PART 11 – DESCRIBING AGENCY NEEDS       SUBPART 11.1 – SELECTING AND DEVELOPING REQUIREMENTS DOCUMENTS                                                         11.103 Market acceptance.                                                                             SUBPART 11.2 – USING AND MAINTAINING REQUIREMENTS DOCUMENTS                                                         11.201 Identification and availability of specifications.                                                            11.274 Item identification and valuation requirements.                                                            11.274-2 Policy for unique item identification.                                                                             SUBPART 11.3 – ACCEPTABLE MATERIAL                                                         11.302 Policy.                                                            11.390 Unused former Government surplus property.                                                            11.391 Part numbered items.                                                            11.392 Traceability documentation.                                                                             SUBPART 11.4 – DELIVERY OR PERFORMANCE SCHEDULES                                                         11.401 General.                                                            11.402-90 Time definite delivery (TDD) standards.                                                            11.402-91 TDD standards exclusions.                                                                             SUBPART 11.5 – LIQUIDATED DAMAGES                                                         11.501 Policy.                                                                             SUBPART 11.6 – PRIORITIES AND ALLOCATIONS                                                         11.603 Procedures.                                                                             SUBPART 11.7 – VARIATION IN QUANTITY                                                         11.701 Supply contracts.                                                                             SUBPART 11.90 – PRODUCT PHASE–OUT                                                         11.9001 Notification of product phase–out.                                                                             SUBPART 11.91 – ADDITIVE MANUFACTURING                                                         11.9101 Procurement note.                                                                             SUBPART 11.92 – FEDERAL AVIATION ADMINISTRATION (FAA) CERTIFIED PARTS                                                         11.9201 Acquisition of FAA certified parts for consumable items.                                                            11.9202 Acquisition of FAA certified parts for depot level repairable (DLR) items.    SUBPART 11.1 – SELECTING AND DEVELOPING REQUIREMENTS DOCUMENTS    *(Revised September 9, 2016 through PROCLTR 2016-09)* 11.103 Market acceptance.    (a) The contracting officer may require the demonstration in coordination with the product specialist, Office of Counsel, and procuring organization COMPAD.SUBPART 11.2 – USING AND MAINTAINING REQUIREMENTS DOCUMENTS    *(Revised September 9, 2016 through PROCLTR 2016-09)* 11.201 Identification and availability of specifications.    (a) The product data specialist shall attach applicable GSA Index of Federal Specifications, Standards, and Commercial Item Descriptions to the Document Management System in EBS. The product data specialist shall attach the EBS document to the Material Master. ASSIST is linked to the Document Management System in EBS. The product specialist shall attach the EBS document to the Material Master. The procurement item description (PID) in the solicitation automatically references the technical documents.       (b) The product data specialist shall attach other non-index documents to the Document Management System in EBS. The product data specialist shall attach the EBS document to the Material Master.11.274 Item identification and valuation requirements.11.274-2 Policy for unique item identification.    (b)(2) Submit the D&F to the DLA Acquisition Operations Division.SUBPART 11.3 – ACCEPTABLE MATERIAL    *(Revised December 16, 2016 through PROCLTR 2017-03)* 11.302 Policy.     (b) Acceptable material includes unused former Government surplus property unless             restricted by the ESA. Offers for used, reconditioned, or remanufactured supplies must             be coordinated with the product specialist. When the product specialist coordinates with             the ESA, the ESA evaluation cost shall be included as an evaluation factor.11.390 Unused former Government         surplus property.     (a) Solicitations shall include procurement note C04 unless there is a documented             restriction for unused former Government surplus property material. The procurement note             is automatically included in automated solicitations.         *****         C04 Unused Former Government Surplus Property (SEP 2021)         To be considered for award, the offeror must complete and submit the             following representation with their offer. Additional supporting documentation to             demonstrate the surplus material offered was previously owned by the Government and             meets solicitation requirements must be provided within 24 hours of request by the             contracting officer.         (1) The material is new, unused, and not of such age or so deteriorated as to impair its             usefulness or safety. Yes __No __         The material conforms to the technical requirements cited in the solicitation (e.g.,             Commercial and Government Entity (CAGE) Code and part number, specification, etc.). Yes             __ No __         The material conforms to the revision letter/number, if any is cited. Yes __ No __             Unknown __         If No, the revision does not affect form, fit, function, or interface. Yes__ No __             Unknown __         The material was manufactured by:         (Name): ______________________________________________________________________         (Address): _____________________________________________________________________         (2) The offeror currently possesses the material Yes __No __         If yes, the offeror purchased the material from a Government selling agency or other                 source**.