This quiz assesses knowledge on government contracting procedures, focusing on contractor responsibilities, legal actions, and system reviews related to contract awards.
Debar the contractor
Terminate the suspension
Suspend the contractor for an additional 12 months
File a complaint with the assistant attorney general.
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Prior to issuance of the notice to proceed.
Only when using negotiated procedures of Federal Acquisition Regulation (FAR), Part 15.
After receipt of proposals and again prior to contract award.
When the contracting officer is suspicious of a contractor’s business practice.
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Contract award report (CAR).
Dun and Bradstreet System (D&B).
Small Business Administration (SBA) contractor page
Contractor Performance Assessment Reporting System (CPARS).
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Dun and Bradstreet System (D&B).
System for Award Management (SAM).
Past Performance Information Retrieval System (PPIRS).
Contractor Performance Assessment Reporting System (CPARS).
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Request performance and payment bonds.
Document the file and proceed with award.
Make a determination of nonresponsibility.
Provide the contractor with a neutral rating.
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8(a) certification.
HUBZone certification
Certificate of competency (COC).
Certificate of responsibility (COR).
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Prime contractor.
Contracting officer.
Small business specialist
Small Business Administration
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Price alone.
Past performance alone.
Contractor business size.
D. overall ranking of offers
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Options
Multiple awards.
Transportation costs.
Prompt payment discounts.
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Previous purchase price
Standing price quotation.
Independent government estimate.
Lowest price available based on market research.
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An award may not be made; cancel the solicitation.
No further action is required; award to the one responding contractor
Include a statement in the contract file giving the basis of the determination of contractor responsibility.
Include a statement in the contract file giving the basis of the determination of fair and reasonable price.
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Authorized purchases only.
A minimum purchase amount.
The minimum quantity stated in the contract.
The total funds obligated against the contract.
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Invoices.
Extent of obligation.
Description of agreement.
Accounting and appropriation data are not cited.
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1
10
30
90
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Rankings of bids.
Proposed costs or prices
Contract line item pricing
Technical evaluation plans.
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A change made to correct a mistake after award.
A change made after the solicitation’s closing date and time.
A change made before the solicitation’s closing date and time.
All changes made after the maximum number of amendments is exceeded.
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Yes, by written notice at any time before award.
No, the proposal is retained with the contract file.
No, once submitted, the proposal will be opened at closing.
Yes, at any time before award, provided the contracting officer writes a determination and finding.
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By evaluating past performance.
The relative size of the company.
By conducting interviews with offerors.
By reviewing the offeror’s financial records.
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On a scale of 1 to 10.
Using color coded ratings
For acquisitions exceeding $1M.
On an acceptable or unacceptable basis
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Excludes the bottom 10 percent of the offerors
Only includes the top 10 percent of the offerors.
Includes all of the most highly rated proposals.
Includes all offerors who are technically acceptable.
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Begin negotiations with the offeror.
Request the offeror clarify its proposal.
Allow the offeror one more chance to revise its proposal.
Eliminate it from award consideration and notify the offeror.
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A revision amends a change made before the solicitation’s closing date and time.
A revision corrects a change made before the solicitation’s closing date and time.
A change after the solicitation closing date made at the contractor’s request during negotiations.
A change after the solicitation closing date at the contracting officer’s request as a result of negotiations.
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Cost accounting standards.
Adequate price competition
Certified cost or pricing data
Other than certified cost or pricing data.
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There has not been a significant time lapse.
The reasonableness of the price is not uncertain
The terms and conditions are not significantly different
The contractor has not been debarred, suspended, or rendered ineligible.
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Rough estimation
Cost estimating affiliation.
Cost estimating relationships
Parallel estimating relationships.
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Awarding simplified acquisitions.
Using cost estimating relationships.
Determining contractor responsibility
Negotiating contract pricing arrangements.
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Cost and pricing data are certified.
Costs are not allocable to the contract.
Standards established by cost accounting standard board.
Rough yardsticks (such as dollars per pound) have been applied.
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The salary of a management official.
The cost of tools to cut and assemble wood
The cost of insurance for vehicles used on the job.
The cost of doors for the building being constructed.
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Legal fees.
Officer supplies.
Payroll insurance.
Executive salaries.
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$700,000 commercial purchase.
$2M non-commercial item acquisition
$1M competitive construction contract.
$5M acquisition of a service that includes prices established by law
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Only from prime contractors
Immediately upon contract award.
For all contract modifications regardless of dollar amount.
For termination settlements exceeding the Truth In Negotiations Act (TINA) threshold.
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No adjustment.
Any price increase or decrease that resulted from the faulty data
Any price increase that resulted from the faulty data plus a 10 percent penalty charge.
Any significant price increase including profit or fee that resulted from the faulty data.
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Obtain the lowest possible price.
Discuss every area where proposals can be improved
Allow offerors to respond to adverse past performance information.
Identify proposal strengths for each offeror within the competitive range
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Are prohibited from entering into negotiations
Must resolicit the requirement to allow for discussions
May enter into discussions when determined necessary.
May require cost and pricing data as an alternative to discussions.
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Functional representative
Senior team member.
Pricing specialist.
Chief negotiator.
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Audit report
Field-pricing support.
Fact-finding meeting
Prenegotiation objective.
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Remain firm with the government’s price objective
Begin negotiations with the government’s objective.
Establish minimum, objective, and maximum price positions
Base the government’s position on the amount of funding available.
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Facilitates your side “buying” a position.
Makes the contractor feel as comfortable as possible.
Gives other side the perception of being treated fairly
Arranging the conference room gives you a psychological advantage.
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They use concession wisely and skillfully
They exercise patience and good faith discussions.
Their opening position is too close to their expectation level
They walk away from bad deals or return to negotiations if a better deal could not be obtained.
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Do not volunteer weaknesses
Immediately reveal them as an act of good faith
Divulge your weaknesses if the contractor does the same.
Explain your weaknesses only after agreeing to a final price.
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No one approach is better than another
Start negotiating on secondary issues first
Start negotiating issues of greatest importance
Government negotiates the contractor’s demands first.
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Address specific issues still in question.
Close the negotiations as soon as possible.
Take a short break to allow each side to reconsider each point
Wait while your administrative staff finalizes the agreement for signature.
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So courts can render decisions quicker.
In case the contract file is lost or destroyed.
It aids inspectors in auditing the contract file
Because of the high turnover rate for contracting personnel.
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A description of the acquisition.
The basis for profit or fee negotiated.
The duration of the negotiation session
Documentation of fair and reasonable pricing.
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Source selection plan (SSP).
Comparative analysis report (CAR).
Source selection authority (SSA).
Source selection decision document (SSDD).
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Three.
Four
Five.
Six
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Number of offerors solicited.
Number of proposals received.
Reason the offeror’s proposal was not accepted.
Name and address of each offeror submitting a proposal.
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$36,000 commercial purchase order
$15,000 non-commercial purchase order.
$30,000 sole source utility service contract.
$45,000 indefinite delivery contract task order
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