(a) The chief of the contracting office at each Defense Supply Center (see 2.101) shall establish criteria for the review and approval of the following actions pursuant to 1.690-2:
(1) Other than fixed price;
(2) Other than full and open competition;
(3) Authorizing award of unpriced actions, and/or subsequent definitizations (see 1.690-3(c));
(4) Advisory and assistance services;
(5) Major programs;
(6) Sole bids/offers;
(7) ADP goods and services;
(8) Awards to other than the low price;
(9) High dollar acquisitions;
(10) Simplified acquisitions;
(11) Solicitations;
(12) Negotiated actions;
(13) Options not priced/evaluated at time of award, or exercise of options;
(14) Modifications;
(15) Unilateral price determinations;
(16) Post award reviews.
(b) For activities where the Executive Director, Acquisition Management, (J-7)
exercises the function of head of the contracting activity, see table 1-1 and 1.690-6.
