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Section 5453.201-91: Request for Review and Approval of Contract/Solicitation Action (DLA Form 677).

(a) General. DLA Form 677 shall be used as prescribed in 1.690-6. Requests for presolicitation/prenegotiation/postaward contract action review/approval shall be addressed to HQ DLA, ATTN: J-73.

(b) General instructions for preparation of DLA Form 677. Instructions for block entries are as follows:

_______________________________________________________________________

Block No. Title and/or Instructions

_______________________________________________________________________

ALL...............Fill in or "X" only those blocks pertinent to the action

requested.

1/1a..............Insert the subparagraph (letter/number) of 1.690-6 that

is applicable. Place an "X" in the appropriate block.

If any action presolicitation/prenegotiation or

postaward contract) requiring review is being

resubmitted, prepare a new DLA Form 677 and indicate

in the remarks block that the contract is being

resubmitted.

2/2a.............Insert the date of expiration of the bid or proposal, or

the date by which existing contract terms required

exercise of the option. If the date entered allows

less than 10 working days from date of dispatch of the

request (as entered in block 18a), the request is to

be considered a request for expedited review, and

block 2a is to be completed. The reason for requiring

expedited review is to be given in block 16, e.g.,

explain why an extension of the bid/proposal cannot be

obtained or should not be requested. If the date

entered allows 10 days or more, but an expedited

review is desired, the same procedures should be

followed.

3.................Describe the type of contract briefly to identify the

terms governing quantity, price, and delivery, e.g.,

Firm Fixed-Price (FFP), Requirements-Fixed-Price with

EPA (Rqmts-FP w/EPA).

4/4a/4b/4c........If more than one CLIN is applicable because of different

F.O.B. points, cite total quantity and give the unit

price range. If both F.O.B. origin and F.O.B.

destination prices are applicable, give the total

quantity applicable to each with the applicable

prices/price ranges. When services are described,

include the location of performance and the period

during which services will be performed.

5/5a/5b...........Check the applicable block. IOMs requesting

establishment of requirements contracts are to be

considered as PRs. Requests for contracting action by

a Military Service on other than the prescribed MIPR

form are to be considered as MIPRs. The receipt

dates desired in 5a and 5b are: (a) for PRs the date

of receipt by the Contracting function; (b) for MIPRs

the date of receipt in the Center.

6a/6b/6c..........Self-explanatory.

7/7a/8............Self-explanatory.

9/9a/9b...........If the action proposed is on a definite quantity, firm

fixed-price basis, check "actual. "For all other

types, check "estimated." The total dollar value to

be entered is that shown on the face of the proposed

contract as the total amount, or total estimated

amount of the action. If the action is a modification,

only the amount, actual or estimated, of the

modification is to be entered. Estimates should

represent the amount the Government expects to pay,

i.e., the maximum objective or Government Estimate.

Under 9b, give the fixed-dollar amount for which funds

have been committed.

10/10a............If Government facilities are to be provided under the

contract, check the facilities block. If facilities

are being furnished rent free, insert "Rent Free"

and the dollar value of the facilities. If facilities

are being furnished on a rental basis, give the

anticipated dollar amount of rental based on the

proposed contract delivery schedule and insert

"Rental." If material is to be furnished, check the

material block. If the material is being furnished by

the bailment method, give the total estimated value of

the material included in the total contract price and

insert bailment.

11................Self-explanatory.

12................Cite FAR paragraph number covering the exception.

13................If an option extends the period of a service or

indefinite delivery type contract without change in

the amount of work covered, insert the maximum option

period.

14a...............Insert the number of firms initially solicited and those

firms to which solicitations were sent as the result

of individual requests.

14b...............Self-explanatory.

14c...............Reflect the number of firms still in the competitive

range.

15/15a/15b/15c....Self-explanatory.

15d...............The percentage relationship of the proposed price to the

immediately preceding contract award price will be

shown in block 15d.

..................If there was a price adjustment based upon an EPA

provision to the previous contract award price used

for the price comparison in block 15d, both the

contract award price and the latest EPA price should

be indicated in the Remarks section.

16/17/17a/

18/18a............Self-explanatory.

19................Enclosure blocks to the DLA Form 677 have been

prechecked. See the list of attachments in 1.690-7.

Provide a chronology of significant events which have

occurred during the course of the acquisition to date.

It should begin with the date the purchase request was

received in contracting, and list dates of subsequent

events impacting the procurement cycle. DLA Form 678

may be used as a guide to identify subjects for the

chronology. Delays must be indicated and the causes

documented. Documentation for each event should

be limited to no more than two typed lines.

General.......1. Should the space allotted on the DLA Form 677 be

insufficient, the additional information shall be

included on a plain sheet of paper identified as

Page No. 2, etc., to DLA Form 677, Contract No.

(as shown under block 8). The total number of pages

shall be shown in the space provided at the bottom

of DLA Form 677.

.......2. The reverse of DLA Form 677 will be used both for

replies to requests for solicitation, prenegotiation

and preaward approvals (section I) and to return

contract files submitted as requested for postaward

review (section II).




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