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(a) (1) (A) Over $11.5 million and not to exceed the dollar threshold identified at DFARS 237.170-2(a)(2):

(1) For non-Program Executive Officer (PEO) managed items obtain approval of the HCA.

(2) For PEO managed items obtain approval of the PEO.

(B) At or below $11.5 million:

(1) For non-PEO managed items obtain approval of the Principal Assistant Responsible for Contracting (PARC).

(2) For PEO managed items obtain approval of the Program Manager (PM)

(2) Follow the approval requirements at DFARS 237.170-2(a)(2) for acquisitions exceeding the dollar threshold identified at that DFARS subsection.

[AFARS Revision #21, dated May 22, 2007]

(b) Approval will be in accordance with the oversight of service acquisition review thresholds described in 5137.590-4.

(c) See 5117.7802 for the Army review and approval requirements for direct and assisted acquisitions addressed in Enclosure 2, paragraph 4, Management Review and Approval Requirements. [AFARS Revision #18, dated November 8, 2005] [AFARS Revision #21, dated May 22, 2007]