Contingency Contracting Accreditation Level I Requirements: Level II Requirements: DAWIA Contracting Level I Courses DAWIA Contracting Level II Courses CON234 Contingency Contracting CON237 Simplified Acquisition Procedures CLG001 DOD Purchase Card Gov’t 24 Semester Hours in Business 24 Semester Hours in Business (Accredited Institution) (Accredited Institution) 1 Year Contracting Experience 2 Years Contracting Experience (e) Enlisted Marines with the MOS of 3044 should be afforded every opportunity to meet the education requirements for accreditation. Education funding is provided through the Acquisition Workforce Tuition Assistance Program (AWTAP). Enlisted Marines in contracting billets can be considered for AWTAP funding after they have exhausted other venues for tuition assistance. These programs should be made available when Marines meet the requirements provided in DON AWTAP policy and guidance. 1.690 (NMCARS) Requirements to be Met before Entering into Contracts. 1.690-100 Requirements to be met before entering into contracts. (a) A Pre-Negotiation Business Clearance Memorandum (BCM) and a Post-Negotiation BCM shall be prepared for purposes of conducting and documenting the formal review process for HQMC, I&L contract actions. Use of a combined Pre/Post-Negotiation Business Clearance is prohibited. (b) The following contract actions, which do not require a BCM, shall be supported by Award Decision Documents as indicated below. (1) An Award Decision Document for Simplified Acquisitions shall serve as supporting documentation for contract actions awarded at or below the Simplified Acquisition Threshold. (2) For Delivery Orders issued under FAR Subpart 8.4, Federal Supply Schedules, an Award Decision Document for Federal Supply Schedule (FSS) Delivery Orders shall be used to document the procurement of supply items only under FAR 8.405 for which there is effective competition and orders do not require a separate Statement of Work or Specification. For purposes of these actions effective competition occurs when two or more acceptable offers are received. (3) An Award Decision Document for Delivery Orders under Single and Multiple Award Indefinite Delivery-Indefinite Quantity (IDIQ) Contracts shall be used for Delivery Orders for supply items only under FAR 16.505 for which unit prices are established on a single award IDIQ contract, or for orders where there is effective competition under a multiple award IDIQ contract; and orders do not require a separate Statement of Work or Specification. For purposes of these actions effective competition occurs when two or more acceptable offers are received.
Contingency Contracting Accreditation Level I Requirements: Level II Requirements: DAWIA Contracting Level I Courses DAWIA Contracting Level II Courses CON234 Contingency Contracting CON237 Simplified Acquisition Procedures CLG001 DOD Gov’t Purchase Card 24 Semester Hours in Business (Accredited Institution) 24 Semester Hours in Business (Accredited Institution) 1 Year Contracting Experience 2 Years Contracting Experience (e) Enlisted Marines with the MOS of 3044 should be afforded every opportunity to meet the education requirements for accreditation. Education funding is provided through the Acquisition Workforce Tuition Assistance Program (AWTAP). Enlisted Marines in contracting billets can be considered for AWTAP funding after they have exhausted other venues for tuition assistance. These programs should be made available when Marines meet the requirements provided in DON AWTAP policy and guidance. 1.690 (NMCARS) Requirements to be Met before Entering into Contracts. 1.690-100 Requirements to be met before entering into contracts. (a) A Pre-Negotiation Business Clearance Memorandum (BCM) and a Post-Negotiation BCM shall be prepared for purposes of conducting and documenting the formal review process for HQMC, I&L contract actions. Use of a combined Pre/Post-Negotiation Business Clearance is prohibited. (b) The following contract actions, which do not require a BCM, shall be supported by Award Decision Documents as indicated below. (1) An Award Decision Document for Simplified Acquisitions shall serve as supporting documentation for contract actions awarded at or below the Simplified Acquisition Threshold. (2) For Delivery Orders issued under FAR Subpart 8.4, Federal Supply Schedules, an Award Decision Document for Federal Supply Schedule (FSS) Delivery Orders shall be used to document the procurement of supply items only under FAR 8.405 for which there is effective competition and orders do not require a separate Statement of Work or Specification. For purposes of these actions effective competition occurs when two or more acceptable offers are received. (3) An Award Decision Document for Delivery Orders under Single and Multiple Award Indefinite Delivery-Indefinite Quantity (IDIQ) Contracts shall be used for Delivery Orders for supply items only under FAR 16.505 for which unit prices are established on a single award IDIQ contract, or for orders where there is effective competition under a multiple award IDIQ contract; and orders do not require a separate Statement of Work or Specification. For purposes of these actions effective competition occurs when two or more acceptable offers are received.