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12-5-5)
Vol. XIX Procurement

Part 1 Authority. Sources, and Procedures

CHAP. 1.1 PROCUREMENT AUTHORITY

1.1.1

.1

ESTABLISHBy Circular Letter 3366, dated February 27, 1946, the Office of the Director of

MENT OF Supply was established "in order to enable the Office of the Commissioner to

OFFICE OF perform more adequately its responsibilities with respect to policy direction

DIRECTOR and general control of Supply function,” such as procurement, property management, and office services. The Director of Supply is under the direct supervision OF SUPPLY of the Commissioner.

RESPONSIBILITY OF DIRECTOR OF SUPPLY

.2 The Director of Supply formulates and reviews all procurement policies and

procedures and prepares and submits to the Commissioner detailed recommendations regarding such policies and procedures and the placement and performance of procurement authorities and responsibilities throughout the Bureau. It is the responsibility of the Director of Supply to see that procurement policies and procedures, approved and promulgated by the Commissioner, are properly established and followed by the officers authorized to exercise procurement authority in Paragraph 1.1.7 below.

A. All matters pertaining to procurement policy shall be submitted to the

Director of Supply, Washington, D. C.

B. All matters pertaining to procurement procedure should be addressed to

the Chief, Supply Services Division, Denver, Colorado, who will in turn
submit the request, along with his comments, to the Director of Supply for
approval and release.

.3 Under the direct supervision of the Director of Supply it is the responsibility of

the Chief of the Procurement Division to make recommendations regarding policies and procedures on all matters relative to the procurement of materials, supplies, equipment, services (other than personal), leases, and surplus property. When such policies and procedures are approved and established by the Commissioner, the application thereof by purchasing officers throughout the Bureau is under the technical supervision of the Chief of the Procurement Division.

RESPONSIBILITY OF CHIEF OF PROCUREMENT DIVI

SION

.4 The operational functions of the regional, district, and project offices'

RESPONSIprocurement activities shall be the responsibility of the Regional Director. BILITY OF

REGIONAL .5 The officer exercising contracting authority, acting within the scope of his

DIRECTOR delegated authority, shall be responsible for the legality and legal sufficiency of his Government contracts, including all related documents; legality and legal RESPONSIsufficiency of modifications or terminations thereof; extra work orders; change BILITY OF orders; determination that all applicable statutes and regulations, including CONTRACTBureau regulations and procedures, have been complied with; obtaining pre- ING OFFICER validation as to the availability of funds before finally executing any contract or for obtaining such prevalidation before a bid is accepted, or a contract executed. It is also the responsibility of the contracting officer to ascertain and require complete satisfaction of all contractual obligations.

.6 Under the technical supervision of the Director of Supply, it shall be the

responsibility of all personnel engaged in procurement activities to comply with instructions and regulations contained in this Handbook. There shall be no deviation therefrom without prior approval of the Director of Supply. In carrying out this program the services of the staff of the Director of Supply are available at all times to render assistance or advice in procurement matters.

RESPONSI-
BILITY OF
PROCURE-

MENT
PERSONNEL

CONTRACT

ING AUTHORITY

.7 Contracting authority for procurement has been delegated as shown in

Subparagraphs A and B below, to approve, award, and execute contracts, to
approve and execute change orders and extra work orders, to approve and
enter into modification of contracts which are legally permissible, and to term-
inate such contracts if such action is legally authorized. The contracting
authority so delegated to contracting officers in the Bureau shall not be redele-
gated unless approved by the Commissioner in writing. (Project heads, as

8/6/48

1.1.7A

CHAP. 1.1 PROCUREMENT AUTHORITY

used herein, means the administrative heads of projects, including project engineers, project superintendents, construction engineers, and supervising engineers.)

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DEFINITION

C. For purposes of contracting authority only the term “Supply” will be

interpreted to include all types of supplies and equipment, not involving installation or construction at the site by the supplier.

PURCHASING

AGENT

D. The head of each office and such employee as may be specifically designated

by him in writing to act as purchasing agent may, subject to all applicable provisions of law and regulations, including Bureau regulations:

(1) Approve and execute purchase orders for open-market purchases of

supplies, equipment, and services without advertisement when the
aggregate payment for the purchase or the services does not exceed
$500 in any instance, as provided for by Public Law 152, Sec. 502 (e);
memorandum from the Chief Clerk, Department of the Interior, dated
July 28, 1949.

(2) Approve and execute purchase orders for items listed in Federal

Supply Schedules, or for procurement from other mandatory sources.

(3) Approve and execute purchase orders for transfer of supplies and

equipment, when authorized by law, from other bureaus or offices
of the Department, or from other agencies of the Federal Government,
when the aggregate payment does not exceed $500 in any instance.

PROCUREMENT--STAFF OFFICES OF THE COMMISSIONER

E. With respect to the staff offices of the Commissioner located in Washington

and Denver, all necessary purchasing and procurement for those offices shall be handled and supplied by the Office of the Director of Supply, and the Supply Services Division, respectively.

FORWARDING

OF CONTRACTS

FOR APPROVAL

F. When a contracting officer receives an otherwise acceptable bid that is in

excess of the limitation of his contracting authority, an abstract of the bids,
a statement of all qualifications and stipulations made by the bidders,
financial reports on the bidders, and any other pertinent data together with
the recommendation of the contracting officer as to award will be sent to
the Office of the Commissioner, Washington, D. C. for consideration. If
approved, the Commissioner will authorize the contracting officer to
execute the contract in whatever amount may be involved. Otherwise
acceptable bids received by other contracting officers which are in amounts

9/27/49

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