15.403-1 (NMCARS) Annual Truth in Negotiations Waivers, Cost Accounting Standards Waivers, and Commercial Item Exception Reports An annual report, titled in Negotiations Waivers, Cost Accounting Standards “Annual Truth Waivers, and Commercial Item Exception consisting of all Truth in Negotiation (TINA) Reports,” waivers, Cost Accounting Standard (CAS) waivers, and commercial item exception reports for contract actions equal to or greater than $15 million shall be prepared by HQMC, I&L (Contracts) and submitted to DASN as outlined in . Negative replies are required. 15.403-100 Quarterly Report on Approved and In Process Waivers for TINA A quarterly report on approved and in-process waivers for TINA shall be prepared by each MARCOR I&L contracting office and submitted to HQMC, I&L (Contracts) in accordance with the due dates identified in . Negative replies are required. 15.404-70 DD Form 1547, Record of Weighted Guidelines Method Application MCFCS offices shall use the web-based which automates development of the DD Form 1547 while standardizing profit analysis and the reporting of profit statistics whenever a structured approach to profit analysis is required by . Procedures for using the structured WGL approach and accessing the online weighted guidelines system are outlined in CMPG, . 15.406 Documentation. 15.406-90 (NMCARS) Business clearance. In all acquisitions greater than the SAT, the Contracting Officer will prepare a business clearance memorandum (BCM) in accordance with the applicable format outlined in . BCM approval thresholds are identified in . SUBPART 15.6—UNSOLICITED PROPOSALS 15.606 Agency procedures. Pursuant to , all unsolicited proposals shall be forwarded to the contracting office for evaluation. The CCO shall determine the disposition of the proposal. This authority may not be re-delegated.
15.403-1 (NMCARS) Annual Truth in Negotiations Waivers, Cost Accounting Standards Waivers, and Commercial Item Exception Reports An annual report, titled “Annual Truth in Negotiations Waivers, Cost Accounting Standards Waivers, and Commercial Item Exception Reports,” consisting of all Truth in Negotiation (TINA) waivers, Cost Accounting Standard (CAS) waivers, and commercial item exception reports for contract actions equal to or greater than $15 million shall be prepared by HQMC, I&L (Contracts) and submitted to DASN as outlined in . Negative replies are required. 15.403-100 Quarterly Report on Approved and In Process Waivers for TINA A quarterly report on approved and in-process waivers for TINA shall be prepared by each MARCOR I&L contracting office and submitted to HQMC, I&L (Contracts) in accordance with the due dates identified in . Negative replies are required. 15.404-70 DD Form 1547, Record of Weighted Guidelines Method Application MCFCS offices shall use the web-based which automates development of the DD Form 1547 while standardizing profit analysis and the reporting of profit statistics whenever a structured approach to profit analysis is required by . Procedures for using the structured WGL approach and accessing the online weighted guidelines system are outlined in CMPG, . 15.406 Documentation. 15.406-90 (NMCARS) Business clearance. In all acquisitions greater than the SAT, the Contracting Officer will prepare a business clearance memorandum (BCM) in accordance with the applicable format outlined in . BCM approval thresholds are identified in . SUBPART 15.6—UNSOLICITED PROPOSALS 15.606 Agency procedures. Pursuant to , all unsolicited proposals shall be forwarded to the contracting office for evaluation. The CCO shall determine the disposition of the proposal. This authority may not be re-delegated.