, HCD/FCO, SOF AT&L-KB, and Legal. Approval authority for SIGREDUX Ratifications and Terminations is done by the DoP. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> 6 </td> <td class="entry colsep-1 rowsep-1"> The HCD/FCO will coordinate all actions over $20M with the DoP/DDoP. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> 7 </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) must execute a written determination as prescribed at 10 U.S.C 2371b(a)(2)(B) for any transaction for a prototype project, and any follow-on production contract, that is expected to exceed $500M (including all options). The Office of the Under Secretary making the determination is responsible for Congressional notification. </td> </tr> </tbody></table> </div> </article><article class="topic concept nested1" aria-labelledby="ariaid-title4" id="SOFARS_Attachment_5601-2.2a"> <h2 class="title topictitle2 Ctr 2 heading" id="ariaid-title4"> Attachment 5601-2.2 a Table Of Contents</h2> <div class="body conbody"> <table class="table"><caption></caption><colgroup><col><col><col></colgroup><tbody class="tbody"> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW – January 2020 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> (unless further restricted by individual Agreements Officer warrant levels) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> SOF AT&L-KF/KH/KP/KW/KI/KR/KS </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> ACTION </td> <td class="entry colsep-1 rowsep-1"> REVIEW </td> <td class="entry colsep-1 rowsep-1"> APPROVAL </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1. Use of OT Authority D&F 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: See Note 1 for calculating the value of OTs that include multiple transactions, phases, or follow-on production. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Competitive OT Procedures: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $3M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $3M, but less than $10M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> HCD </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $10M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, HCD, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KM </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, HCD, Legal, SOF AT&L-KM, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, HCD, Legal, SOF AT&L-KM, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Sole source / Non-competitive OT : </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $1M, but less than $10M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> HCD </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $10M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, HCD, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KM </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, HCD, Legal, SOF AT&L-KM, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, HCD, Legal, SOF AT&L-KM, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $10M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> HCD </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $10M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, HCD, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KM </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, HCD, Legal, SOF AT&L-KM, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, HCD, Legal, SOF AT&L-KM, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 2.Requests for Proposals, Solicitations, and Requests for White Papers 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $5M, but less than $10M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> HCD </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $10M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, HCD, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L KM </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 4. Agreement Clearance 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $3M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $3M, but less than $10M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> HCD </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $10M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, HCD, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KM </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $10M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> HCD </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $10M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, HCD, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KM </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: The Agreement Clearance is the approval of the negotiated business arrangement, to include all associated documentation. Agreement Clearance review shall be requested only after negotiations have concluded, the Agreement file is finalized, to include the Agreement Analysis Document, and prior to the Agreements Officer signing the Agreement. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 5. Agreement Terminations 2 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> HCD </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, HCD, Legal, & SOF AT&L-KM </td> <td class="entry colsep-1 rowsep-1"> HCA </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1 When the HCD is also the AO, approval authority is one level above the Agreements officer. 2 When the HCD is also the AO, the approval authority will be the HCA. </td> </tr> </tbody></table> </div> </article><article class="topic concept nested1" aria-labelledby="ariaid-title5" id="SOFARS_Attachment_5601-2.2b"> <h2 class="title topictitle2 Ctr 2 heading" id="ariaid-title5"> Attachment 5601-2.2 b Table Of Contents</h2> <div class="body conbody"> <table class="table"><caption></caption><colgroup><col><col><col></colgroup><tbody class="tbody"> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> Attachment 5601-2 .2 b </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW – January 2020 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> (unless further restricted by individual Agreements Officer warrant levels) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> SOFSA </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> ACTION </td> <td class="entry colsep-1 rowsep-1"> REVIEW </td> <td class="entry colsep-1 rowsep-1"> APPROVAL </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1. Use of OT Authority D&F 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: See Note 1 for calculating the value of OTs that include multiple transactions, phases, or follow-on production. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Competitive OT Procedures: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M, but less than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $5M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KM </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KM, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KM, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Sole source / Non-competitive OT : </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $1M, but less than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $5M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KM </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KM, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KM, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $5 M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> E qual to or greater than $5 M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KM </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KM, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KM, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 2.Requests for Proposals, Solicitations, and Requests for White Papers 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M, but less than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&LKM </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 4. Agreement Clearance 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> <a class="xref" href="http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/PGI%20201_1.htm" target="_blank"> </a>Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M, but less than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KM </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KM </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: The Agreement Clearance is the approval of the negotiated business arrangement, to include all associated documentation. Agreement Clearance review shall be requested only after negotiations have concluded, the Agreement file is finalized, to include the Agreement Analysis Document, and prior to the Agreements Officer signing the Agreement. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 5. Agreement Terminations 2 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, & SOF AT&L-KM </td> <td class="entry colsep-1 rowsep-1"> HCA </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1 When the FCO is also the AO, approval authority is one level above the Agreements officer. 2 When the FCO is also the AO, the approval authority will be the HCA. </td> </tr> </tbody></table> </div> </article><article class="topic concept nested1" aria-labelledby="ariaid-title6" id="SOFARS_Attachment_5601-2.2c"> <h2 class="title topictitle2 heading 2 Ctr" id="ariaid-title6"> Attachment 5601-2.2 c Table Of Contents</h2> <div class="body conbody"> <table class="table"><caption></caption><colgroup><col><col><col></colgroup><tbody class="tbody"> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW – January 2020 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> (unless further restricted by individual Agreements Officer warrant levels) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> TAKO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> ACTION </td> <td class="entry colsep-1 rowsep-1"> REVIEW </td> <td class="entry colsep-1 rowsep-1"> APPROVAL </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1. Use of OT Authority D&F 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: See Note 1 for calculating the value of OTs that include multiple transactions, phases, or follow-on production. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Competitive OT Procedures: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M, but less than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $5M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Sole source / Non-competitive OT : </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $1M, but less than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $5M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $5M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 2.Requests for Proposals, Solicitations, and Requests for White Papers 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M, but less than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&LKB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 4. Agreement Clearance 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M, but less than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: The Agreement Clearance is the approval of the negotiated business arrangement, to include all associated documentation. Agreement Clearance review shall be requested only after negotiations have concluded, the Agreement file is finalized, to include the Agreement Analysis Document, and prior to the Agreements Officer signing the Agreement. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 5. Agreement Terminations 2 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, & SOF AT&L-KB </td> <td class="entry colsep-1 rowsep-1"> HCA </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1 When the FCO is also the AO, approval authority is one level above the Agreements officer. 2 When the FCO is also the AO, the approval authority will be the HCA. </td> </tr> </tbody></table> </div> </article><article class="topic concept nested1" aria-labelledby="ariaid-title7" id="SOFARS_Attachment_5601-2.2d"> <h2 class="title topictitle2 Ctr 2 heading" id="ariaid-title7"> Attachment 5601-2.2 d Table Of Contents</h2> <div class="body conbody"> <table class="table"><caption></caption><colgroup><col><col><col></colgroup><tbody class="tbody"> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW – January 2020 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> (unless further restricted by individual Agreements Officer warrant levels) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> USASOC </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> ACTION </td> <td class="entry colsep-1 rowsep-1"> REVIEW </td> <td class="entry colsep-1 rowsep-1"> APPROVAL </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1. Use of OT Authority D&F 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: See Note 1 for calculating the value of OTs that include multiple transactions, phases, or follow-on production. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Competitive OT Procedures: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M, but less than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $5M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Sole source / Non-competitive OT : </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $1M, but less than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $5M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $5M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 2.Requests for Proposals, Solicitations, and Requests for White Papers 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M, but less than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&LKB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 4. Agreement Clearance 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M, but less than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: The Agreement Clearance is the approval of the negotiated business arrangement, to include all associated documentation. Agreement Clearance review shall be requested only after negotiations have concluded, the Agreement file is finalized, to include the Agreement Analysis Document, and prior to the Agreements Officer signing the Agreement. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 5. Agreement Terminations 2 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, & SOF AT&L-KB </td> <td class="entry colsep-1 rowsep-1"> HCA </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1 When the FCO is also the AO, approval authority is one level above the Agreements officer. 