Having a good contractor in the air force ensures that any contract prepared or entered into is beneficial to them. The contractor and prepares and negotiates bids. Are you well qualified for that job as a contractor in the air force? Take the quiz below and let the results show you.
Head of the Contracting Activity (HCA).
Plans and programs flight.
Contracting officer.
Contract specialist.
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Modifications.
Blanket purchase agreement (BPA) calls.
Purchases made at AbilityOne service stores.
Government purchase card (GPC) purchases exceeding $25,000.
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3 days.
7 days.
10 days.
14 days.
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Is forbidden
Is required above the simplified acquisition threshold (SAT)
Must be conducted in a manner consistent with commercial practice.
Must be conducted according to the contractor’s quality assurance plan
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After delivery
Before delivery
At the time of delivery.
After payment is made.
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52.212–1, Instructions to Offerors—Commercial Items.
52.212–2, Evaluation—Commercial Items.
52.212–4, Contract Terms and Conditions—Commercial Items.
52.212–5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items.
Subtract cost of nonconforming supplies from invoice.
Request government return of nonconforming supplies to vendor.
Correct or replace any nonconforming supplies at a discount to the government.
Correct or replace any nonconforming supplies at no additional cost to the government.
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Invoke liquidated damages in the agreed amount until delivery is made or the delivery schedule is renegotiated (if liquidated damages are included in the contract).
Enter into negotiations with the contractor to extend the delivery date, provided the government receives appropriate consideration for doing so.
Terminate the contract for default in accordance with Part 49 of the Federal Acquisition Regulation (FAR).
Terminate the contract for default in accordance with Part 12 of the FAR.
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MyInvoice.
DFAS Vendor Pay.
Wide Area Workflow (WAWF).
Automated Business Services System (ABSS).
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7 days.
10 days.
30 days.
45 days
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Central Contractor Registration (CCR) database.
Contractor Performance Evaluation System (CPES).
Contractor Performance Assessment Reporting System (CPARS).
Federal Procurement Data System-Next Generation (FPDS-NG).
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Original, authenticated copies, or conformed copies.
Original, authenticated copies, and registered copies.
Original, authenticated copies, and certified copies.
Original, certified copies, and conformed copies.
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Validate the requirement.
Ensure funds are available.
Make a determination of price fair and reasonableness.
Synopsize the government’s intent to exercise the option.
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7.
30.
45.
60.
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Exercise the government’s unilateral right to the option.
Terminate the contract and resolicit as a new requirement.
Issue a bilateral modification and obtain contractor concurrence.
Issue a change order directing the contractor to continue performance under the current contract
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Ensure funds are available.
Satisfy competition requirements.
Check the Excluded Parties List System.
Obtain Representations and Certifications.
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Modifications executed by contracting officers in accordance with contract scope
Contract changes made by a contracting officer at the request of the contractor.
Qualified contracting officer representatives to make constructive changes to contracts.
Modifications to contracts within the limitations specified on the contracting officer’s warrant.
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A change order.
A unilateral modification
An administrative change
A definitized modification
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52.212–4, Contract Terms and Conditions—Commercial Items.
52.243–4, Changes.
52.243–7, Notification of Changes
No further authority must be cited.
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Administrative.
Changes clause.
Mutual Agreement of the Parties.
Other than Full and Open Competition.
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Issue change orders.
Issue termination notices.
Make administrative changes.
Make changes authorized by the Changes clause.
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Correcting a fund cite.
Updating the payment office.
Correcting errors in unit price.
Correcting price extension errors.
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Verify funds are available.
Obtain contractor signature.
Check block 13B of the SF 30.
Cite the appropriate modification authority.
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May be issued unilaterally.
Must be signed by the contractor.
Cites 52.212–4 as the authority.
Are used to make changes outside the scope of contracts.
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Place of delivery.
Methods of shipment or packing.
Drawings, designs, or specifications.
Directed acceleration in performance of work.
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There are excusable delays resulting in delinquent performance.
There is an actual failure or fails to progress to perform contractual obligations
There is repeated failure to follow the directions given by a government inspector
The contractor’s performance has not commenced and the requirement has been canceled
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There are outstanding payments
Government property is furnished
Available funds have been exceeded
It is known that the contractor will accept one
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Modification of the notice
Amendment of the notice
Converting the termination notice to a cure notice
Converting the termination notice to a show cause notice
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Inventory basis or total-cost basis.
Inventory basis or adjusted-cost basis.
Total-price basis or total-cost basis.
Total-price basis or adjusted-cost basis
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Yes, if the subcontractor’s failure was beyond his control
No. Prime contractors are protected from liability by the Subcontract Protection clause
No. Contractor can only be held accountable for costs as defined in the contract; the subcontractor will be charged any excess costs.
Yes, if supplies or services were available from other sources and sufficient time remained for the contractor to meet the required delivery schedule.
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Value of contractor assets
Specific excuses for the failure
Urgency of the need for the supplies
Ability of the contractor to liquidate guaranteed loans.
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A contractor is debarred by another government agency.
Contract performance is affected by new base entry procedures
A specific condition exists that endangers contract performance
The contractor fails to submit monthly progress payment requests
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Ten days from the receipt of the cure notice.
One week from the receipt of the cure notice
Ten days from the date of issue of the cure notice
One week from the date of issue of the cure notice
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Proceed under the premise that no valid explanation exists
Send a follow-up letter by registered mail, return receipt requested
Proceed with the termination for the convenience of the government.
Issue the cure notice giving the contractor an additional 10 days to cure the failure.
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Does not require a formal response by the contractor
May be used to extend the contract performance period
Requires the contractor to submit a revised progress schedule
Is used to notify the contractor of the possibility of termination
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Upon receipt of the show cause notice.
After all appeals have been exhausted.
Upon receipt of the notice of termination.
Once the contracting officer’s decision is finalized.
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Forward the requirement to the contractor so a contract can be issued by the contractor.
Consolidate the requirement with the next purchase requisition for the same or similar item.
Issue a letter to the contractor specifying what is still required and when delivery is required.
Repurchase the same or similar supplies or services against the contractor’s account as soon as possible.
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Can be done at no cost to the government.
Can be completed within 14 working days.
If it is mutually agreeable among the parties.
Would be in the best interest of the government.
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Government furnished payroll and termination forms
An affidavit of charges signed by the contractor’s accountant
Records from the contractor’s standard record keeping system
Paid invoices from suppliers and certified payrolls from subcontractors
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Within five work days before the scheduled delivery date.
As soon as a meeting can be held with the functional area.
After the contractor receives a cure notice for late delivery
As soon as possible after commencement of an excusable delay.
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Issue a cure notice to the contractor
Proceed with cancellation of the order
Proceed with termination of the order.
Issue a letter directing the contractor to perform.
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Evidence of receipt of property and final payment
A receiving report and a copy of the final payment voucher
Shipping documents for the complete shipment and a certified invoice
No requests for follow-up and a correct invoice for the total amount of the contract
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Contracts valued above the simplified acquisition threshold (SAT).
Contracts valued above the micro-purchase threshold
Only cost-type contracts exceeding the SAT
All contracts regardless of value
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Defense Security Service
Defense Contract Audit Agency
Defense Contract Management Agency
Defense Finance and Accounting Services
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Get approval from your immediate supervisor
Coordinate with the Office of General Counsel.
Get approval from your small business specialist
Coordinate with your quality assurance specialist.
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Protect the original data from alteration
Be acceptable as evidence in a court of law
Reduce the amount of material to be stored
Be cheaper to store than the original documents
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One year after final payment
Three years after final payment
Six years after final payment
Six years and three months after final payment
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Done by exception
Prohibited below the simplified acquisition threshold (SAT).
Mandatory above the micro-purchase threshold
Accomplished on a monthly basis until delivery is made or services are performed
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Quiz Review Timeline (Updated): Mar 21, 2023 +
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