SUBPART 1.1 – PURPOSE, AUTHORITY, ISSUANCE    *(Revised February 25, 2019 through PROCLTR 2019-04)* **Parent topic:** PART 1 – FEDERAL ACQUISITION REGULATIONS SYSTEM1.105 Issuance.1.105-3 Copies.     (S-90) The DLA Acquisition Compliance, Policy and Pricing             Division—         (1) Maintains the published version of the Defense Logistics Acquisition Directive (DLAD) with Procedures,                     Guidance, and Information (PGI) (https://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx) on             the Acquisition -- J7 SharePoint                     Website                       (                    https://dlamil.dps.mil/Sites/Acquisition/Pages/default.aspx) (scroll             to Defense Logistics Acquisition Directive (DLAD) Revision 5 with PGI); and         see DLA Acquisition Policy and Directives (J7) (https://www.dla.mil/HQ/Acquisition/Policy-and-Directives/), and             scroll to Defense Logistics Acquisition Directive (DLAD) Revision 5 with PGI); and         (2) Provides the published version of the DLAD for posting on ACQUISITION.GOV (https://www.acquisition.gov/).         (S-91) The DLA Transformation Policy Management Division maintains             the Official Repository for DLA Issuances (https://issue-p.dla.mil/Pages/default.aspx).1.170 Peer reviews.    (a) DPC peer reviews.       (1) Procuring organizations shall submit forecasts of          projects meeting the Defense Pricing and Contracting (DPC)(USD(A&S) peer review          thresholds for the following quarter by the 15th of September, December, March, and June,          for consolidation of project information by the DLA Acquisition Operations Division program          manager. Provide information using the following format:       **DEFENSE PRICING AND CONTRACTING (DPC)**          **PEER REVIEW FORECAST**       **Fiscal Year 20XX Oct-Dec**       **PREAWARD – COMPETITIVE**       **Organization**                   **Program/Acquisition Name/Description**                   **Dollar Amount**                   **Estimated Phase 1 Peer Review Date**                   **Expected Date of Solicitation Issuance**                   **Estimated Phase 2 Peer Review Date**                   **Expected Date of Request for Final Proposal Revisions**                   **Estimated Phase 3 Peer Review Date**                   **Expected Date of Contract Award**                   **Notes*****(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response).***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response).*****PREAWARD – NONCOMPETITIVE**       **Procuring Organization**                   **Program/Acquisition Name/ Description**                   **Dollar Amount**                   **Estimated Phase 1 Peer Review Date**                   **Expected Date of Negotiation Issuance**                   **Estimated Phase 2 Peer Review Date**                   **Expected Date of Request for Final Proposal Revisions**                   **Expected Date of Contract Award**                   **Notes*****(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***(2) The HCA shall conduct an Integrated Acquisition Review          Board (IARB) as defined in 2.101 prior to a DPC peer review.       (3) If there is a discrepancy between the acquisition          strategy and the DPC peer review recommendations, the HCA shall confer with the DLA          Acquisition Director to determine appropriate action.       (4) Within 15 calendar days after the date of the DPC peer          review report, the contracting officer shall document the disposition of all DPC peer          review recommendations in a memorandum for the record and furnish a copy to the DLA          Acquisition Operations Division. If the contracting officer takes exceptions to any DPC          recommendations, the contracting officer shall route the report through the HCA, who will          notify the DLA Acquisition Director and DLA Acquisition Operations Division prior to          providing the response to DPC. If the DLA Acquisition Director recommends any changes, the          DLA Acquisition Director will discuss them with the HCA.       (b) Component peer reviews.       (1) HCAs are responsible for—       (i) Executing peer reviews in accordance with DoDI 5000.02          and DFARS Part 201;       (ii) Conducting a minimum of two (2) reviews per fiscal          year;       (iii) Providing identification of and first quarter          forecast for the acquisitions for the following fiscal year to the DLA Acquisition          Operations Division by September 30th; and       (iv) Providing a quarterly forecast update of the (minimum          of two (2)) projects identified for peer review to the DLA Acquisition Operations Division          by the 15th of, December, March, and June. Provide the forecast using the following          format:       **DLA**          **PEER REVIEW FORECAST**       **Fiscal Year 20XX – Oct-Dec**       **PREAWARD – COMPETITIVE**       **Procuring Organization**                   **Program/Acquisition Name/Description**                   **Dollar Amount**                   **Estimated Phase 1 Peer Review Date**                   **Expected Date of Solicitation Issuance**                   **Estimated Phase 2 Peer Review Date**                   **Expected Date of Request for Final Proposal Revisions**                   **Estimated Phase 3 Peer Review Date**                   **Expected Date of Contract Award**                   **Notes*****(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)*****PREAWARD – NONCOMPETITIVE**       **Procuring Organiza**                         **tion**                   **Program/Acquisition Name/ Description**                   **Dollar Amount**                   **Estimated Phase 1 Peer Review Date**                   **Expected Date of Negotiation Issuance**                   **Estimated Phase 2 Peer Review Date**                   **Expected Date of Request for Final Proposal Revisions**                   **Expected Date of Contract Award**                   **Notes*****(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***                   ***(Insert response)***(v) Providing a copy of the DLA peer review recommendations          and the contracting officer’s disposition of the recommendations, for each phase of review,          to the DLA Acquisition Operations Division program manager.       (2) The HCA shall ensure the review team includes          representatives from other DLA procuring organizations (two DAWIA Level III Acquisition,          one Office of Counsel, and one Small Business Programs). The senior member chairs the          review team.       (3) The DLA Acquisition Operations Division is responsible          for oversight of peer reviews.