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Contractor Purchasing System Review (CPR) Guidebook DEPARTMENT OF DEFENSE (DOD)November 30, 2016DEFENSE CONTRACT MANAGEMENT AGENCY (CMA)This revision supersedes all previous versions. Table of Contents
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01
To fill out CPSR (Contractor Purchasing System Review) for defense contracts, follow these steps:
02
Familiarize yourself with the CPSR requirements outlined in Defense Federal Acquisition Regulation Supplement (DFARS) Clause 252.244-7001.
03
Gather all necessary documentation and information related to your purchasing system, including policies, procedures, records, and audits.
04
Review the checklist provided by the government agency or prime contractor conducting the CPSR. Ensure that you have all the required documents and evidence.
05
Start filling out the CPSR form by providing your company's basic information, such as name, address, DUNS number, and CAGE code.
06
Describe your purchasing system in detail, covering areas such as procurement authority, organizational structure, vendor selection process, purchase order creation, and subcontractor management.
07
Provide evidence and documentation for each aspect of your purchasing system. This may include policy documents, procedure manuals, purchase orders, contracts, audits, and employee training records.
08
Include any corrective actions or improvements you have implemented based on previous CPSR reviews or audit findings.
09
Double-check all the entered information, ensuring its accuracy and completeness.
10
Submit the filled-out CPSR to the appropriate government agency or prime contractor as specified in the contract.
11
Be prepared for a CPSR review, where auditors may verify the accuracy and effectiveness of your purchasing system and request additional documentation.
12
Address any findings or deficiencies identified during the CPSR review promptly and implement necessary corrective actions.
13
Maintain good recordkeeping practices, ensuring that your purchasing system remains compliant with CPSR requirements on an ongoing basis.

Who needs cpsr - defense contract?

01
CPSR - defense contract is required for companies or organizations that are involved in defense contracting.
02
Specifically, prime contractors, subcontractors, and suppliers working on defense contracts are typically subject to CPSR.
03
The government agencies responsible for awarding defense contracts and ensuring compliance, such as the Department of Defense (DoD) and Defense Contract Management Agency (DCMA), may require CPSR as part of the contract management process.
04
CPSR helps to evaluate and ensure the adequacy, efficiency, and integrity of a contractor's purchasing system, promoting fair competition, preventing fraud, and safeguarding national security interests.
05
In summary, anyone involved in defense contracting and seeking to maintain compliance with government procurement regulations and standards may need to fill out CPSR - defense contract.
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The Cost and Price Analysis (CPSR) is a review process conducted by the Defense Contract Management Agency (DCMA) to assess the efficiency and effectiveness of the contractor's cost estimating system.
Contractors who have been awarded defense contracts worth over a certain threshold are required to undergo a CPSR.
Contractors must provide detailed information about their cost estimating system, cost accounting practices, and pricing data.
The purpose of a CPSR is to ensure that the contractor is following appropriate cost estimating and accounting practices in compliance with government regulations.
Information such as cost estimating methods, cost accounting practices, pricing data, and compliance with government regulations.
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