201st EN YR Event May2026 _ Short of Award.pdf
PDF 257 KB Posted
- Attached to
- FY26 201st EN BN Yellow Ribbon Program Event
- Solicitation number
- W912KZ26RA003
About this file
This is a memorandum granting short-of-award contracting authority from the National Guard Bureau's United States Property and Fiscal Officer for Kentucky to the USPFO Purchase and Contracting Office.
The memorandum authorizes the contracting office to proceed with the contracting process up to the point of award for the FY26 Pre-MOB Yellow Ribbon requirement for the 201ST Engineer Battalion. The estimated dollar value is $23,000.00 under Purchase Requisition REQ-0012418076. The requirement qualifies as a high-priority procurement under AFARS 5101.602-2(a)(ii), with a high probability that the requirement will not be cancelled, permitting the contracting process to commence prior to funding availability. The line of accounting is 021 206511D26 131G18QCYS A18K1 21T0 40174321, with an accounting classification of 131G18QACS. The document explicitly states that this authorization is not a commitment of funds and notes that the requirement is included in the financial plan for fiscal year 2023. The memorandum is signed by Allen R. Christie, Comptroller, dated 26 March 2026.
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Other files
| File | Type | Posted |
|---|---|---|
| W912KZ26RA003 Solicitation.pdf | ||
| 201ST YRRP Statement of Work.pdf | ||
| WD 2015-4367_Boyd County.pdf |
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Text version
NATIONAL GUARD BUREAU
UNITED STATES PROPERTY AND FISCAL OFFICER FOR KENTUCKY
120 MINUTEMAN PARKWAY
FRANKFORT, KY 40601-6192
REPLY TO
ATTENTION OF
NGKY-PFO-CMP 26 March 2026
MEMORANDUM FOR USPFO Purchase and Contracting Office
SUBJECT: Short of Award Authority for FY26 Pre-MOB Yellow Ribbon – 201ST EN BN
1. Reference Army Federal Acquisition Regulation Supplement (AFARS) 5101.602- 2(a).
2. This is your authority to proceed with the contracting process up to point of award for the following:
a. Title: FY26 Pre-MOB Yellow Ribbon – 201ST EN BN: Purchase REQ-0012418076
b. Estimated Dollar Value (Instant Action): $23,000.00
c. Line of Accounting: 021 206511D26 131G18QCYS A18K1 21T0 40174321
3. This requirement falls under one of the following exception, allowing the contracting process (up to point of award) to commence prior to funding availability.
a. ____X___ High Priority requirement when there is a high probability that the requirement will not be cancelled. AFARS 5101.602-2(a)(ii)
b. ________ Next fiscal year contracts – a contract that will be chargeable to funds of the new/next fiscal year before the funds are available. NOTE: this authority may only be used for operation and maintenance and continuing services (e.g., rentals, utilities, and supply items not financed by stock funds necessary for normal operations)
c. ________ Incrementally funded cost reimbursement contract. FAR 52.232.-22
d. ________ Incrementally funded fixed price contract. DFARS 252.232-7007
4. In accordance with AFARS 5101.602-2(a)(ii)(A), this requirement is included or provided for in the financial plan for fiscal year 2023. The accounting classification will be 131G18QACS. This statement is not a commitment of funds.
ALLEN R. CHRISTIE
Comptroller
| 2026-03-26T12:25:33-0400 | |
| CHRISTIE.ALLEN.RAY.JR.1208321192 |
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