FAR and DFARS › DFARS Part 204: Administrative and Information Matters › Subpart 204.6

DFARS 204.604 Responsibilities.

The codified text (eCFR, as of 2026-10-02). Under the Revolutionary FAR Overhaul ↗, agencies follow class deviations with new text for many parts while the formal rules go through the Federal Register: check the solicitation and your contract's clauses, which rule.

In plain English

This section describes how DoD components should report contract actions to FPDS, including automating the process and using electronic records. It also sets annual certification and data validation deadlines for chief acquisition officers and the Principal Director. Contractors are not directly regulated by this section, but it affects how their contract actions are recorded and verified.

Applies to: DoD components and contracting officers

What it requires

  • Automate the process for reporting contract actions to FPDS where possible by incorporating it into contract writing systems.
  • By December 15th each year, submit annual certification and data validation results for the preceding fiscal year to the Principal Director, Defense Pricing, Contracting, and Acquisition Policy.

Key terms: FPDS · contract action report (CAR) · chief acquisition officer · annual certification · data validation

Written by AI from this section's text. A guide, not legal advice: the text below rules.

The text

(1) The process for reporting contract actions to FPDS should, where possible, be automated by incorporating it into contract writing systems.

(2) Data in FPDS is stored indefinitely and is electronically retrievable. Therefore, the contracting officer may reference the contract action report (CAR) approval date in the associated Government contract file instead of including a paper copy of the electronically submitted CAR in the file. Such reference satisfies contract file documentation requirements of FAR 4.803(a).

(3) By December 15th of each year, the chief acquisition officer of each DoD component required to report its contract actions shall submit to the Principal Director, Defense Pricing, Contracting, and Acquisition Policy, its annual certification and data validation results for the preceding fiscal year in accordance with the DoD Data Improvement Plan requirements at https://www.acq.osd.mil/asda/dpc/ce/cap/index.html. The Principal Director, Defense Pricing, Contracting, and Acquisition Policy, will submit a consolidated DoD annual certification to the Office of Management and Budget by January 5th of each year.

Sections it refers to

  • 4.803 Contents of contract files.

← 204.602 General. · 204.606 Reporting data. →

Rule changes for DFARS Part 204

Source: eCFR, 48 CFR chapters 1 and 2 (GPO GovInfo bulk data) ↗. Plain words for the terms: glossary.

DFARS 204.604 Responsibilities · SpendQuery