CLC 005 SIMPLIFIED ACQUISITION PROCEDURES EXAM 2022- 100- VERIFIED Q & A
1) You receive a purchase request for janitorial services at an annex to your
... [Show More] installation. The contract value with option years is expected to be $300,000. Which of the following statements is most accurate regarding the upcoming Request for Quotation? [Determine the proper procedures for the preparation and issuance of a written RFQ.]
You must synopsize the requirement because it is over
$25,000.
You can limit the competition to companies that have over 200
employees.
You should issue your Request for Quotation using a Standard Form 18,
as this requirement is for a non-commercial service.
You do not have to incorporate clauses because you will be using
Simplified Acquisition Procedures.
2) You have just made an award based on your Request for Quote for trash removal services. The contract was awarded to Atlantic Waste Removal in the amount of $30,500. Do you have to notify unsuccessful offerors when
using Simplified Acquisition Procedures (SAP), and why or why not? [Select
the steps necessary to correctly issue a purchase order and when to notify unsuccessful quoters.]
[Remediation Accessed :N]
Yes, but only if an offeror(s)
requests it.
Yes. All unsuccessful offerors must be notified when
using SAP.
No. Only unsuccessful offerors of supplies must be notified
under SAP.
No. Under SAP you are never required to notify any
unsuccessful offeror.
3) You receive a routine purchase request for recycling and disposal servicesfor used fluorescent bulbs and electromagnetic ballasts. Estimated value of the work is $150,000. What is the primary consideration when deciding whether to utilize a purchase order versus another contract instrument for the requirement? [Determine the conditions necessary for utilizing a purchase order.] The dollar value of the
requirement.
Your experience as a contracting
professional.
How many times in the past the work has been
performed.
Your business relationship with the requesting
activity.
4) You receive a routine purchase request to purchase telecommunicationsequipment for your base's [Show Less]