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—
(A) For GSA, to: Commissioner (F)
Federal Supply Service
Washington, DC 20406
(B) For DLA, to: DLA Land and Maritime
ATTN: DSCC-BDL
P.O. Box 3990
Columbus, OH 43216-5000
DLA Energy
ATTN: DESC-CPA
8725 John J. Kingman Road
Fort Belvoir, VA 22060-6222
DLA Aviation
ATTN: DSCR-BA
8000 Jefferson Davis Highway
Richmond, VA 23297-5000
DLA Troop Support
ATTN: DSCP-ILSI (for General and Industrial) DSCP-OCS (for Medical, Clothing, and Textiles)
700 Robbins Avenue, Bldg. 4
Philadelphia, PA 19111-5096
(iii) In addition, forward a copy of each request to:
Defense Logistics Agency
Logistics Operations
ATTN: J-335
8725 John J. Kingman Road
Fort Belvoir, VA 22060-6221
For AMC: HQ, Army Materiel Command
ATTN: AMCLG-SL
4400 Martin Road
Redstone Arsenal, AL 35898