5137.590-5 - Review procedures.

Service acquisitions meeting the review thresholds above will be forwarded to the appropriate approval authority for review and approval prior to issuance of the solicitation. For service acquisitions requiring USD(AT&L), ASD(NII) or DASA(P) review and approval, the acquisition strategy will be submitted to the Office of the DASA(P), ATTN: Procurement Policy and Support (SAAL-PP) to the address at 5101.290(b)(3). The acquisition strategy shall be prepared by the requiring activity in conjunction with the supporting contracting activity. At a minimum, the strategy will contain all the information included at 5137.590-7.