2.  Business Clearance Approval Requests for Non-Competitive Contract Actions

a.  No later than 30 days prior to the desired date of the business clearance briefing to the DAS(C) or ADAS(C), the SCO or SCCO shall request clearance from AQCK through the SAF/AQCK Workflow e-mail at safaqck.workflow@pentagon.af.mil. The request shall include as a minimum, the following information:

(1)  A brief description of the contract action;
(2)  The desired date of business clearance approval;
(3)  The estimated dollar amount; and
(4)  Point of contact for the assigned AQCK action officer to contact.

b.  The assigned SAF/AQCK action officer may request from the PCO the following documents in advance of the briefing to DAS(C): Justification and Approval, Acquisition Strategy Plan, Life Cycle Management Plan, Award Fee or Incentive Fee Plans, Preliminary Price Negotiation Memoranda, and any other documents that are determined to be required.