PGI PART 217 - SPECIAL CONTRACTING METHODS

      PGI 217.1 —MULTIYEAR CONTRACTING

           PGI 217.174 Multiyear contracts for electricity from renewable energy sources.

      PGI 217.2 —OPTIONS

           PGI 217.202 Use of options.

           PGI 217.207 Exercise of options.

      PGI 217.5 —INTERAGENCY ACQUISITIONS

           PGI 217.502 Procedures.

                PGI 217.502-1 General.

           PGI 217.7 – Interagency Acquisitions: Acquisitions by Nondefense Agencies on Behalf of the Department of Defense

           PGI 217.770 Procedures.

      PGI 217.71 —MASTER AGREEMENT FOR REPAIR AND ALTERATION OF VESSELS

           PGI 217.7103 Master agreements and job orders.

                PGI 217.7103-1 Content and format of master agreements.

                PGI 217.7103-3 Solicitations for job orders.

                PGI 217.7103-4 Emergency work.

                PGI 217.7103-5 Repair costs not readily ascertainable.

      PGI 217.74 —UNDEFINITIZED CONTRACT ACTIONS

           PGI 217.7404 RESERVED

                PGI 217.7404-1 Authorization.

                PGI 217.7404-2 Price ceiling.

                PGI 217.7404-3 Definitization schedule.

                PGI 217.7404-6 Allowable profit.

           PGI 217.7405 Plans and reports.

      PGI 217.75 —ACQUISITION OF REPLENISHMENT PARTS

           PGI 217.7503 Spares acquisition integrated with production.

           PGI 217.7504 Acquisition of parts when data is not available.

      PGI 217.7506 —SPARE PARTS BREAKOUT PROGRAM

           SPARE_PART_1 —GENERAL

                1-101 Applicability.

                1-103 Definitions.

                     1-103.1 Acquisition method code (AMC).

                     1-103.2 Acquisition method code conference.

                     1-103.3 Acquisition method suffix code (AMSC).

                     1-103.4 Actual manufacturer.

                     1-103.5 Altered item drawing.

                     1-103.6 Annual buy quantity.

                     1-103.7 Annual buy value (ABV).

                     1-103.8 Bailment.

                     1-103.9 Breakout.

                     1-103.10 Competition.

                     1-103.11 Contractor technical information code (CTIC).

                     1-103.12 Design control activity.

                     1-103.13 Direct purchase.

                     1-103.14 Engineering drawings.

                     1-103.15 Extended dollar value.

                     1-103.16 Full and open competition.

                     1-103.17 Full screening.

                     1-103.18 Immediate (live) buy.

                     1-103.19 Life cycle buy value.

                     1-103.20 Limited competition.

                     1-103.21 Limited screening.

                     1-103.22 Manufacture.

                     1-103.23 Prime contractor.

                     1-103.24 Provisioning.

                     1-103.25 Qualification.

                     1-103.26 Replenishment part.

                     1-103.27 Reverse engineering.

                     1-103.28 Selected item drawing.

                     1-103.29 Source.

                     1-103.30 Source approval.

                     1-103.31 Source control drawing.

                     1-103.32 Technical data.

                1-104 General policies.

                1-105 Responsibilities.

           SPARE_PART_2 —BREAKOUT CODING

                2-200 Scope.

                2-201 Coding.

                     2-201.1 Acquisition method codes.

                     2-201.2 Acquisition method suffix codes.

                     2-201.3 Contractor technical information codes.

                2-202 Assignment of codes.

                2-203 Improving part status.

                2-204 Communication of codes.

                     2-204.1 Communication media.

                     2-204.2 Responsibilities.

           SPARE_PART_3 —IDENTIFICATION, SELECTION, AND SCREENING OF PARTS

                3-300 General.

                3-301 Identification and selection procedures.

                     3-301.1 Parts entering the inventory.

                     3-301.2 Annual buy forecasts.

                     3-301.3 Immediate buy requirements.

                     3-301.4 Suspect AMC/AMSC.

                3-302 Screening.

                3-303 Full screening procedures.

                     3-303.1 Data collection phase (step 1).

                     3-303.2 Data evaluation phase (steps 2-14).

                     3-303.3 Data completion phase (steps 15-21).

                     3-303.4 Technical evaluation phase (steps 22-37).

                     3-303.5 Economic evaluation phase (steps 38-56).

                     3-303.6 Supply feedback phase (steps 57-65).

                3-304 Limited screening procedures.

           SPARE_PART_4 —CONTRACTOR'S ASSISTANCE

                4-400 General.

                4-401 Contractor's technical evaluation procedures.

           SPARE_PART_5 —REPORTING SYSTEM

                5-500 General.

                5-501 Reports.

                5-502 Reporting procedures.

                5-503 Reporting instructions.

      PGI 217.76 —CONTRACTS WITH PROVISIONING REQUIREMENTS

           PGI 217.7601 Provisioning.

      PGI 217.77 —OVER AND ABOVE WORK

           PGI 217.7701 Procedures.

      PGI 217.78 DELETED (NO CURRENT PGI TEXT)