Across
- 3. FAR 52.204-27 prohibits these covered applications
- 7. This DPAS rating requires supplier acknowledgement within 10 days
- 9. Document in the file that synopsizes the lifecycle of the procurement
- 12. Number of elements that comprise an approved purchasing system according to DFARS 252.244-7001
- 13. SM&P Team responsible for reviewing and approving Small Business Plans
- 14. Number of months during which a suppliers Representations & Certifications are valid
Down
- 1. This is conducted to determine if prices quotes are fair and reasonable
- 2. A letter of authorization from the Contracting Officer is required to purchase from these Schedules
- 4. Audit performed by DCMA that determines purchasing system adequacy
- 5. The Supplier Self-Cert form documents the business size of a supplier based on this six digit code
- 6. FAR 52.244-2 Alt 1 describes this type of notification
- 8. Government administered website used to identify excluded parties
- 10. Businesses of this size classification are always except from Cost Accounting Standards
- 11. This type of research may be required to identify sources for competition