title = "Procurement Foundations"

content = """
Procurement in defense logistics is the process of acquiring goods and services required to
support military operations. At Iron Bastion Command, procurement follows a structured
workflow from requisition through delivery and acceptance.

**Requisition Initiation:** Authorized requesters submit requisitions through the approved
supply system. Each requisition must cite valid funding, justify the requirement, and
specify delivery timelines. Requisitions exceeding delegated purchase authority require
contracting officer involvement.

**Source Selection:** Procurement personnel evaluate sources based on price, delivery
capability, past performance, and regulatory compliance. Sole-source justifications require
documentation when competitive procurement is not feasible. Small business and domestic
content requirements apply per federal acquisition policy.

**Order Placement:** Purchase orders are issued in accordance with the Federal Acquisition
Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS). Orders
include clear terms, delivery requirements, and inspection criteria.

**Receipt and Acceptance:** Materiel is received at designated points, inspected against
the order, and accepted or rejected. Discrepancies are documented and resolved with the
vendor before payment.
"""  # noqa: E501

version = "0.0.1"
