(b)(1)(ii)(A) For any determination that applies to an individual acquisition with a value of $78.5 million or more or to a class of acquisitions, provide the package requesting CAE approval to J-72 at least 10 working days prior to the projected date for issuing the solicitation. This also applies to individual acquisitions below $78.5 million for activities without a supply chain HCA. The DLA Competition Advocate shall also review. The package shall contain:
* Memorandum or Staff Summary Sheet from the supply chain HCA (CCO for activities without a supply chain HCA) requesting approval and reflecting local coordination, including by the Servicing Office of Counsel and local Competition Advocate
* Draft Determination and Finding, following prescribed format in mandatory DFARS PGI 225.7703-2(c)(iii). See DLAD PGI 225.7703-4 Reporting Requirement.
