Page 56 - Participant Guide - Unanet GovCon Using Purchasing

11. Price Analysis
12. Source Selection
13. Negotiations
14. Make-or-Buy Program
15. Limitations on Pass-through Charges
16. Documentation
17. Training
18. Internal Review/Self-Audit
19. Mandatory FARS/DFARS Flow Down Requirements/Terms and Conditions
20. Purchase Requisition Process
21. Commercial Item Determination
22. Subcontract Types
23. Procurement Authority
24. Restrictions on the Acquisition of Specialty Metals/Articles containing Specialty Metals
25. Supply Chain Management Process
26. Subcontracts/Vendor Closeout Process
27. Long-Term Purchasing Arrangements
28. Handling Change Orders and Modifications
29. Intra/Inter-Company, Affiliate, or Subsidiary Transactions
30. Buy American Act

Risks of a Disapproved Purchasing System

These include:

• Elevating AN&C to subcontract requirements, which may cause delivery/performance
delays
• Impact to your competitive position, both writing to approved business systems and your
overall evaluated price in proposals
• Influencing Government-wide notification (CBARS) and resultant reactions by procuring
agency customers
• Potential of overall negative perception across your business systems leading to further
DCAA/DCMA oversight
• Payment withholds affecting cash flow under DFARS Business Systems Rules

APPENDIX B: SUPPLEMENTAL INFORMATION
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