(a)(ii)(B)(3) See MP5301.601-90. For ACAT I Programs, submit determinations through the SCO to SAF/AQC for SAF/AQ approval. For non-ACAT I programs, submit determinations through the SCO to SAF/AQC for approval.

(b) Follow MP5325 - Foreign Acquisitions when a determination of non-availability is required by FAR 25.103 and DFARS 225.103. See MP5301.601 (a)(i) Head of the Contracting Activity (HCA) Matrix.

(a)(1) See MP5301.601-90. For ACAT I Programs, submit determinations through the SCO to SAF/AQC for SAF/AQ approval. For non-ACAT I programs, submit determination through the SCO to SAF/AQC for approval.

(a)(2) Nonavailability . See MP5301.601 (a)(i) Head of the Contracting Activity (HCA) Matrix.

(b) See MP5301.601-90 Head of Agency (HoA), Senior Procurement Executive (SPE), Service Acquisition Executive (SAE) Delegation Matrix.

(c)(ii)(A) See MP5301.601 (a)(i) Head of the Contracting Activity (HCA) Matrix.

(a)(1)(i) Nonavailability. See MP5301.601 (a)(i) Head of the Contracting Activity (HCA) Matrix.

(a)(1)(iii) See MP5301.601-90. For ACAT I Programs, submit determinations through the SCO to SAF/AQC for SAF/AQ approval. For non-ACAT I programs, submit determinations through the SCO to SAF/AQC for approval.

(a)(2) See MP5301.601-90. For ACAT I Programs, submit determinations through the SCO to SAF/AQC for SAF/AQ approval. For approval for non-ACAT I programs, submit determinations through the SCO to SAF/AQC for approval.

(b)(2) See MP5301.601-90. Submit determinations through the SCO to SAF/AQC for approval.

(a)(2)(iii) See MP5301.601-90. Submit D&Fs following the format at FAR 25.1001(b), through the SCO to SAF/AQC for approval.

(b)(1)(iv) When the contracting officer determines through market research, that an article or suitable substitute is not available from a domestic source, the contracting officer must submit a Domestic Non-availability Determination (DNAD) . The DNAD must be submitted through the SCO to SAF/AQC for approval by the Secretary of the Air Force (nondelegable). See MP5325.7002-2 - Exceptions.

(b) When the contracting officer determines, through market research, that a specialty metal melted or produced in the United States or its possessions cannot be procured in satisfactory quality and sufficient quantity, and in the required form, as and when needed, submit a DNAD . The DNAD must be submitted through the SCO to SAF/AQC for approval by the Secretary of the Air Force (nondelegable).

(c) When a contractor or offeror submits a “Commercial Derivative Military Article-Specialty Metals Compliance Certificate” (DFARS 252.225-7010) for streamlined compliance for Commercial Derivative Military Articles (CDMA), the Secretary of the Air Force must determine that the item is a CDMA as defined at DFARS 252.225-7009 before using the rules for streamlined compliance for CDMA. The contracting officer must follow the procedures in DFARS 225.7003-3 and submit the CDMA D&F through the SCO to SAF/AQC for approval by the Secretary of the Air Force (nondelegable). See MP5325.7003-3 - Exceptions .

(a)(2) See MP5301.601 (a)(i) Head of the Contracting Activity (HCA) Matrix.

(b)(2)(i) See MP5301.601 (a)(i) Head of the Contracting Activity (HCA) Matrix.

Submit the solicitation to SAF/AQC . SAF/AQC will coordinate with the Principal Director, Defense Pricing and Contracting.

(c) See MP5301.601-90 Head of Agency (HoA), Senior Procurement Executive (SPE), Service Acquisition Executive (SAE) Delegation Matrix.

(b)(2)(i) See MP5301.601 (a)(i) Head of the Contracting Activity (HCA) Matrix