Systems
Post Award
Pre Award
FAR
Grab Bag
100

What system is used for tracking procurement action lead times? 

NEAR; PALT+ for legacy actions that did not transition over


Note: There is a user guide available with general information and "how-to" instructions.

100

Before a person performs any duties to assist the CO in administration, what must be completed?

NF 1634 - COR Delegation 

100

Physically completed contracts should be transferred to the closeout contractor within ____ days and accompanied with what document? 

30; closeout transfer checklist

Note: Ensure all parts of the checklist are completed and accurate. 

100

True or False: As part of the Paperwork Reduction Act, the FAR allows for maintaining PRs in the electronic system (e.g SAP) where they are certified.

False.

Note: FAR 4.803(a)(1)

100

What are the three predominate limitations captured on a Contracting Officer's certificate of appointment?

In general, the limitations are contained in the FAR, NASA FAR Supplement, and prescribed monetary limitations 

200

Who is responsible for the completion and accuracy of the individual contract action report (CAR)?

When and where must the CAR be completed?

- Contracting Officer 

- Within 3 days of award in the FPDS 

200

What is used to:

(1) Make negotiated equitable adjustments resulting from the issuance of a change order;

(2) Definitize letter contracts; and

(3) Reflect other agreements of the parties modifying the terms of contracts.

Bilateral Modification


Note: Ensure to include a complete description of the action taking place. 

200

This form is used by NASA to request and justify procurement of goods or services, providing essential information for the approval process.

NF 1707

200

The contracting officer shall insert this clause in solicitations and contracts involving partial small business set-asides.

*An extra 50 points to be awarded if you know the clause number 

FAR 52.219-7, Notice of Partial Small Business Set-aside

200

What am I? 

- My purpose is to create uniformity across NASA Procurement

- There is information about me on the OP Website, KSC Review Matrix, and the NASA FAR Supplement. 


Agency-wide templates


Note: templates cannot be tailored unless instructions give the authority to do so

300

1) What system is required to be updated upon award of an Agency-wide contract, Multi-Center contract, or Center-wide contract?

2) How soon must the update be made?

- NASA Office of Procurement Strategic Sourcing Repository (SSR)

- Within 30 days

300

IAW FAR 19.812(b), COs shall distribute copies of 8(a) contract and modifications to ______.

the Small Business Administration

300

Before making a contract award or negotiated change, what determination must be made by the Contracting Officer? 

The CO must determine the price is fair and reasonable 



300

Which of the following is NOT part of the CO's determination when exercising an option?

1)  A new procurement is not more advantageous to the government based on results of a new solicitation, informal market analysis, or time since initial award. 

2) The requirement covered by the option fulfills an existing Government need

3) All changes are within scope of the contract

4) The contractor's past performance evaluations on other contract actions have been considered

5) Funds are available


3) All changes are within scope of the contract

300

What is the dollar value that triggers a KSC policy review of a contract or modification?

$5M

400

When is the CO required to check SAM exclusion?

- At the time an offer or quotation is submitted

- Before awarding a contract


Note: Evidence must be included in the contract file

400

A contract modification, other than administrative, is required to cite this and where does this citation come from?

- Modification Authority 

- The authority should come from the terms and conditions of the contract 

Note: COs should avoid the use of mutual agreement of the parties

400

In accordance with FAR 5.203(a), proposed contract action notices must be published at least ___ days before issuance of a solicitation, except for ___

- 15 days

- commercial acquisitions can require a shorter period

400

Name 3 of the items from the FAR/NFS that need to be considered in a responsibility determination. 

SAM reps/certs, exclusions data

Federal Awardee Performance and Integrity Info System

Records and Experience Data

Prospective Contractor Bid & Proposal 

Commercial Sources of supplier info in private sector

Pre-award Survey Reports

Other Sources (Defense Contract Audit Agency Audits, publications)

Performance Evaluation Reports

Financial Capability Assessment by NASA Office of Chief Financial Officer

Adequate Financial Resources

Can Meet Schedule Requirements

Satisfactory Performance Record

Satisfactory Record of Integrity/Ethics

Necessary Organization/Resources/Controls

Have necessary equipment and facilities

Qualifies/Eligible under Law/Regulations 

Reps/Certs comply with RFP requirements

400

When is the NF 1787 required for task orders?

When the task order is being awarded against a MAC and there isn't a master 1787 already established. 


500

What should a CO use when structuring their contract file?  

NEAR 



500

An 8(a) contractor is required to comply with __ _______ __ _________ either at the end of the base period or the end of the option period, as applicable IAW FAR 19.809-2. 

the limitations on subcontracting
500

For KSC, who is authorized to waive the requirement to obtain a bid guarantee when a performance bond or a performance and payment bond is required?

Gerald Norris

500

IAW FAR 19.705-2(e) for contract modifications, what are the 2 instances that require a subcontracting plan to be reviewed for new subcontracting opportunities? 

- When the mod exceeds the subcontracting plan threshold

- An option is exercised. 

500

What is the authority for entering into interagency agreements?

The Economy Act  (31 U.S.C.1535)

Note: This Act authorizes agencies to enter into agreements to obtain supplies or services from
another agency. The FAR applies when one agency uses another agency’s contract to obtain supplies or services. 

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