2 When the FCO is also the AO, the approval authority will be the HCA. </td> </tr> </tbody></table> </div> </article><article class="topic concept nested1" aria-labelledby="ariaid-title8" id="SOFARS_Attachment_5601-2.2e"> <h2 class="title topictitle2 Ctr 2 heading" id="ariaid-title8"> Attachment 5601-2.2 e Table Of Contents</h2> <div class="body conbody"> <table class="table"><caption></caption><colgroup><col><col><col></colgroup><tbody class="tbody"> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW – January 2020 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> (unless further restricted by individual Agreements Officer warrant levels) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> WARCOM </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> ACTION </td> <td class="entry colsep-1 rowsep-1"> REVIEW </td> <td class="entry colsep-1 rowsep-1"> APPROVAL </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1. Use of OT Authority D&F 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: See Note 1 for calculating the value of OTs that include multiple transactions, phases, or follow-on production. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Competitive OT Procedures: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $1M, but less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $2M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Sole source / Non-competitive OT : </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $500,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $500,000, but less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $2M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $2M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 2.Requests for Proposals, Solicitations, and Requests for White Papers 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M, but less than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&LKB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 4. Agreement Clearance 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> <a class="xref" href="http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/PGI%20201_1.htm" target="_blank"> </a>Equal to or less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $1M, but less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: The Agreement Clearance is the approval of the negotiated business arrangement, to include all associated documentation. Agreement Clearance review shall be requested only after negotiations have concluded, the Agreement file is finalized, to include the Agreement Analysis Document, and prior to the Agreements Officer signing the Agreement. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 5. Agreement Terminations 2 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, & SOF AT&L-KB </td> <td class="entry colsep-1 rowsep-1"> HCA </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1 When the FCO is also the AO, approval authority is one level above the Agreements officer. 2 When the FCO is also the AO, the approval authority will be the HCA. </td> </tr> </tbody></table> </div> </article><article class="topic concept nested1" aria-labelledby="ariaid-title9" id="SOFARS_Attachment_5601-2.2f"> <h2 class="title topictitle2 heading 2 Ctr" id="ariaid-title9"> Attachment 5601-2.2 f Table Of Contents</h2> <div class="body conbody"> <table class="table"><caption></caption><colgroup><col><col><col></colgroup><tbody class="tbody"> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW – January 2020 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> (unless further restricted by individual Agreements Officer warrant levels) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NSWDG </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> ACTION </td> <td class="entry colsep-1 rowsep-1"> REVIEW </td> <td class="entry colsep-1 rowsep-1"> APPROVAL </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1. Use of OT Authority D&F 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: See Note 1 for calculating the value of OTs that include multiple transactions, phases, or follow-on production. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Competitive OT Procedures: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Sole source / Non-competitive OT : </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $100,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $100,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 2.Requests for Proposals, Solicitations, and Requests for White Papers 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&LKB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 4. Agreement Clearance 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $100,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $100,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: The Agreement Clearance is the approval of the negotiated business arrangement, to include all associated documentation. Agreement Clearance review shall be requested only after negotiations have concluded, the Agreement file is finalized, to include the Agreement Analysis Document, and prior to the Agreements Officer signing the Agreement. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 5. Agreement Terminations2 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, & SOF AT&L-KB </td> <td class="entry colsep-1 rowsep-1"> HCA </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1 When the FCO is also the AO, approval authority is one level above the Agreements officer. 2 When the FCO is also the AO, the approval authority will be the HCA. </td> </tr> </tbody></table> </div> </article><article class="topic concept nested1" aria-labelledby="ariaid-title10" id="SOFARS_Attachment_5601-2.2g"> <h2 class="title topictitle2 Ctr 2 heading" id="ariaid-title10"> Attachment 5601-2.2 g Table Of Contents</h2> <div class="body conbody"> <table class="table"><caption></caption><colgroup><col><col><col></colgroup><tbody class="tbody"> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW – January 2020 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> (unless further restricted by individual Agreements Officer warrant levels) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> MARSOC </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> ACTION </td> <td class="entry colsep-1 rowsep-1"> REVIEW </td> <td class="entry colsep-1 rowsep-1"> APPROVAL </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1. Use of OT Authority D&F 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: See Note 1 for calculating the value of OTs that include multiple transactions, phases, or follow-on production. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Competitive OT Procedures: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Sole source / Non-competitive OT : </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $100,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $100,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 2.Requests for Proposals, Solicitations, and Requests for White Papers 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&LKB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 4. Agreement Clearance 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> <a class="xref" href="http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/PGI%20201_1.htm" target="_blank">http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/PGI%20201_1.htm</a>Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $100,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $100,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: The Agreement Clearance is the approval of the negotiated business arrangement, to include all associated documentation. Agreement Clearance review shall be requested only after negotiations have concluded, the Agreement file is finalized, to include the Agreement Analysis Document, and prior to the Agreements Officer signing the Agreement. