Procurement Ethics
OCI stands for ____________.
What is Organizational Conflict of Interest.
The form that must be completed for any procurements where competition was not attempted or achieved.
What is Source Justification (SJ).
Another term for vetting.
What is due diligence.
At this time, SOSi Procurement only performs Supplier Ratings on purchases for ____________ charges with the exception of Independent Contractors.
What is direct
Who is the Director of Procurement?
Who is Nicie Chappel
This doctrine is the main standard governing the federal procurement process.
The Federal Acquisition Regulation.
If only one company or product can be used for a requirement it is considered a __________ source procurement.
What is Sole.
D&B stands for __________________.
What is Duns & Bradstreet
SOSi's Procurement Team must perform supplier ratings in order to maintain compliance with DCMA CPSR requirements for an approved ___________.
What is Purchasing System
This team processes payments to suppliers.
What is Accounts Payable (AP).
Actions that create financial, reputational, or legal risk. Often associated with suppliers being told to start work without an approved purchase order.
What are unauthorized commitments.
If a procurement was competed between multiple suppliers but only one responded it is considered ______ source.
What is single.
This tool runs every day to check suppliers for flags including but not limited to, sanctions and export violations.
What is visual compliance.
Anyone in the company can view Supplier Ratings where?
The Procurement page on SOSi Connect.
Who has the responsibility of evaluating company quotes submitted for compliance with the requirements?
Who is the person who submitted the request to Procurement (Requestor).
This document authorizers the holder to make financial commitments on behalf of an orginization.
What is a warrant.
If there is an urgent requirement which precludes competition, the requestor must provide supporting documentation from this Government official.
Who is the Contracting Officer (CO).
Vetting is a way of reducing _____ to both SOSi and SOSi customers.
What is risk.
Supplier Rating ratings are sent to what three people for feedback?
What are the SCA, PM, and AP.
Which team is responsible for soliciting pricing from suppliers?
What is Procurement.
Violations to the Code of Business Ethics and Conduct and/or the Supplier Code of Business Ethics and Conduct can be made anonymously at what third party website?
What is SOSi.ethicspoint.com.
This activity must be attempted to the maximum extent practicable.
What is competition.
ITAR stands for ______________.
What is the International Traffic in Arms Regulations.
SOSi's Procurement team conducts supplier ratings at the ____________ and/or _________________.
Only people with ______________ can make financial commitments on behalf of SOSi.
What are warrants