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SgtP

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  1. We have a requirement to lease equipment for 12 months total a little over $1600. AFI 64-117 prohibits the use of GPC for lease over 90 days and SAF/AQC letter signed by Mr Roger Correll (deputy assistant sec for contracting) says we can't use GPC as a method or payment on PO's due to weaknesses on internal control of the GPC. DFARS 213.270 allows us to issue PO at or below the micro purchase with the approval of a general or flag officer or a member of the Senior Executive Service (SES) or a local senior commander as long as it has been established that the source doesn't accept GPC and that the CO is looking for another source that accepts the purchase card. Well, the only reason we're using the PO is because of the AFI and SAF/AQC; do these trump DFARS? If we just reference the policy letter from SAF/AQC then we wouldn't need the signature from the senior local commander (WG/CC). Does this make sense? I guess my question is do I need a WG/CC signature if the reason doesn't follow DFARS entirely.
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