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 5. Agreement Terminations 2 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, & SOF AT&L-KB </td> <td class="entry colsep-1 rowsep-1"> HCA </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1 When the FCO is also the AO, approval authority is one level above the Agreements officer. 2 When the FCO is also the AO, the approval authority will be the HCA. </td> </tr> </tbody></table> </div> </article><article class="topic concept nested1" aria-labelledby="ariaid-title11" id="SOFARS_Attachment_5601-2.2h"> <h2 class="title topictitle2 Ctr 2 heading" id="ariaid-title11"> Attachment 5601-2.2 h Table Of Contents</h2> <div class="body conbody"> <table class="table"><caption></caption><colgroup><col><col><col></colgroup><tbody class="tbody"> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW – January 2020 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> (unless further restricted by individual Agreements Officer warrant levels) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> AID and RDA </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> ACTION </td> <td class="entry colsep-1 rowsep-1"> REVIEW </td> <td class="entry colsep-1 rowsep-1"> APPROVAL </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1. Use of OT Authority D&F 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: See Note 1 for calculating the value of OTs that include multiple transactions, phases, or follow-on production. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Competitive OT Procedures: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $1M, but less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $2M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Sole source / Non-competitive OT : </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $500,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $500,000, but less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $2M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $2M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 2.Requests for Proposals, Solicitations, and Requests for White Papers 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M, but less than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $5M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&LKB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 4. Agreement Clearance 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> <a class="xref" href="http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/PGI%20201_1.htm" target="_blank"> </a>Equal to or less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $1M, but less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $50M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: The Agreement Clearance is the approval of the negotiated business arrangement, to include all associated documentation. Agreement Clearance review shall be requested only after negotiations have concluded, the Agreement file is finalized, to include the Agreement Analysis Document, and prior to the Agreements Officer signing the Agreement. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 5. Agreement Terminations 2 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, & SOF AT&L-KB </td> <td class="entry colsep-1 rowsep-1"> HCA </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1 When the FCO is also the AO, approval authority is one level above the Agreements officer. 2 When the FCO is also the AO, the approval authority will be the HCA. </td> </tr> </tbody></table> </div> </article><article class="topic concept nested1" aria-labelledby="ariaid-title12" id="SOFARS_Attachment_5601-2.2i"> <h2 class="title topictitle2 Ctr 2 heading" id="ariaid-title12"> Attachment 5601-2.2 i Table Of Contents</h2> <div class="body conbody"> <table class="table"><caption></caption><colgroup><col><col><col></colgroup><tbody class="tbody"> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW – January 2020 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> (unless further restricted by individual Agreements Officer warrant levels) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> RCO-Joint, RCO-Pope, RCO-Pope2 and RCO-Bragg </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> ACTION </td> <td class="entry colsep-1 rowsep-1"> REVIEW </td> <td class="entry colsep-1 rowsep-1"> APPROVAL </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1. Use of OT Authority D&F 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: See Note 1 for calculating the value of OTs that include multiple transactions, phases, or follow-on production. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Competitive OT Procedures: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Sole source / Non-competitive OT: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $100,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $100,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 2.Requests for Proposals, Solicitations, and Requests for White Papers 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&LKB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 4. Agreement Clearance 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> <a class="xref" href="http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/PGI%20201_1.htm" target="_blank"> </a>Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $100,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $100,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than 1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: The Agreement Clearance is the approval of the negotiated business arrangement, to include all associated documentation. Agreement Clearance review shall be requested only after negotiations have concluded, the Agreement file is finalized, to include the Agreement Analysis Document, and prior to the Agreements Officer signing the Agreement. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 5. Agreement Terminations 2 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, & SOF AT&L-KB </td> <td class="entry colsep-1 rowsep-1"> HCA </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1 When the FCO is also the AO, approval authority is one level above the Agreements officer. 2 When the FCO is also the AO, the approval authority will be the HCA. </td> </tr> </tbody></table> </div> </article><article class="topic concept nested1" aria-labelledby="ariaid-title13" id="SOFARS_Attachment_5601-2.2j"> <h2 class="title topictitle2 heading 2 Ctr" id="ariaid-title13"> Attachment 5601-2.2 j Table Of Contents</h2> <div class="body conbody"> <table class="table"><caption></caption><colgroup><col><col><col></colgroup><tbody class="tbody"> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW – January 2020 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> (unless further restricted by individual Agreements Officer warrant levels) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> SP-1 and SP-2 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> ACTION </td> <td class="entry colsep-1 rowsep-1"> REVIEW </td> <td class="entry colsep-1 rowsep-1"> APPROVAL </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1. Use of OT Authority D&F 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: See Note 1 for calculating the value of OTs that include multiple transactions, phases, or follow-on production. