what is the naf simplified acquisition threshold
(7) 31 U.S.C. (c) See 5.102(a)(6) for the requirement to post a brand name justification or documentation required by 13.106-1(b) or 13.501. (1) The contracting officer has broad discretion in fashioning suitable evaluation procedures. (iii) Solicitations are not required to state the relative importance assigned to each evaluation factor and subfactor, nor are they required to include subfactors. (d) When publicizing contract actions funded in whole or in part by the American Recovery and Reinvestment Act of 2009 (Pub. In addition, a copy of the itemized budget for the contract amount should … (iv) A comparison with similar items in a related industry; Each agency using imprest funds and third party drafts shall-. (B) If the contracting officer chooses not to include price or cost as an evaluation factor for the contract award, in accordance with paragraph (a)(2)(iv)(A) of this section, the contracting officer shall consider price or cost as one of the factors in the selection decision for each order placed under the contract. (b) Each purchase order modification shall identify the order it modifies and shall contain an appropriate modification number. (a) Each purchase using imprest funds or third party drafts shall be based upon an authorized purchase requisition, contracting officer verification statement, or other agency approved method of ensuring that adequate funds are available for the purchase. (1) Has an estimated value above the simplified acquisition threshold; This includes use of the provisions and clauses in subpart 12.3. (b) Evaluation procedures. 13.005 List of laws inapplicable to contracts and subcontracts at or below the simplified acquisition threshold. (d) Limit the distribution of copies of purchase orders and related forms to the minimum deemed essential for administration and transmission of contractual information. The purpose of these simplified procedures is to vest contracting officers with additional procedural discretion and flexibility, so that commercial item acquisitions in this dollar range may be solicited, offered, evaluated, and awarded in a simplified manner that maximizes efficiency and economy and minimizes burden and administrative costs for both the Government and industry (10 U.S.C.2304(g) and 2305 and 41 U.S.C.3305, 3306, and chapter 37, Awarding of Contracts. This authority is not delegable. Although this may seem like a minor update, it will cause changes across the federal contracting landscape, will alter the FAR, and will result in more contracts being issued under the Micro-Purchase and Simplified Acquisition Thresholds. (i) In an impartial manner; and See subpart 32.11 for instructions for use of the appropriate clause in purchase orders. (2) A paper purchase document may be issued if necessary to ensure that the supplier and the purchaser agree concerning the transaction. (2) Purchases using this authority must have a clear and direct relationship to the support of a contingency operation; or the defense against or recovery from cyber, nuclear, biological, chemical, or radiological attack; international disaster assistance; or an emergency or major disaster. A lease acquired under this acquisition method was previously referred to as a simplified lease acquisition threshold (SLAT) lease or "short form" lease. (1) 12.403 and 52.212-4(l) or (m) for commercial items; or (iii) Notice is not required under 5.101. (ii) Qualified sources are willing to accept BPAs; and (ii) May be modified to fit the individual acquisition to add other needed clauses, or those clauses may be added separately. (3) The use of this procedure would avoid the writing of numerous purchase orders. 13.307 Forms. Contracting officers may use any simplified acquisition procedure in this part, subject to any specific dollar limitation applicable to the particular procedure. (b) In making purchases, contracting officers should-. 13.301 Governmentwide commercial purchase card. The contract file must include-. (b) A requirement that invoices be submitted directly to the finance or other office designated in the order, or in the case of unpriced purchase orders, to the contracting officer (see 13.302-2(c)). (ii) Supporting the award decision if other than price-related factors were considered in selecting the supplier; and (v) Past experience concerning specific dealers’ prices. (f) A system is in place to ensure- Do not cite accounting and appropriation data (see 13.303-5(e)(4)). (2) The number of offers received; Subpart 13.1 - Procedures (c) The Governmentwide commercial purchase card may be used to- 2021-05/3-10-2021- Download Entire FAR - HTML PDF. (2) Contain a determinable date by which delivery of the supplies or performance of the services is required;