The contractual relationship is between the Government customer and Raytheon. GSA's involvement is limited to the receipt of the industrial funding fee on a quarterly basis.

Agency Ordering Procedures (FAR 8.404)

Minimum documentation is encouraged to streamline the procurement process.

Actions Not Required:

• Further Competition Solicitation
• Requirement Synopsis
• Fair and Reasonable Pricing Determination
• Small Business Set-Aside Consideration

Orders Under Micro-Purchase Threshold ($2,500):

• Select "Best Value" Contractor
• Place Order

Orders Above Maximum Order Threshold ($200,000):

• Consider Additional Schedule Contractors (review GSA Advantage! web site)
• Select Apparent "Best Value" Contractors
• Request Price Reductions
• Place Order with "Best Value" Contractor

Blanket Purchase Agreements

Government agencies are encouraged to establish Blanket Purchase Agreements with a Federal Supply Schedule contractor to fill recurring needs while taking advantage of quality discounts, saving administrative time, and reducing paperwork.