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Code of Federal Regulations (Last Updated: July 5, 2024) |
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Title 48 - Federal Acquisition Regulations System |
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Chapter 14 - Department of the Interior |
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SubChapter A - General |
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Part 1401 - Department of the Interior Acquisition Regulation System |
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Subpart 1401.70 - Acquisition Reviews |
§ 1401.7001-3 - Administrative review and approval by bureaus and offices.
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1401.7001-3 Administrative review and approval by bureaus and offices.
(a) Administrative review and approval requirements for contract actions shall be established by the HCA and issued as internal bureau procedures. At a minimum, the review and approval requirements must address a representative percentage of the overall contract actions within a bureau/office. The procedures shall include:
(1) Identifying the type and dollar amounts of the actions to be reviewed based on the volume and nature of the contracting office workload;
(2) Designating the stage(s) in the acquisition process when the review(s) shall be performed;
(3) Establishing review and approval levels based on the type and dollar amount of the action and the capabilities of the reviewing office;
(4) Specifying what information is required to review the action, which includes creating a review and approval form and mechanism for following up on the correction of deficiencies noted in the review; and
(5) Providing for periodic review of procedures and revision as required, to assure necessary controls are maintained.