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    Home/FAR Navigator/8/8.7/8.705/8.705-1

    FAR Navigator

    • 1Federal Acquisition Regulations System
    • 2Definitions of Words and Terms
    • 3Improper Business Practices and Personal Conflicts of Interest
    • 4Administrative and Information Matters
    • 5Publicizing Contract Actions
    • 6Competition Requirements
    • 7Acquisition Planning
    • 8Required Sources of Supplies and Services
      • 8.000Scope of part.
      • 8.1Subpart 8.1
      • 8.001General.
      • 8.002Priorities for use of mandatory Government sources.
      • 8.003Use of other mandatory sources.
      • 8.4Subpart 8.4
      • 8.004Use of other sources.
      • 8.005Contract clause.
      • 8.6Subpart 8.6
      • 8.7Subpart 8.7
        • 8.700Scope of subpart.
        • 8.701Definitions.
        • 8.702General.
        • 8.703Procurement List.
        • 8.704Purchase priorities.
        • 8.705Procedures.
          • 8.705-1General.
          • 8.705-2Direct-order process.
          • 8.705-3Allocation process.
          • 8.705-4Compliance with orders.
        • 8.706Purchase exceptions.
        • 8.707Prices.
        • 8.708Shipping.
        • 8.709Payments.
        • 8.710Quality of merchandise.
        • 8.711Quality complaints.
        • 8.712Specification changes.
        • 8.713Optional acquisition of supplies and services.
        • 8.714Communications with the central nonprofit agencies and the Committee.
        • 8.715Replacement commodities.
        • 8.716Change-of-name and successor in interest procedures.
      • 8.8Subpart 8.8
    • 9Contractor Qualifications
    • 10Market Research
    • 11Describing Agency Needs
    • 12Acquisition of Commercial Products and Commercial Services
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    • 31Contract Cost Principles and Procedures
    • 32Contract Financing
    • 33Protests, Disputes, and Appeals
    • 34Major System Acquisition
    • 35Research and Development Contracting
    • 36Construction and Architect-Engineer Contracts
    • 37Service Contracting
    • 38Federal Supply Schedule Contracting
    • 39Acquisition of Information Technology
    • 40Reserved
    • 41Acquisition of Utility Services
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    • 45Government Property
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    • 47Transportation
    • 48Value Engineering
    • 49Termination of Contracts
    • 50Extraordinary Contractual Actions and the Safety Act
    • 51Use of Government Sources by Contractors
    • 52Solicitation Provisions and Contract Clauses
    • 53Forms
    Up to 8.705
    subsectionUpdated April 16, 2026

    FAR 8.705-1—General.

    Plain-English Summary

    FAR 8.705-1 explains how agencies must buy supplies on the AbilityOne Procurement List and who the required source is for those purchases. It covers the general rule that ordering offices must obtain listed supplies and services from the central nonprofit agency or its designated AbilityOne participating nonprofit agencies, the special exception for items identified as available through DLA, GSA, or VA supply distribution facilities, the process to follow if a distribution facility cannot supply the item, and the separate obligation for DLA and GSA supply distribution facilities to source listed supplies through the central nonprofit agency or its designated participating nonprofit agency. In practice, this section implements the mandatory-source structure of the AbilityOne program and tells buyers where to place orders before considering any other source. It matters because it controls ordering channels, prevents improper direct buys from nonauthorized sources, and helps ensure compliance with the statutory priority for AbilityOne products. For contracting and supply personnel, the key operational issue is not just whether an item is on the Procurement List, but also whether it is routed through a distribution facility or directly through the designated nonprofit agency.

    Key Rules

    Buy from AbilityOne sources

    Ordering offices must obtain supplies and services on the Procurement List from the central nonprofit agency or its designated AbilityOne participating nonprofit agencies. This is the default rule for listed items and makes the AbilityOne source mandatory unless a specific distribution-facility exception applies.

    Use DLA, GSA, or VA channels when listed

    If a Procurement List supply is identified as available from DLA, GSA, or VA supply distribution facilities, the ordering office must obtain it through the applicable DLA, GSA, or VA procedures. The item is still a mandatory-source AbilityOne item, but the ordering path is through the designated distribution system.

    Redirect if facility cannot supply

    If the distribution facility cannot provide the supply, it must tell the ordering office. The ordering office must then order from the AbilityOne participating nonprofit agency designated by the Committee, rather than seeking another nonauthorized source.

    DLA and GSA must source properly

    Supply distribution facilities in DLA and GSA must obtain Procurement List supplies from the central nonprofit agency identified or its designated AbilityOne participating nonprofit agency. This ensures the distribution system itself stays within the AbilityOne sourcing structure.

    Responsibilities

    Ordering offices

    Obtain Procurement List supplies and services from the central nonprofit agency or its designated AbilityOne participating nonprofit agencies, unless the item is identified for DLA, GSA, or VA distribution-facility procurement. If the distribution facility cannot supply the item, place the order with the Committee-designated AbilityOne participating nonprofit agency.

    DLA supply distribution facilities

    Obtain Procurement List supplies from the central nonprofit agency identified or its designated AbilityOne participating nonprofit agency, and follow the applicable distribution procedures for items assigned to DLA channels.

    GSA supply distribution facilities

    Obtain Procurement List supplies from the central nonprofit agency identified or its designated AbilityOne participating nonprofit agency, and follow the applicable distribution procedures for items assigned to GSA channels.

    VA supply distribution facilities

    Provide Procurement List supplies identified as available through VA distribution facilities under VA procedures; if unable to provide the supplies, notify the ordering office so it can order from the designated AbilityOne participating nonprofit agency.

    Central nonprofit agency / designated AbilityOne participating nonprofit agencies

    Serve as the required source for Procurement List supplies and services when the item is not being obtained through an authorized DLA, GSA, or VA distribution facility channel.

    Practical Implications

    1

    This section creates a mandatory-source workflow, so buyers should check the Procurement List and the item’s designated source before using any other procurement method.

    2

    A common mistake is treating DLA, GSA, or VA availability as optional; if the item is listed for those facilities, the order must go through those procedures first.

    3

    If a distribution facility cannot fill the requirement, the buyer should not start a new market search or buy elsewhere without authority; the next step is to order from the designated AbilityOne nonprofit agency.

    4

    Contracting and supply staff should keep source-designation data current, because the correct buying path depends on whether the item is assigned to a distribution facility or directly to the nonprofit agency.

    5

    This rule is operationally important for lead times and logistics: the required source may differ from the most convenient source, so planning ahead helps avoid delays and compliance errors.

    Official Regulatory Text

    (a) Ordering offices shall obtain supplies and services on the Procurement List from the central nonprofit agency or its designated AbilityOne participating nonprofit agencies, except that supplies identified on the Procurement List as available from DLA, GSA, or VA supply distribution facilities shall be obtained through DLA, GSA, or VA procedures. If a distribution facility cannot provide the supplies, it shall inform the ordering office, which shall then order from the AbilityOne participating nonprofit agency designated by the Committee. (b) Supply distribution facilities in DLA and GSA shall obtain supplies on the Procurement List from the central nonprofit agency identified or its designated AbilityOne participating nonprofit agency.

    Back to 8.705FAR Navigator
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