1.170 Peer Reviews [CH1]
(a) Defense Procurement and Acquisition Policy (DPAP) Peer Reviews.
(1) (90) General procedures. In developing an acquisition plan, contracting officers shall take into account the requirement for scheduling and conducting a DPAP Peer Review in accordance with this section. The additional time required for each DPAP Peer Review is a minimum of 15 work days for each phase (see PGI 1.170-2(a) and (b), below, for an explanation of review phases). For example, for a competitive procurement allow a minimum of 45 work days to cover the 3 required Peer Review phases. For a non-competitive procurement allow a minimum of 30 work days to cover the two required Peer Review phases. This time is in add1tion to the time required for the I-ARB Review process.
(2) In order to plan for Peer Reviews at the DPAP level, each activity shall provide information regard1ng acquisitions that meet the $1 Billion threshold. Use the following format to provide information to J-73 by the 15~ of September, December, March, and June eve~ year in fulfillment of this "rolling forecast" requirement. The report will be updated eve~ quarter - add a new quarter to and delete the oldest quarter from the forecast each period so it always forecasts a year out.
Table 1. PRE-AWARD - COMPETITIVE
Supply Chain/Site Activity & Location | Program/Acquisition Name and Description | Dollar Amount | Supply or Service | Expected Date of solicitation Issuance | Expected Date of Request for Final proposal Revisions | Expected Date of Contract Award |
Table 2. PRE-AWARD - NONCOMPETITVE
Supply Chain/Site Activity & Location | Program/Acquisition Name and Description | Dollar Amount | Supply or Service | Expected Date of Negotiations | Expected Date of Contract Award |
Table 3. POST-AWARD - ALL SERVICE CONTRACTS
Supply Chain/Site Activity & Location | Program/Acquisition Name and Description | Dollar Amount | Date of Award | Date of Next Option Exercise | Expected Date of Contract Award |