DOD policy requires DOD-warranted contracting officer review of all non-Economy Act orders over $500,000. DLA policy, as depicted in Table 2 at 7.104-90(a), and as stated in 7.9001(a)(90), 7.9002(a), and 7.9003(a), requires that a DLA warranted contracting officer review the assisted acquisition from a non-DOD entity of either supplies or services valued over $100,000. This review must be accomplished prior to sending the order to the funds certifier or issuing the military inter-departmental purchase request (MIPR) to the non-DOD activity. If the requesting official is different from the contracting officer, he or she shall also review the acquisition package to ensure compliance with FAR, DFARS, and DLAD Part 7. Requirements will not be split into smaller amounts in order to avoid contracting officer review.
