204.802  Contract files.

(S-90)  The Contracting Officer shall use the contract file checklist applicable to their procurement and file the completed contract file checklist in the Electronic Data Management System (EDMS) contract file. The required checklist for procurements accomplished in accordance with FAR Part 12/Acquisition of Commercial Items, FAR Part 13/Simplified Acquisition Procedures, and FAR Part 15/Contracting by Negotiation is located at: https://workspaces.disa.mil/gm/document-1.9.553103/Contract%20File%20Checklist%20IT%20-%20FAR%20Parts%2012-13-15%20Rev%205-040910.doc. The required checklist for procurements accomplished in accordance with FAR Part 8.4/Federal Supply Schedules and FAR Part 16.5/Indefinite Delivery Contracts is located at: https://workspaces.disa.mil/gm/document-1.9.564221/Contract%20File%20Checklist%20FAR%20Parts%208%20and%2016%20Rev%206-040910.doc. A new contract file checklist is required for the start of each new procurement action.