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A CPSR necessitates an evaluation of your contractor’s purchasing system. Except segregation of subcontracts is impracticable, this evaluation shall not consist of subcontracts awarded via the contractor solely in aid of Government contracts that are competitively awarded agency-fixed-value, competitively awarded fixed-selling price with financial value adjustment, or awarded for business supplies and business services pursuant to element twelve.
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DOD’s Small business Systems Rule sets forth 24 system requirements that must be current in all contractor purchasing systems for a purchasing system to get “appropriate.”
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(7) Does the contractor have a audio basis for selecting and identifying the accountability of the particular subcontractor?
(e) Should the Contractor receives the Contracting Officer’s final perseverance of material weaknesses, the Contractor shall, within 45 times of receipt of the final determination, possibly appropriate the fabric weaknesses or submit an appropriate corrective action program demonstrating milestones and actions to reduce the weaknesses.
(2) Provide for an organizational and administrative construction that guarantees helpful and productive procurement of required excellent components and areas at the most effective benefit from responsible and trusted resources, which includes the necessities of 252.
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When the proposed subcontractor’s purchasing system hasn't been reviewed, the contractor shall be so suggested.
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(two) The contracting officer chargeable for negotiation of the proposal produced by a purchasing system with the identified deficiency shall Examine whether or not the deficiency impacts the negotiations.
. The contracting officer shall instantly approve a Earlier disapproved purchasing system and notify the contractor once the contracting officer determines there are no remaining content weaknesses.
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