AIR FORCE FAR SUPPLEMENT
Table of Contents
See SMC PGI 5315.203.
See AFMC PGI 5315.207.
See AF PGI 5315.209-90.
See MP5315.3 for required Air Force Source Selectionresponsibilities and procedures.
See AFMC PGI 5315.3.
See SMC PGI 5315.3.
See USAFA PGI 5315.3.
(a)(2) See MP5301.601(a)(i).
See AF PGI 5315.371-5.
See AF PGI 5315.402-90.
See AFMC PGI 5315.402-90.
(b) See MP5301.601(a)(i).
(c) Standards for exceptions from certifiedcost or pricing data requirements.
INTERIMCHANGE: See PolicyMemo 20-C-12 .
(3) Commercial Items.
(B)(1) Report Content. The SCO must consolidateand submit the information as outlined in DFARS PGI215.403-1(c)(3)(B) (1) ,orsubmit a negative report for their organization, to HQ AFMC/PKF nolater than 15 October each year. HQ AFMC/PKF must consolidate all ofthe SCO reports and submit a final report to SAF/AQCPno later than 8 November each year. SAF/AQCP will submit the annualreport, Commercial Item Exceptions to TINA Requirements, toOUSD(A&S)/DPC).
(A) Exceptional case TINA waiver. Submit the request for anexceptional case TINA waiver through the SCO to SAF/AQCfor HCA approval (see MP5301.601(a)(i)). When thewaiver is for a subcontractor who has refused to provide cost orpricing data to a prime contractor, the information required mustcover both the prime contract and the subcontract. Contractingofficers must submit a copy of all signed TINA waivers to HQ AFMC/PKFwithin 30 days of signature by the HCA. Submit the request forOUSD(A&S)/DPC approval to use the exceptional circumstanceswaiver pursuant to Class Deviation 2019-O0008, Section 890 PilotProgram to Accelerate Contracting and Pricing Processes, to SAF/AQCwith the Subject: “AFFARS 5315.403-1(c)(4)(A) – Section 890 PilotProgram to Accelerate Contracting and Pricing Processes.”
(B) The SCO must consolidate and submit the information as outlinedin DFARS PGI 215.403-1(c)(4)(B), or submit a negative report for theirorganization, to HQ AFMC/PKF no later than 15 October each year. HQAFMC/PKF must consolidate all of the SCO reports and submit a finalreport to SAF/AQCPno later than 8 November each year. SAF/AQCP will submit the annualreport, Waiver of TINA Requirements, to OUSD(A&S)/DPC. AFRCOwill provide the information directly to the DAS(C)/ADAS(C), asappropriate.
See AFICC PGI 5315.403-1.
See AFMC PGI 5315.403-1.
(a)(4) See MP5301.601(a)(i).
INTERIMCHANGE: See PolicyMemo 19-C-07 .
(a) Required thresholds for requesting pricingassistance:
$25M or more
$10M or more
$100M or more
(b) See MP5315.404-1-90(b) forprocedures for requesting pricing assistance.
(c) See MP5315.404-1-90(c) forprocedures for requesting a pricing assistance waiver for actionsthat meet or exceed the required thresholdsidentified in 5315.404-1-90(a).
See AF PGI 5315.404-3-90.
HQAFMC/PKF is the designated Air Force focal point for weightedguidelines reporting. DD Form 1547s shall be prepared and reportedusing the web-based WeightedGuidelines (WGL) Application (must use Internet Explorer). TheSCO shall appoint a WGL Administrator at each geographic location. The responsibilities of the WGL Administrator are outlined in the WGLAdministrator’s Guide. Refer to the web-enabled version of the ProfitWGL Application and User Application Guides (Users andAdministrators).
(b)(ii) Adjudication Procedures. Thecontracting officer must forward DCAA requests for Air Forcemanagement review through their management chain, and provide the SCOname and contact information to the cognizant DCAA representative. If disagreements remain, the SCO must elevate the issue to SAF/AQCto support any request from DCAA for further elevation of theissue(s).
(b)(90) A Preliminary Price NegotiationMemorandum (PPNM) is required for all actions of $10M or more. The AF PPNM template may be tailored for use.
See AFMC PGI 5315.406-1.
(a) See the PriceNegotiation Memorandum (PNM) Checklist thatmay be used to ensure PNMs contain all required information. Streamlined PNM templates for suppliesor services,and finalPNM templates may be tailored for use.
See AFMC PGI 5315.406-3 .
See SMC PGI5315.406-3 .
See AFMC PGI 5315.406-3-90 .
See AFMC PGI 5315.407-1-90 .
See AFMC PGI 5315.407-2 .
(b)(i) See MP5301.601(a)(i).
(b) Program should-cost review.
(4) The contracting office organizes and manages the programshould-cost review. The team chief is responsible for the completionof the should-cost review team report.
(c)(2)(B) See MP5301.601(a)(i).
Follow MP5315.407-90 for conducting CAFUactivities.
See AF PGI 5315.407-91.
(2)(i)(A)(2) See MP5301.601(a)(i).
(ii)(A)(2) See MP5301.601(a)(i).
See MP5315.606-90 for points of contact and proceduresfor controlling the receipt, handling, evaluation, and timelydisposition of unsolicited proposals.