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Competitive OT Procedures: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $500,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $500,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Sole source / Non-competitive OT: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $250,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $50M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $100,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $100,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $50M, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KB, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 2.Requests for Proposals, Solicitations, and Requests for White Papers 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $500,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $500,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&LKB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 4. Agreement Clearance 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> <a class="xref" href="http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/PGI%20201_1.htm" target="_blank">http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/PGI%20201_1.htm</a>Equal to or less than $500,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $500,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $100,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $100,000, but less than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $1M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KB </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: The Agreement Clearance is the approval of the negotiated business arrangement, to include all associated documentation. Agreement Clearance review shall be requested only after negotiations have concluded, the Agreement file is finalized, to include the Agreement Analysis Document, and prior to the Agreements Officer signing the Agreement. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 5. Agreement Terminations 2 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, & SOF AT&L-KB </td> <td class="entry colsep-1 rowsep-1"> HCA </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1 When the FCO is also the AO, approval authority is one level above the Agreements officer. 2 When the FCO is also the AO, the approval authority will be the HCA. </td> </tr> </tbody></table> </div> </article><article class="topic concept nested1" aria-labelledby="ariaid-title14" id="SOFARS_Attachment_5601-2.2k"> <h2 class="title topictitle2 Ctr 2 heading" id="ariaid-title14"> Attachment 5601-2.2 k Table Of Contents</h2> <div class="body conbody"> <table class="table"><caption></caption><colgroup><col><col><col></colgroup><tbody class="tbody"> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> APPROVAL LEVELS OF AUTHORITY AND DOCUMENT REVIEW – January 2020 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> (unless further restricted by individual Agreements Officer warrant levels) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> SOF AT&L-KX, TSOCs, Contingency Operations, 24 th SOW, and 905th </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> ACTION </td> <td class="entry colsep-1 rowsep-1"> REVIEW </td> <td class="entry colsep-1 rowsep-1"> APPROVAL </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1. Use of OT Authority D&F 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: See Note 1 for calculating the value of OTs that include multiple transactions, phases, or follow-on production. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Competitive OT Procedures: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $150,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $150,000, but less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $250,000, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KX </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KX, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KX, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Sole source / Non-competitive OT: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $100,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $100,000, but less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $250,000, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KX </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KX, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KX, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $50,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $50,000, but less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $250,000, but less than $100M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KX </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $100M, but less than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KX, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $500M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, SOF AT&L-KX, HCA, & SPE </td> <td class="entry colsep-1 rowsep-1"> USD(R&E) or USD(A&S) </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 2.Requests for Proposals, Solicitations, and Requests for White Papers 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $150,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $150,000, but less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&LKX </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 4. Agreement Clearance 1 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> <a class="xref" href="http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/PGI%20201_1.htm" target="_blank">http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/PGI%20201_1.htm</a>Equal to or less than $150,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $150,000, but less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KX </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Using other than RDT&E Funds: </td> <td class="entry colsep-1 rowsep-1"> </td> <td class="entry colsep-1 rowsep-1"> </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $50,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> AO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $50,000, but less than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or greater than $250,000 </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal </td> <td class="entry colsep-1 rowsep-1"> SOF AT&L-KX </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> NOTE: The Agreement Clearance is the approval of the negotiated business arrangement, to include all associated documentation. Agreement Clearance review shall be requested only after negotiations have concluded, the Agreement file is finalized, to include the Agreement Analysis Document, and prior to the Agreements Officer signing the Agreement. </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 5. Agreement Terminations 2 </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Equal to or less than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, Legal </td> <td class="entry colsep-1 rowsep-1"> FCO </td> </tr> <tr> <td class="entry colsep-1 rowsep-1"> Greater than $2M </td> <td class="entry colsep-1 rowsep-1"> Peer Review, FCO, Legal, & SOF AT&L-KX </td> <td class="entry colsep-1 rowsep-1"> HCA </td> </tr> <tr> <td class="entry colsep-1 rowsep-1" colspan="3"> 1 When the FCO is also the AO, approval authority is one level above the Agreements officer. 2 When the FCO is also the AO, the approval authority will be the HCA. </td> </tr> </tbody></table> </div> </article></article> </article></main></body></html></div> <div class="node_view"></div> </div> </article> </body> </html>

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Attachment 5601-2 Table Of Contents