Source: https://www.acquisition.gov/dars/dars-part-11-describing-agency-needs
Timestamp: 2020-04-06 09:35:21
Document Index: 36221015

Matched Legal Cases: ['art 11', 'art 11', 'ART 11', 'ART 11', 'ART 11', 'ART 11', 'ART 11', 'ART 11']

DARS Part 11 -- Describing Agency Needs | Acquisition.GOV
HomeDARS Part 11 -- Describing Agency Needs
DARS PART 11 -- DESCRIBING AGENCY NEEDS
SUBPART 11.6 — PRIORITIES AND ALLOCATIONS
PART 11 -- DESCRIBING AGENCY NEEDS
PART 11 -- DESCRIBING AGENCY NEEDS 2
SUBPART 11.1 – SELECTING AND DEVELOPING REQUIREMENTS DOCUMENTS 2
11.101 Order of precedence for requirements documents. 2
SUBPART 11.6 — PRIORITIES AND ALLOCATIONS 2
11.603 Procedures. 2
(S-90) Submission of Information Technology and Telecommunications Requirements.
(1) Requirements for individual telecommunication circuits (including integrated equipment, installation, and maintenance), long haul telecommunications services satisfied via the Public Switched Telephone Network (PSTN), commercial internet services, wireless telecommunication services (e.g., cell phones, pagers, Blackberries, etc.) and pre-priced telecommunication services/equipment requirements available under existing Indefinite Delivery (ID) contracts (e.g., DATS, Networx, EMSS, Inmarsat, etc.) shall be submitted to DITCO via the DISA Storefront (DSF) application at
https://disa-storefront.disa.mil/dsf/sfoverview. Telecommunication Service Requests/Telecommunications Service Orders (TSR/TSOs) with valid Product Description Codes (PDCs) are the only authorized customer requirements and funding documents for the aforementioned telecommunications requirements.
(2) Requirements for hardware, software, services, networks and systems (including telecommunications) that require an acquisition package (e.g., SOW/SOO/PWS, equipment/material list, QASP, evaluation plan, section 508 determinations, IGCE, etc.) shall be submitted in accordance with the DITCO Information Technology & Telecommunications Acquisition Package Submission & Ordering Guide website at
https://www.ditco.disa.mil/contracts/IT_instruct.asp. The only authorized customer funding documents to accompany an acquisition package are a MIPR for DoD customers, or an Interagency Agreement for non-DoD customers. TSRs/TSOs and PDCs are not authorized acquisition or funding documents for procurement actions requiring acquisition packages.
(S-90) The HCOs shall perform the functions of the procuring activity DPAS officers as prescribed in DoD 4400.1M, e.g., handle requests for special priorities assistance.