(a) Clearance authority at the Defense Supply/Support Centers is established at the Supply Chain HCA, unless delegated to the chief of the contracting office (see 2.101).
(b) The Division Chief, Procurement Integrity and Pricing, J-73, or delegated individual reserves the right to review and approve any action at any critical stage when called for. Selected acquisitions will be briefed by the contracting officer to Director, Acquisition Management, J-7, and/or Deputy Director, Acquisition Management, J-7, at HQ DLA, as directed. Documentation reviews will be prepared in accordance with 1.690-7.
(c) All proposed solicitations and contracts to be executed under the authority of FAR 6.302-3, (for DSCP, C&T, Medical and Subsistence, only those actions in excess of $10,000,000) and all letter contract definitizations exceeding $650,000 for the Defense Supply/Support Centers (for other contracting offices, see Table 1-1 and 1.690-6(h)), are subject to HQ DLA review and approval pursuant to 1.690-7.
