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NMCARS PART 5211 DESCRIBING AGENCY NEEDS.



PART 5211 DESCRIBING AGENCY NEEDS.

SUBPART 5211.1—SELECTING AND DEVELOPING REQUIREMENTS DOCUMENTS

5211.103 Market acceptance.

(a) The contracting officer is authorized to require offerors to demonstrate that an item meets the market acceptance criteria.

SUBPART 5211.2—USING AND MAINTAINING REQUIREMENTS DOCUMENTS

5211.274 Item identification and valuation requirements.

5211.274-2 Policy for item unique identification.

(b) A copy of a determination executed under DFARS 211.274-2(b)(1) or a determination and findings executed under DFARS 211.274-2(b)(2) must be provided via DASN(AP) by email at RDAJ&As.fct@navy.mil with the subject “DFARS 211.274-2 – Determination – Exception to Item Unique Identification Marking.”

SUBPART 5211.6—PRIORITIES AND ALLOCATIONS

(b) In accordance with DOD Manual 4400.1-M, DON activities shall, under the Defense Priorities and Allocations System (DPAS):

(1) Use the DX rating for:

(f) HCAs are responsible for establishing procedures for rated orders.

(g) Each Contracting Activity has an assigned DPAS Officer to provide guidance and resolve questions associated with DPAS. Contact the Contracting Activity’s Policy office for DPAS point of contact information.

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