DLA Official Forms

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Form Number: DLA0013
Form Title: Critical Item Management (CIM): Acquisition Award Checklist (*Modified*)
Form Version: May 2023
Status: Active
Functional Area: Logistics Operations
Opr: J3
Safeguards: none
Electronic: Yes
Form Link: Documents/FormsSite/forms/DL0013.pdf
Type: Primary
Prescribed: eSOP3200.4-001
Description: There is no current GSA, DoD, or DLA form for this use case. This form is utilized by DLA Procurement and Technical/Quality personnel to verify the proper Critical Safety Item (CSI) requirements are added to contract awards. The form is initiated during the Release Strategy Workflow by the Product Specialist (PS) and is forwarded to the Acquisition Specialist (AS) for Pre-Award review The AS returns the for PS technical requirements approval. Acquisition receives TQ sign off and loads the sign document into the contract file.
Records Retention: 4200.07 Contracting Officer's Representative (COR) / Contracting Officer’s Technical Representative (COTR) Files. Temporary. Cutoff at end of Event. Event is Final Payment. Destroy 10 years after final payment or cancellation. *NOTE: Retention extension is aligned with the DoD FMR 7000.14 and is authorized by NARA GRS 1.1, Item 010 Note 3. GRS 1.1 Item 010 (DAA-GRS-2013-0003-0001)
Form Audience: