Does your company have the Right processes and procedures in place to pass a DCMA CPSR review?
We can tailor procedures to fit your company supply chain porocesses and we can perform internal audits and the necessary training to ensure compliance.
01. Policies and Procedures Manual
02. Truthful Cost or Pricing Data(Truth-In-Negotiations Act (TINA))
03. Cost Accounting Standards (CAS)
04.Prior Consent and Advance Notification
05. Small Business Subcontracting Plans
06. Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment
07. Limitation on Use of Appropriated Funds to Influence Certain Federal Contracting and Financial Transactions (Anti-Lobbying)
08. Defense Priorities and Allocation System (DPAS) Rating
09.Federal Funding Accountability & Transparency Act (FFATA) 2006
10. Counterfeit Parts Mitigation and Surveillance
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 FAR/DFARS Flow Down Requirements/Terms and Conditions
20. Purchase Requisition Process
21.Commercial Item Determination
22. Subcontract Types
23. Procurement Authority
24. Supply Chain Management Process
25. Restrictions on the Acquisition of Specialty Metals/Articles containing Specialty Metals
26. Subcontractor/Vendor Closeout Process
27. Long Term Purchasing Arrangements
28. Handling Change Orders and Modifications
29. Intra/Inter-Company, Affiliate, or Subsidiary Transactions
