Whenever a contractor maintains an permitted purchasing system, the typical prerequisites for advance notification and contracting officer consent for subcontracts are normally waived.
If your prepare is accepted, the ACO shall create a follow-up review as soon as the contractor notifies the ACO which the deficiencies have already been corrected.
(iii) Working with extra Expense Examination approaches to determine the reasonableness of the associated fee aspects afflicted through the deficiency;
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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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(D) The extent, if any, to which the Contractor did not rely on the subcontractor's certified Expense or pricing ( print web site 11979) knowledge in figuring out the value goal As well as 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 information weren't exact, entire, or present; the action taken through the Contractor and the subcontractor; and the effect of any this sort of defective info on the full price tag negotiated;
(G) A whole clarification of the motivation price or earnings system when incentives are employed. The rationalization shall identify Just about every significant overall performance ingredient, management choices utilized go here to quantify each incentive element, motives for the incentives, in addition to a summary of all trade-off opportunities deemed.
You are able to trust the precision of the data that you are furnishing to your CPSR staff, along with supply studies with all of the desired traceability.
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. The purchasing system analyst or auditor shall document findings and proposals inside of a report to the contracting officer. In the event the auditor or purchasing system analyst identifies any materials weaknesses, the report shall explain the fundamental deficiencies in enough depth to allow the contracting officer to understand the weaknesses ordeficiencies.
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