Common use of Purchasing System Clause in Contracts

Purchasing System. If the offeror’s purchasing system has been reviewed by the Government, provide evidence of that review by submitting a copy of the approval letter from DCMA or a copy of the Audit Report from DCAA. If the Government has not determined your purchasing system to be adequate or approved, provide a copy of your purchasing system policy and procedures. All offerors shall provide any known/cited purchasing system deficiencies and identify any deviations from the offeror’s established/standard purchasing procedures used in preparing this proposal.

Appears in 2 contracts

Sources: Contract, Contract