**         Yes __No __ If yes, provide the following:         Government Selling Agency: ______________________________________________________         Contract Number: _______________________________________________________________         Contract Date: (Month, Year): _____________________________________________________         Other Source: __________________________________________________________________         Address: ______________________________________________________________________         Date Acquired: (Month/Year) _____________________________________________________         (3) The material has been altered or modified. Yes __ No __         If Yes, the offeror must provide the name of the company that performed the alteration or             modification and attach or forward to the contracting officer a complete description of             the alterations or modifications.         (4) The material has been reconditioned. Yes __ No __         If Yes, (i) the price offered includes the cost of reconditioning /refurbishment. Yes __             No __; and (ii) the offeror must provide information on the company that reconditioned             the material with the certifications and attach or forward to the contracting officer a             complete description of any work done or to be done, including the components to be             replaced and the applicable rebuild standard.         The material contains cure-dated components. Yes __ No __         If Yes, (i) the price includes replacement of cure-dated components. Yes __ No __; and             (ii) provide cure date to the contracting officer.         (5) The material has data plates attached. Yes __ No __         If Yes, the offeror must state below all information contained thereon, or forward a copy             or facsimile of the data plate to the contracting officer.         ___________________________________________________         (6) The offered material is in its original package. Yes __ No __         If yes, the offeror has stated below all original markings and data cited on the package;             or has attached or forwarded to the contracting officer a copy or facsimile of original             package markings:         Contract Number ____________________________________________________________________         NSN_________________________________________________________________________         CAGE Code_________________________________________________________________________         Part Number ________________________________________________________________________         Other Markings/Data___________________________________________________________         (7) The offeror has supplied this same material (National Stock Number) to the Government             before. Yes __ No __         If Yes, (i) the material being offered is from the same original Government contract             number as that provided previously. Yes __ No __; and (ii) state below the Government             Agency and contract number under which the material was previously provided:         Agency _________________________________________________________________________         Contract Number_________________________________________________________________         (8) The material is manufactured in accordance with a specification or drawing. Yes __ No             __         If Yes, (i) the specification/drawing is in the possession of the offeror. Yes __ No __;             and (ii) the offeror has stated the applicable information below, or forwarded a copy or             facsimile to the contracting officer. Yes __ No __         Specification/Drawing Number _____________________________________________________         Revision (if any) _________________________________________________________________         Date__________________________________________________________________________         (9) The material has been inspected for correct part number and for absence of corrosion             or any obvious defects. Yes __ No __         If Yes, (i) material has been re-preserved. Yes __ No __; (ii) material has been             repackaged.         Yes __ No __; (iii) percentage of material that has been inspected is ____%; and/or (iv)             number of items inspected is _______; and (v) a written report was prepared. Yes __ No             __; and if Yes, the offeror has attached the written report or forwarded it to the             contracting officer. Yes__ No__         The offeror agrees that in the event of award and notwithstanding the provisions of the             solicitation, Inspection and acceptance of the surplus material will be performed at             source or destination subject to all applicable provisions for source or destination             inspection.         The offeror has attached or forwarded to the contracting officer one of the following, to             demonstrate that the material being offered was previously owned by the Government             (offeror check which one applies):         ___ For national or local sales, conducted by sealed bid, spot bid or auction methods, a             solicitation/Invitation For Bid and corresponding DLA Disposition Services Form 1427,             Notice of Award, Statement and Release Document.         ___ For DLA Disposition Services Commercial Venture (CV) Sales, the shipment             receipt/delivery pass document and invoices/receipts used by the original purchaser to             resell the material.         ___ When the above documents are not available, or if they do not identify the specific             NSN being acquired, a copy or facsimile of all original package markings and data,             including NSN, commercial and Government entity (CAGE) code and part number, and             original contract number. (This information has already been provided in paragraph             (c)(6) of this clause. Yes __ No __.)         ___ When none of the above are available, other information to demonstrate that the             offered material was previously owned by the Government. Describe and/or attach.         This only applies to offers of Government surplus material. Offers of commercial surplus,             manufacturer’s overruns, residual inventory resulting from terminated Government             contracts, and any other material that meets the technical requirements in the             solicitation but was not previously owned by the Government will be evaluated in             accordance with the DLAD procurement note L04, Offers for Part Numbered Items.         If requested by the contracting officer, the offeror shall furnish sample units, in the             number specified, to the contracting officer or to another location specified by the             contracting officer, within 10 days after the contracting officer's request. The samples             will be furnished at no cost to the Government. All such samples not destroyed in             evaluation will be returned at the offeror's expense. The samples will be evaluated for             form, fit, and function with subassembly, assembly, or equipment with which the items             are to be used. End items furnished under any contract award to the offeror furnishing             the samples can include the returned samples, and all acceptable end items will have a             configuration identical to the samples. If specific tests of the samples' performance             are made by the Government, the offeror will be furnished the results of such tests             prior to a contract being entered into. In addition to any other inspection examinations             and tests required by the contract, the performance of the end items will be required to             be as good as that of the samples submitted.         In the event of award, the contractor will be responsible for providing material that is             in full compliance with all requirements in the contract or order. The surplus material             to be furnished must meet the requirements of the current contract or order, whether or             not the material met Government requirements in existence at the time the material was             initially manufactured or sold to the Government. If higher-level contract quality             requirements apply to the material being acquired, those requirements do not apply to             surplus material furnished under this contract.         *****         (b)(1) All offers for unused former Government surplus property will be             evaluated and a $200 evaluation factor shall be applied. Solicitations shall include             procurement note M05 unless there is a documented restriction for unused former             Government surplus property. The procurement note is automatically included in automated             solicitations.         *****         M05 Evaluation Factor for Unused Former Government Surplus Property             (SEP 2016)         (1) All offers for unused former Government surplus property shall have a $200 evaluation             factor.         (2) All offers for CSI require evaluation by the ESA(s). An evaluation factor of $600             shall be applied for coordination with each ESA.         (3) If the contracting officer cannot determine acceptability and coordinates with the             ESA(s) on other than CSI, an evaluation factor of $600 shall be applied for each             ESA.         *****         (2) The contracting officer shall evaluate offers for unused former             Government surplus property. If additional information is required to make a             determination of acceptability, the contracting officer shall allow the offeror 24 hours             to submit the additional documentation. If the offeror fails to respond in a 24-hour             period, the offer will be deemed unacceptable and evaluation will proceed to the next in             line offer, unless it is the only offer. If the contracting officer requires technical             assistance or the item is a CSI, they shall send a pre-award referral to the product             specialist.11.391 Part numbered items.     (a) Offers for part numbered items may be other than exactly stated in the PID due to a             variety of reasons such as administrative changes, engineering changes, reverse             engineering, obsolescence or manufacturing enhancements. Contracting officers shall             coordinate with product specialists for the review of an offer other than exact product.             The product specialist will update the Material Master in accordance with any change to             part number. Solicitations and contracts shall include procurement note C01 when             procuring part-numbered items.         *****         C01 Superseded Part Numbered Items (SEP 2016)         If an item part number is superseded during the term of this             contract, the contractor shall advise the contracting officer immediately upon             determination. The notice shall include complete information on the superseding item             form, fit, function, configuration, application, or physical nature. The contracting             officer will determine whether the item is acceptable to the Government, advise the             contractor within seven days, and modify the contract accordingly.         *****         (b) Solicitations shall include procurement notes L04 and M06 when items are identified             in the item description only by the name of an approved source (CAGE code), a part             number, and a brief description.         *****         L04 Offers for Part Numbered Items (SEP 2016)         (a) For part numbered items, identified in the item description only by the name of an             approved source (CAGE code), a part number, and a brief description.         