Service acquisitions meeting the review thresholds above will be forwarded to the appropriate approval authority for review and approval prior to issuance of the solicitation. For service acquisitions requiring USD(AT&L), ASD(NII) or DASA(P) review and approval, the acquisition strategy will be submitted to the Office of the DASA(P), ATTN: Procurement Policy and Support (SAAL-PP) to the address at 5101.290(b)(3). The acquisition strategy shall be prepared by the requiring activity in conjunction with the supporting contracting activity. At a minimum, the strategy will contain all the information included at 5137.590-7.
