Contractor Purchasing System Review - An Overview
Contractor Purchasing System Review - An Overview
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. The Contractor shall build and keep an appropriate purchasing system. Failure to take care of an appropriate purchasing system, as described In this particular clause, might result in disapproval of your system by the Contracting Officer and/or withholding of payments.
Use competitive sourcing to the maximum extent practicable, and guarantee debarred or suspended contractors are effectively excluded from deal award
Beneath cost-reimbursement contracts, the contractor is required by statute to notify the contracting officer as follows:
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Be certain order orders and subcontracts consist of all stream-down clauses, together with conditions and terms, and some other clauses necessary to carry out the requirements from the primary agreement
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(four) Subcontracts that make the outcomes of arbitration, judicial dedication, or voluntary settlement involving the primary contractor and subcontractor binding on the Government; or
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(b) In analyzing the acceptability of the contractor's purchasing system, the contracting officer, in consultation While using the purchasing system analyst or auditor, shall establish whether or not the contractor's purchasing system complies with the system standards for an acceptable purchasing system as prescribed during the clause at 252.244-7001, Contractor Purchasing System Administration.
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(two) The contracting officer responsible for negotiation of the proposal generated by a purchasing system having an recognized deficiency shall Examine whether the deficiency impacts the negotiations.
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