JUSTIFICATION AND APPROVAL
The CO should submit justifications requiring approval by the SPE to SAF/AQCK. Allow 30 days for staffing and SPE approval after receipt by SAF/AQCK. As applicable, the PEO, MAJCOM Director of Contracting, or HCA-designated official may authorize solicitation release after the justification is reviewed for adequacy and forwarded to SAF/AQCK. ................
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