5 Simple Statements About Contractor Purchasing System Review Explained
5 Simple Statements About Contractor Purchasing System Review Explained
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(b) When acceptance from the contractor's purchasing system is withheld or withdrawn, the ACO shall in 10 days after finishing the in-plant review
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Defining the broad definition of “subcontracts” for uses of the contractor purchasing systems,
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Set up and preserve collection procedures to make sure the most responsive and accountable sources and to advertise competitive sourcing in order that purchases are reasonably priced and from sources that meet high-quality needs
When a contractor maintains an approved purchasing system, The standard specifications for advance notification and contracting officer consent for subcontracts are usually waived.
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(a) The ACO shall manage a sufficient volume of surveillance in order that the contractor is proficiently running its purchasing system.