Blog Tags - Pr

June 05, 2013

Requisition basics: a Purchase Requisition (PR) requests the initiation of a procurement action. To a large extent, the format of your PR dictates the information required for successful PR processing.

There are basic requirements of a PR. These requirements are the logical components needed to successfully initiate and complete a procurement action. In other words, a PR needs to include:

15.403-1(c)(1)	15.403-1(c)(1)(i
15.403-1(c)(1)(i)	15.403-1(c)(1)(i)-(iii)
15.403-1(c)(1)(ii)	15.403-1(c)(1)(iii)
15.404-1(b)(2)	15.404-1(b)(2)(i)
15.404-1(b)(2)(ii)	15.404-1(b)(2)(iii
15.404-1(b)(2)(iv)	15.404-1(b)(2)(v)
15.404-1(b)(2)(vi)	15.404-1(b)(2)(vii)
15.404-1(b)(3)	2.101
252.242-7001(c)(18)	252.242.7005
252.242.7005(d)	252.244-7001
252.244-7001(c)(18)	44.203
52-244-2	52.211-15
52.215-12	52.215-13
52.215-2	52.216-7.
52.230-1	52.244-2(e)
52.244-5	6.302-1
6.302-3(b)(3)	accounting system
accounting system adequacy	ACO
advance notice and consent	anc
appproved configuration	audit results
award summary	bad findings
best practice	best value
blanket purchase agreement	BPA
business system rule	CAS
Case study	Certificate of Current Cost or Pricing
change management	Change Order
Classified contracts	CO
commercial	commercial determination
commercial item	commercial items
commercial price lists	Commercial Services
comparative range rate reduction	competition
competitive price analysis	Compliance
Consulting Agreements	contract types
Cost Accounting Standards	Cost Analysis
COTR	CPSR
CPSR Data Calls	CPSR Questions
CPSR Universe	CSPR
customer direction	data call
Data Calls	DCMA
deference to preference	DFARS 252.242.7005
DFARS 252.244-7001	DFARS 252.244-7001(c)(18)
DFARS 252.244.7001	disclosure
documentation	DPAS
entrance conference	EPLS
exceptions	expert services
fail a cpsr	FAR 15.403-1(c)(1)(iii)
FAR 16.104	FAR 2.101
FAR 52.210-1	FAR 52.211-15
FAR 52.232-7	FAR 6.3
FAR Part	FAR Part 12
File compliance	File documentation
file review	financial responsibility
findings	first time CPSR
follow-on	foreign subcontractor
GSA schedule	gsa schedules
historical prices	ID/IQ
IDIQ	implementation
inconsistancy	Independent contractor estimate
internal audit	internal audits
INTERNAL PROCESS	internal review
internal review process	invoices
large business	Lead Time
management support	manual
market research	memos to file
multiple file formats	no bid
noncompetitive price analysis	noncompetitive price anaylsis
objective evidence	olympic scoring
one source available	operations
ORCA	other than certified cost or pricing data
Other than FFP	other than firm fixed
other than firm fixed price	oversight
parametric pricing	peer review
planning	post-award review
PR	pre-award review
pre-award subcontract	price analysis
price analysis narrative	process
process implementation	process improvement
Procurement File	procurement policies
procurement summary	proprietary rights
public law	published price list
published price lists	purchase order inquery
purchase requisition	purchasing manual
purchasing system	Questions
rate sheet	re-procurements
recompetes	refresh
Representations and Certifications	Reps and Certs
requisition	sam
sam FAR part 12	Sam.gov
Security	services
significant funding	single source
single source justification	sole source
sole source justification	source justification
source justifications	Source Selection
SSJ	subcontract
subcontractor	subcontractors
subcontracts	target rates
task order	teaming agreement
technical evaluations	technical trade-off
theory of documentation relativity	TINA
trade off	unconditional purchasing system
vendor rating system	withhold

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