FOR MORE INFORMATION
(301) 225-4120, DSN 375
MISSION
Process improvement & change management to Agency procurement policies, Agency procurement quality assurance program, Agency procurement procedures, Agency purchase card program.
FUNCTIONS
- Provides management and oversight of the DISA procurement operations to ensure compliance with Federal statutes, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS).
- Serves as a liaison to the Defense Acquisition, Procurement Policy, and Strategic Sourcing (DPAPSS), Undersecretary of Defense for Acquisition, Technology, and Logistics (USD AT&L), Office of the Management and Budget (OMB), and Office of Federal Procurement Policy (OFPP).
- Responsible for developing and implementing standardized procurement policy and procedures for use by all PLD/DITCO offices.
- Develops procurement policy and procedures for the Agency.
- Provides support to implementations of the Procurement Directorate’s DISA Enterprise Procurement System (DEPS); a single, integrated, end-to-end, global procurement application intended to satisfy the needs of the DITCO contracting offices.
- Maintains DISA Acquisition Regulation Supplement (DARS)
- Provides advice and guidance to the Director for Procurement, the Senior Procurement Executive (SPE), the Component Acquisition Executive (CAE), the Vice Director, and the Director on procurement policy issues.
- Conducts solicitation and contract reviews for DITCO NCR procurements having a value exceeding $5M
- Conducts Procurement Management Reviews (PMRs), Special Interest Reviews and supports the Command Assessment Program (CAP) by providing procurement subject matter experts
- Maintains DITCO Circular 350-135-1 (Defense Commercial Communications Acquisition Procedures), DITCO Inquiry/Quote/Order Acquisition Guide, all desk books, policy letters and instructions.
- Manages and administers the DISA Purchase Card Program