(c)(3)(B) An annual report of contracting officer determinations that commercial item exceptions apply under FAR 15.403-1(b)(3) shall be submitted to DASN(A&LM) by October 31st of each year. In addition to the information required by PGI 215.403-1(c)(3)(B), reports to DoN are to include award date, contracting officer’s name, and contracting officer’s telephone number.
(c)(4)(A)(2) Senior procurement executive coordination. Submit exceptional case TINA waivers that exceed $100 million to DASN(A&LM) for coordination prior to approval
(c)(4)(B) An annual report of Truth in Negotiations Act waivers shall be submitted to DASN(A&LM) by October 31st of each year. In addition to the information required by PGI 215.403-1(c)(4)(B), reports to DoN are to include award date, contracting officer’s name, and contracting officer’s telephone number.
