Not known Facts About Contractor Purchasing System Review
Not known Facts About Contractor Purchasing System Review
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(i) The contracting officer shall review all findings and suggestions and, if there isn't any material weaknesses, shall promptly notify the contractor which the contractor's purchasing system is appropriate and authorized; or
(iii) Employing extra Charge analysis approaches to find out the reasonableness of the fee factors influenced with the deficiency;
) Ask for that the contractor, in just forty five days of receipt of the final perseverance, either suitable the weaknesses or submit an acceptable corrective action prepare showing milestones and steps to remove the weaknesses;
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(D) The extent, if any, to which the Contractor didn't rely on the subcontractor's Qualified Expense or pricing ( print website page 11979) details in deciding the price objective and in negotiating the final value; (E) The extent to which it absolutely was identified while in the negotiation which the subcontractor's Accredited Value or pricing details weren't correct, full, or present; the action taken from visit the Contractor as well as subcontractor; plus the effect of any these kinds of faulty data on the total selling price negotiated;
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The target of a contractor purchasing system review (CPSR) is to evaluate the efficiency and usefulness with which the contractor spends Federal government funds and complies with Government coverage when subcontracting.
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(a) Approve a purchasing system only after analyzing which the contractor's purchasing insurance policies and practices are effective and supply adequate security of the Government's interests; and
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. The contracting officer shall immediately approve a Formerly disapproved purchasing system and notify the contractor if the contracting officer establishes there are no remaining product weaknesses.
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