Purchasing System. Provide a summary description of the Offeror’s purchasing system or methods (i.e., how material requirements are determined, how sources are selected, when firm quotes are obtained, what provision is made to ensure quantity and other discounts). Also identify any deviations from its standard procedures in preparing this proposal. Indicate if the Offeror has Government approval of its system and if so, provide evidence of such approval.
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Sources: Contract, Solicitation, Offer and Award