PGI 208.7003-1 Assignments under integrated materiel management (IMM).
(b) When an item assigned for IMM is to be acquired by the requiring activity under DFARS 208.7003-1(a)(3), the contracting officer must-
(i) Document the contract file with a statement of the specific advantage of local purchase for an acquisition exceeding the micro-purchase threshold in FAR Part 2; and
(ii) Ensure that a waiver is obtained from the IMM manager before initiating an acquisition exceeding the simplified acquisition threshold in FAR Part 2, if the IMM assignment is to the General Services Administration (GSA), the Defense Logistics Agency (DLA), or the Army Materiel Command (AMC). Submit requests for waiver to-
For GSA: | Commissioner (F) |
For DLA: | DLA Land and Maritime |
DLA Energy | |
DLA Aviation | |
DLA Troop Support | |
In addition, forward a copy of each request | |
Defense Logistics Agency | |
For AMC: | Headquarters, U.S. Army Materiel |