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(a) Approve a purchasing system only immediately after figuring out which the contractor’s purchasing policies and procedures are effective and supply adequate protection of The federal government’s pursuits; and
Conveniently retailer contracts within a centralized repository and easily observe current shell out towards whole agreement worth
(e) Treatment method accorded affiliate marketers along with other worries acquiring shut working preparations with the contractor;
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(19) Build and manage procedures and procedures to be sure order orders and subcontracts have obligatory and relevant flowdown clauses, as demanded from the Much and DFARS, like conditions and terms demanded from the prime contract and any clauses required to execute the necessities of the prime deal, like the necessities of 252.246-7007 , Contractor copyright Digital Element Detection and Avoidance System, if applicable;
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This subpart relates to all contracts and subcontracts. For the purpose of this subpart, the phrase "subcontract" has a similar meaning as defined partially 12.
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(a) The ACO shall withhold or withdraw acceptance of a contractor’s purchasing system when you can find important weaknesses or when the contractor is unable to offer enough data on which to make an affirmative dedication.
(2) The contracting officer answerable for negotiation of the proposal created by a purchasing system having an identified deficiency shall Assess if the deficiency impacts the negotiations.
(10) Complete timely and satisfactory Value or selling price Assessment and complex analysis for each subcontractor and supplier proposal or quotation to be certain good and fair subcontract price ranges;