Exact product –applies to contract line-item(s) (CLIN(s)):             _____         CAGE code __________ part number ________         Alternate product – applies to CLIN(s):         CAGE code __________ part number ________         Superseding part number – applies to CLIN(s):         CAGE code __________ part number ________         Identify reason for superseding part number:         Administrative P/N change only: Yes____ No____         Minor change/No change in configuration: Yes____ No____         Previously-approved product – applies to CLIN(s): _____         Contract or Solicitation Number: ____________________         CAGE code __________ part number ________         Correction to CAGE/Part Number – applies to CLIN(s) _____         CAGE code in error/same corporation, different division Yes ___             No___         CAGE code in error/sold to different corporation Yes ___ No___         Part number not recognized Yes ___ No___         Obsolete part number Yes ___ No___         Other Yes ___ No___         (b) Exact product means a product described by the name of an approved source and its             corresponding part number cited in the item description; and manufactured by, or under             the direction of, that approved source. An offeror of an exact product must meet one of             the descriptions below.         (1) An approved source offering its part number cited in the item             description;         (2) A dealer/distributor offering the product of an approved source             and part number cited in the item description;         (3) A manufacturer who produces the offered item under the direction             of an approved source; and has authorization from that approved source to manufacture             the item, identify it as that approved source’s name and part number, and sell the item             directly to the Government.         (4) A dealer/distributor offering the product of a manufacturer that             meets the description in subparagraph (3) above.         (c) Alternate product.         (1) The offeror must indicate that an alternate product is being             offered if the offeror is any one of the following:         (i) An offeror who manufactures the item for an approved source cited             in the item description, but does not have authorization from the approved source to             identify it as the approved source part number, and sell the item directly to the             Government;         (ii) A dealer/distributor offering the product of a manufacturer that             meets the description in (i) above;         (iii) An offeror of a reverse-engineered product that is not cited in             the item description; or         (iv) An offeror whose product does not meet the criteria of exact             product, superseding product or previously approved product.         (2) An offer of an alternate product is an alternate offer.         (d) The offeror must indicate that a superseding part number is being offered if the             offered item otherwise qualifies as an exact product, except that the part number cited             in the item description has been superseded due to an administrative part number change             with no change in configuration of the item.         (e) The offeror must indicate that a previously-approved product is being offered if the             product offered has previously been delivered to the Government or otherwise previously             evaluated and approved.         (f) Correction to CAGE/Part Number Cited in the Item Description         Submitted by offeror to notify the Government if there is a CAGE code error: same             corporation/different division; sold to different corporation; part number not             recognized; obsolete part number; other.         (g) Traceability documentation.         (1) The contracting officer may request evidence of the technical             acceptability of the product offered. The evidence must be submitted within 2 days, or             as otherwise specified, or the offer will not be considered.         (2) For offers of exact product, offerors other than the approved             manufacturing source must retain evidence and provide the traceability evidence of the             identity of the item and its manufacturing source when requested by the contracting             officer.         (i) If offered item(s) are not in stock or not yet manufactured a             copy of an original quotation from the approved source to the offeror identifying exact             item cited in item description and a quantity sufficient to satisfy the solicitation             requirement.         (ii) If offered item(s) are shipped or in stock, a copy of invoice on             approved source's letterhead; or a copy of packing slip which accompanied shipment from             approved source to offeror. The invoices and packing slips must identify exact item             cited in item description and a quantity sufficient to satisfy the solicitation             requirement.         (iii) If the offeror is an authorized dealer/distributor, or             manufactures the item for an approved source, a copy of the contractual agreement with,             or the express written authority of, the approved source to buy, stock, repackage, sell,             or distribute the part. The agreement must specifically identify the exact item, or             otherwise ensure that the offeror is authorized by the approved source to manufacture or             distribute the exact item being acquired. If the agreement covers a general product line             or is otherwise not product-specific, the offeror must furnish additional documentation             to address the exact item being acquired.         (iv) Other verifiable information.         (3) For superseding part number, the offeror may be requested to             furnish evidence to establish that there are no changes in the configuration of the             part.         (4) For previously approved products, upon request of the contracting             officer, the offeror must furnish the contract, solicitation, source approval request             (SAR) package, or letter of approval under which the product was previously furnished or             approved.         (h) Alternate offer data.         (1) The contracting officer may request drawings, specifications, or             other data necessary to clearly describe the characteristics and features of an             alternate offer. Data submitted shall cover design, materials, performance, function,             interchangeability, inspection or testing criteria, and other characteristics of the             offered product. The contracting officer may also request drawings and other data             covering the design, materials, etc., of the exact product cited in the item description             if the Agency does not possess data sufficient to evaluate the alternate product. The             data must be submitted within 10 days, or as otherwise specified, or the offer will not             be considered.         (2) If the alternate product is a reverse-engineered product, the             offeror shall provide: technical documentation to establish that the offered item             represents the exact item specified in the item description (i.e., invoice from an             approved source or submission of samples having markings of an approved source); number             of samples that were examined; the process/logic used; raw data (measurements, lab             reports, test results) used to prepare drawings or specifications for the offered item;             any additional evidence that indicates the reverse-engineered item will function             properly in the end item; and any evidence that life cycle/reliability considerations             have been analyzed.         (j) Evaluation of Alternate Offers.         If the solicitation does not provide for evaluation of alternate offers for the current             procurement, the offeror may submit a request for evaluation of the alternate product’s             technical acceptability for future procurements of the same item. The request for             evaluation shall cite the national stock number (NSN) of the exact product and include             the applicable level of technical data. The level of technical data that the Government             has available for use to evaluate the acceptability of an alternate product offered, and             the corresponding level of technical data that must be furnished with an offer of             alternate product, will be identified in the item description and/or via correspondence             with the appropriate location below.         (1) For solicitation numbers beginning with SPE7:         DLA Land and Maritime         Directorate of Procurement         Alternate Offer Monitor, BPP         Post Office (P.O.) Box 3990         Columbus, Ohio 43218-3990         (2) For solicitation numbers beginning with SPE4:         DLA Aviation         Office of the Competition Advocate         Attention: BPC         8000 Jefferson Davis Highway         Richmond, Virginia 23297-5100         (3) For solicitation numbers beginning with SPE1, SPE2, SPE3, SPE5, or SPE8:         DLA Troop Support         Attention: (see note below)         700 Robbins Avenue         Philadelphia, Pennsylvania 19111-5096         Note: The address (attention line) will change based on the 4th digit of the PIIN as             follows:         SPE1 = Clothing and Textile (C&T)         SPE2 = Medical         SPE3 = Subsistence         SPE5 = Industrial Hardware (formerly Aviation or L&M detachments)         SPE8 = Construction and Equipment (C&E)         (4) For solicitation numbers beginning with SPRRA1 and SPRRA2:         Defense Logistics Agency – DLA Aviation         Office of the Competition Advocate         Building 5201         Redstone Arsenal, Alabama 35898         (5) For solicitation numbers beginning with SPRPA1:         DLA Philadelphia         Competition Advocate Office         700 Robbins Avenue Building 1         Philadelphia, Pennsylvania 19111-5098         (6) For Tank-Automotive and Armaments Command (TACOM) Depot Level Repairable (DLR) - DLA             Land and Maritime solicitations beginning with SPRDL1:         Defense Logistics Agency         DLR Procurement Operations - ZG         6501 East Eleven Mile Road         Warren, Michigan 48397-5000         (7) For Communications-Electronics Command (CECOM) DLR-DLA Land and Maritime             solicitations beginning with SPRBL1:         Defense Logistics Agency         DLR Procurement Operations - ZL         6001 Combat Dr., Rm. C1-301         Aberdeen Proving Ground, MD 21005-1846         *****         M06 Evaluation of Offers of Alternate Product for Part Numbered Items (SEP 2016)         Offers of alternate product will not be evaluated for the contract action if:         (1) The solicitation is automated;         (2) It does not meet the dollar threshold for savings, after an evaluation factor of $600             is applied for coordination with each ESA; or         (3) When the time proposed for award does not permit evaluation, and delay of award would             adversely affect the Government.         *****11.392       Traceability documentation.    It is critically important for contracting officers to be able to confirm a documentation trail from the supplier to the approved manufacturer. Contractors are required to make available and retain traceability documentation (see 4.703). Contracting officers shall request unredacted traceability documentation when there are potential indicators of risk such as:       Preaward traceability:       (i) The supplier has no past DLA history;       (ii) The price offered is lower than price of approved source or its authorized distributor;       (iii) The price offered is out of line with other quotes or past pricing history;       (iv) The price offered for new product is lower than price offered for surplus material;       (v) The manufacturer’s Contractor and Government Entity (CAGE) code identified in offer differs from CAGE code of approved manufacturing source in solicitation;       (vi) The offeror/contractor is reluctant or unable to provide traceability documentation;       (vii) The offeror’s/contractor’s phone number, address, email, or other vital information is missing, invalid, or suspicious;       (viii) The contractor invoices without delivering the supplies;       (ix) Contractor is on the DCRL for traceability concerns.       