The Contractor Purchasing System Review Diaries
The Contractor Purchasing System Review Diaries
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(three) Subcontracts are proposed for award on a non-aggressive basis, at selling prices that look unreasonable, or at charges larger than Individuals offered to The federal government in similar circumstances; or
Make certain that appropriate different types of subcontracts are picked, and that there are controls about subcontracting, like oversight and surveillance of subcontracted work
Use aggressive sourcing to the most extent practicable, and make sure debarred or suspended contractors are adequately excluded from agreement award
七种运行模式：usr（用户）、fiq（快速中断）、irq（外部中断）、svc（管理）、sys（系统）、abt（数据访问中止）、und（未定义指令中止）
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(e) Treatment method accorded affiliates together with other considerations owning near Functioning arrangements with the contractor;
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(b) In analyzing the acceptability of the contractor’s purchasing system, the contracting officer, in consultation with the purchasing system analyst or auditor, shall establish whether the contractor’s purchasing system complies Together with the system standards for an appropriate purchasing system as prescribed inside the clause at 252.244-7001 , Contractor Purchasing System Administration.
(b) In Remarkable circumstances, consent to specific subcontracts or courses of subcontracts could possibly be demanded Although the contractor’s purchasing system is approved. The system acceptance notification shall identify The category or courses of subcontracts necessitating consent.
Guarantee suitable variety of agreement collection and prohibit issuance of Expense as well as a share of cost subcontracts
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(a) The ACO shall sustain a ample degree of surveillance in order that the contractor is efficiently running its purchasing system.