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                            17.703 Policy.
        
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FAC Number: 2024-03 Effective Date: 02/23/2024
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Subpart17.017.117.217.417.517.617.7
Section17.70017.70117.70217.703
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17.703 Policy.17.703 Policy.       (a) 						            A DoD acquisition official may request a nondefense agency to conduct an acquisition on behalf of DoD in excess of the simplified acquisition threshold only if the head of the nondefense agency conducting the acquisition on DoD's behalf has certified that the agency will comply with applicable procurement requirements for that fiscal year except when waived in accordance with paragraph (e) of this section.                                          (b) 						            A nondefense agency is compliant with applicable procurement requirements if the procurement policies, procedures, and internal controls of the nondefense agency applicable to the procurement of supplies and services on behalf of DoD, and the manner in which they are administered, are adequate to ensure the compliance of the nondefense department or agency with-                                                         (1) 								                The Federal Acquisition Regulation and other laws and regulations that apply to procurements of supplies and services by Federal agencies; and                                                            (2) 								                Laws and regulations that apply to procurements of supplies and services made by DoD through other Federal agencies, including DoD financial management regulations, the Defense Federal Acquisition Regulation Supplement (DFARS), DoD class deviations, and the DFARS Procedures, Guidance, and Information (PGI). (The DFARS, DoD class deviations, and PGI are accessible at:   http://www.acq.osd.mil/dpap/dars).                                                                             (c) 						            Within 30 days of the beginning of each fiscal year, submit nondefense agency certifications of compliance to Principal Director, Defense Pricing and Contracting at:                Department of Defense                Office of the Under Secretary of Defense (Acquisition and Sustainment)                Defense Pricing and Contracting                Contract Policy                Room 3B938                3060 Defense Pentagon,                Washington D.C. 20301-3060.                                          (d) 						            The DoD acquisition official, as defined at  17.701, shall provide to the servicing nondefense agency contracting officer any DoD-unique terms, conditions, other related statutes, regulations, directives, and other applicable requirements for incorporation into the order or contract. In the event there are no DoD-unique requirements beyond the FAR, the DoD acquisition official shall so inform the servicing nondefense agency contracting officer in writing. Nondefense agency contracting officers are responsible for ensuring support provided in response to DoD’s request complies with paragraph (b) of this section.                                          (e)                   *Waiver*. The limitation in paragraph (a) of this section shall not apply to the acquisition of supplies and services on behalf of DoD by a nondefense agency during any fiscal year for which the Under Secretary of Defense for Acquisition and Sustainment has determined in writing that it is necessary in the interest of DoD to acquire supplies and services through the nondefense agency during the fiscal year. The written determination shall identify the acquisition categories to which the waiver applies.                                          (f) 						            Nondefense agency certifications, waivers, and additional information are available at   http://www.acq.osd.mil/dpap/cpic/cp/interagency_acquisition.html.    **Parent topic:**  Subpart 17.7 - Interagency Acquisitions: Acquisitions by Nondefense Agencies on Behalf of the Department of Defense
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