Examples of acceptable preaward traceability documentation are found at the Counterfeit Detection and Avoidance Program (CDAP) website (http://www.dla.mil/LandandMaritime/Business/Selling/Counterfeit-Detection-Avoidance-Program/).       Postaward traceability.       (i) If preaward traceability was required or when other circumstances are warranted;       (ii) Independent distributors and brokers that do not keep inventory and procure the offered product after contract award. The postaward documentation demonstrates the complete line of ownership before the product is shipped.       (iii) Protest is received questioning awardee’s ability or intention to supply exact product. The contracting officer shall immediately request traceability documentation.       (iv) The contractor requests a modification changing the part number or other information related to its exact product representation.       (v) The contractor is on the DCRL for traceability concerns.       If the awardee does not have full traceability information, the contracting officer shall contact the product specialist to recommend that product verification testing be invoked using procurement note E05 (see 46.292).       The contracting officer determines the acceptability of traceability documentation and may request additional documentation necessary to support acceptability. When reviewing traceability documentation, special attention should be given to:       (i) The letterhead is correct and/or unaltered;       (ii) Signatures are legible and provided by authorized personnel;       (iii) There is no evidence of alteration, such as cutting and pasting/white out/scanning;       (iv) There are no missing documents;       (v) Dates are current;       (vi) Phone numbers are accurate;       (vii) Font styles are consistent;       (viii) There are no handwritten annotations on a typed document;       (ix) Line items reflect correct part numbers and quantities;       (x) Documents do not appear to have been reproduced repeatedly;       (xi) Documents do not have shaded areas, which may indicate information was covered up and the document recopied;       (xii) Correct division of manufacturing source is cited; or       (xiii) There are no disclaimers in the document (e.g., stating parts cannot be traced to the actual manufacturer or to any specific revision of the part, etc.).       If the offeror fails to provide sufficient information preaward within the time frame requested, the contracting officer shall consider the offer technically unacceptable and proceed to the next acceptable offer.       If the contractor fails to provide sufficient information postaward within the time frame requested, the award may be cancelled. If it is not in the Government’s best interest to cancel the award, the contracting officer may contact the product specialist to recommend that product verification testing be invoked using procurement note E05 (see 46.292).       The contracting officer shall reject redacted traceability documentation and notify the offeror or contractor. In all cases, any traceability documentation provided by offerors or contractors shall be treated as proprietary information and stamped accordingly.SUBPART 11.4 – DELIVERY OR PERFORMANCE SCHEDULES    *(Revised September 9, 2016 through PROCLTR 2016-09)* 11.401 General.    (a) Requirements are provided on the purchase request in EBS.       (b) Small purchase auto evaluation exclusions and rejections shall consider delivery in evaluation of quotes.11.402-90 Time definite delivery (TDD) standards.    Customer direct requirements on planned direct vendor          delivery (DVD) contracts shall meet the TDD standards. Contract delivery time frames shall          align to one of the following supplier responsibility points.       **TIME DEFINITE DELIVERY (TDD) STANDARDS**       **Supplier Responsibility Point**                   **Number of Days**Offer of Materiel to DCMA or Transporter - CAT 1                   1 dayOffer of Materiel to DCMA or Transporter - CAT 2                   2 daysOffer of Materiel to DCMA or Transporter - CAT 3                   3 daysTransporter carrier drop-off (at CONUS location) - CAT 1                   4 daysTransporter carrier drop-off (at CONUS location) - CAT 2                   7 daysTransporter carrier drop-off (at CONUS location) - CAT 3                   11 daysCompliance with TDD standards shall be reviewed prior to option invocation and          a waiver obtained prior to contract option invocation if supplier cannot meet the standards          or cost to meet the standard is excessive.       Commercial industry standards exceeding TDD standards or excessive cost for TDD          standards shall be discussed with and approved by customers and Planning. When the          supplier's capability exceeds the standards, the contracting officer will coordinate with          the requirements personnel and negotiate delivery standards to meet the needs of DLA          customers at the best value to the government. A waiver to TDD standards is not required          for the exceptions in 11.402-9111.402-91 TDD standards exclusions..       A business decision must be documented by an economic analysis, business case          analysis, or vendor stock retention model analysis. The DLA Acquisition Programs Division          oversees compliance with DLAI 2112, Procedures for Initiating and Monitoring Planned          Customer Direct Long-Term Contracts by conducting quarterly reviews of all planned DVD          contracts and reporting the findings to the HCAs and the DLA Acquisition Director.11.402-91 TDD standards exclusions.    (a) Non-stocked (acquisition advice code (AAC) “J”).       (b) Part numbered items or supplies with no NSN.       (c) Commercially available items. A maximum of three additional days may be added to the standards to support using commercially available delivery terms.       (d) Customer demand that exceeds the estimated annual quantity of the contract by 125%.       (e) Kitting items when the supplier must create a customized kit.SUBPART 11.5 – LIQUIDATED DAMAGES    *(Revised September 9, 2016 through PROCLTR 2016-09)* 11.501 Policy.    (d) Request shall be submitted to DLA Acquisition Operations Division.SUBPART 11.6 – PRIORITIES AND ALLOCATIONS    *(Revised September 9, 2016 through PROCLTR 2016-09)* 11.603 Procedures.    DLA Instruction 1211,  Industrial Capabilities Program (ICP) - Administer Enabling Statutory/Regulatory Programs(https://www.dla.mil/Portals/104/Documents/J5StrategicPlansPolicy/PublicIssuances/i1211.pdf)****contains the specific DLA procedures.SUBPART 11.7 – VARIATION IN QUANTITY    *(Revised September 9, 2016 through PROCLTR 2016-09)* 11.701 Supply contracts.    b) Variation in quantity shall be based on commodity, stock or non-stock, unit of issue, and advice code.SUBPART 11.90 – PRODUCT PHASE–OUT    *(Revised December 16, 2016 through PROCLTR 2017-03)* 11.9001 Notification of product         phase–out.     (a) All solicitations and contracts shall include procurement note C02.         *****         C02 Manufacturing Phase-Out or Discontinuation of Production,             Diminishing Sources, and Obsolete Materials or Components (DEC 2016)         The contractor shall notify the contracting officer immediately upon             determining the unavailability of obsolete materials or components. The contractor may             recommend a solution to include the impact on the contract price and delivery. The             contractor shall not initiate any item redesign or incur any additional costs without             the express, written authorization of the contracting officer.         In the event that manufacturing phase-out or discontinuance of             production of such items is contemplated, the contractor is required to notify the             contracting officer and publish the discontinuance in the Government-Industry Data             Exchange Program (GIDEP), where feasible; and to provide immediate advance notice of             production phase-out to DLA DMSMS at dscc.dmsms@dla.mil.         *****SUBPART 11.91 – ADDITIVE MANUFACTURING    *(Revised August 10, 2018 through PROCLTR 2018-14)* 11.9101 Procurement note.    Contracting officers shall insert procurement note L31 in all solicitations and contracts for parts and supplies, except for DCSO, DLA Energy, DLA Troop Support – Subsistence, and DLA Troop Support C&T.       *****       L31 Additive Manufacturing (JUN 2018)       (1) Additive manufacturing (AM) is a process of joining materials to make objects from three-dimensional (3D) model data, usually layer upon layer, as opposed to subtractive manufacturing methodologies, which remove material from areas where it is not desired, or other traditional manufacturing technologies, such as molding or stamping.       (2) Unless AM is specifically authorized in the solicitation/contract, offers may not include parts or supplies made using the additive manufacturing process. The Government will not evaluate offers that include an item or items produced using AM, and such quotes/offers are not eligible for award for the current procurement. A quoter/offeror proposing to supply an AM-produced item may submit a request to the contracting officer for approval of the item for evaluation by the Engineering Support Activity (ESA) for acceptability for future procurements of the same items.       (3) If an item produced using AM is presented to the Government for inspection and acceptance that was not authorized in the solicitation/contract, the Government may reject the item as nonconforming.       *****SUBPART 11.92 – FEDERAL AVIATION ADMINISTRATION (FAA) CERTIFIED PARTS    *(Revised*          *June 12, 2020*          *through PROCLTR 20*          *20*          *-*          *13*          *)* 11.9201 Acquisition of FAA certified parts for consumable items.    (a) When special procedure code “46” applies to a consumable item, contracting officers shall acquire only FAA certified parts.       (b) Contracting officers shall—       (1) For manufacturers, check the Enterprise Business System Approved Manufacturer’s Parts List to confirm a manufacturer is FAA-approved, and document the contract file prior to award.       (2)(i) For dealers/distributors, check the FAA AC 00 56 List (https://www.aviationsuppliers.org/FAA-AC-00-56B) on the Aviation Suppliers Association (ASA) website                       (             https://www.aviationsuppliers.org/          ) for the “Voluntary Industrial Distributor Accreditation Program Database” to confirm a dealer/distributor is FAA-approved. If so, contracting officers shall print a screenshot as evidence the offeror is eligible for award; or,       (ii) For dealers/distributors not currently FAA-approved, contracting officers shall require submission of traceability documentation meeting the requirements in procurement note L32, paragraph (2)(b). Contracting officers shall ensure dealers/distributors provide documentation for the organizations listed in procurement note L32, paragraph (2)(b)(ii) to demonstrate they have a satisfactory quality system.       (c) Contracting officers shall include procurement note L32 in all solicitations for items that require FAA certification.       *****       L32 Federal Aviation Administration (FAA) Certified Parts (JUN 2020)       (1) This item must be produced by an FAA-approved manufacturer. Material shall be new, unused, and not previously owned by the Government. To be considered for award, the offeror shall submit with its offer sufficient documentation, referencing the solicitation number in the title, to demonstrate it has one or more of the following FAA approvals/designations:       (a) Manufacturers: Production Certificate Holder; Part Manufacturer Approval; Technical Standard Order Approval; and/or Direct Ship Authority.       (b) Dealers/distributors: FAA Advisory Circular (AC) 00-56B accreditation; or FAA AC 00-56A accreditation until their accreditation expires, is superseded upon renewal, or is cancelled or removed by the accreditation organization.       (2) Dealers/distributors asserting compliance with FAA AC 00-56A or FAA AC 00-56B must—       (a) Be listed on the Voluntary Industrial Distributor Accreditation Program Database at Aviation Supplier Association (ASA) (http://www.aviationsuppliers.org/FAA-AC00-56), which the ASA maintains for the FAA; or       (b) Provide with their offer traceability and system quality documentation, referencing the solicitation number in the title, that demonstrates the following:       (i) Unbroken chain of traceability, by lot and batch number or by serial number, from the original FAA-approved manufacturer through all entities that either purchased, received, stored, and/or redistributed the item(s); and       (ii) Quality system, for distributors of civil aeronautical parts, accredited by one or more of the following organizations:       **Quality System Standards Organization**                   **Acceptable Quality System**                      **Standard**                      **(Current Revision Required)**                   **Title**                   **Accreditation Organization**Aviation Suppliers Association (ASA)                   ASA-100                   Quality System Standard                   List maintained by Aviation Suppliers Association (ASA) (https://www.aviationsup pliers.org/default.aspx)Transonic Aviation Consultants                   TAC-2000                   Aeronautical Parts Distributor Quality Assurance Standard                   List maintained by Transonic Aviation Consultants (http://transonicaviation.com/)International Organization for Standardization (ISO)                   ISO-9001                   Quality Management Systems Requirements                   Certification bodies accredited by International Accreditation Forum (IAF) accreditation body signatories (https://www.iaf.nu/)International                   AS9100,                   Quality                   List of organizations (certificationAerospace Quality Group (IAQG)                   AS9110                      AS9120                      (EN9100                      EN9110, and                      EN9120)                   Management Systems                   bodies) is maintained on IAQG Aerospace Supplier Information System (OASIS) Database Website (https://www.iaqg.org/oasis/login)*****       (d) Contracting officers shall insert procurement note H13 in solicitations and awards for consumable items that require production by an FAA-approved manufacturer.       *****       H13 Federal Aviation Administration (FAA) Certified Parts – Shipment Documentation Requirements (JUN 2020)       (1) The contractor shall furnish acceptable documentation with each shipment demonstrating appropriate certification of the item. Acceptable documentation is one of the following:       (a) FAA Form 8130-3, Airworthiness Approval Tag;       (b) Certificate of Conformance with information equivalent to information on FAA Form 8130-3, and compliant with the Contract Deliverables Requirements List;       (c) European Aviation Safety Agency (EASA) Form 1, Authorized Release Certificate; or       (d) Transport Canada Civil Aviation (TCCA) Form One, Authorized Release Certificate Form One.       (2) The contractor shall provide with each shipment documentation that includes a statement confirming all items in the shipment are new, unused, and meet contract requirements.       (3) For each quantity unit pack (QUP) equal to each unit of issue, the contractor shall provide a copy of the documentation described in paragraph (1) of this procurement note. The contractor shall package the documentation with the material prior to shipment. If the material is manufactured in different lots, the contractor shall provide the documentation for each lot.       (4) The contractor shall indicate on the marking/labels that the appropriate documentation applies and is included inside the package. The contractor shall place marking/labels on the outside of the packaging.       *****11.9202 Acquisition of FAA certified parts for depot level repairable (DLR) items.    (a) The contracting officer shall acquire FAA certified parts for DLR items based on the requiring activity’s requirements and acceptable sources, as stated in documentation that accompanies the purchase request and in the following:       (1) Air Force Materiel Command (AFMC) Form 761, Acquisition Method Code (AMC)/ Acquisition Method Suffix Code (AMSC) Screening Analysis Worksheet (SAW); and the current version of the Purchase Request Process System generated Oracle Report entitled “AMC/AMSC SAW Report.” They contain the basic item description and information; screening and/or evaluation remarks; AMC/AMSC codes; testing, inspection, and acceptance requirements; and miscellaneous spares information. The requirement for FAA certification is stated in the “Remarks” Subsection of the “Screening/Evaluation/Remarks” Section.       (2) AFMC Form 807, Recommended Quality Assurance Provisions and Special Inspection: Requirements, which contains special inspection requirements and/or instructions for the procurement of FAA certified parts.       (b) Offerors not listed on the AFMC forms must provide a Source Approval Request (SAR) to the contracting officer to be considered for future awards. The contracting officer shall submit the SAR to the product specialist. The product specialist will facilitate the processing of the SAR with the requiring activity.       (c) Government surplus material is not acceptable for FAA certified parts. The contractor shall furnish only new, unused material.       (d) Contracting officers shall include procurement note C22 in all solicitations and awards when procuring FAA certified parts for DLR items.       *****       C22 Federal Aviation Administration (FAA) Certified Parts – Depot Level Repairable (DLR) Items (DEC 2018)       Offerors not identified by the requiring activity as an acceptable source are ineligible for award. To be considered for future awards, ineligible offerors must submit to the contracting officer a Source Approval Request, which must be approved by the requiring activity.       *****