CLM 023 Ability One Questions and Answers Rated A+

CLM 023 Ability One Questions and Answers Rated A+ Prices for supplies are normally adjusted to semi-annually and services are normally adjusted annually unless otherwise agreed True Prior to submitting a recommendation to the Commission to add a product or service to he Procurement List the ------- must complete a suitability assessment for the project Commission Staff The ------ has sole responsibility for determining if a product or service will be added to the Procurement List and for setting the Fair Market Price. The JWOD established the Abilityone Program and the Program is implemented via the Code of Federal Regulations (CFR) Title 41 Chapter 51 and the Federal Acquisition Regulation (FAR) subpart 8.7 Acquisition from Nonprofit Agencies Employing People Who Are Blind or Severely Disabled True In resolving contact performance issues for product or services contracting activities should attempt to resolve the issue with ---------- before engaging the CNA or Commission If the same service is on both FPI schedule and the Abilityone Procurement List the product on the Procurement List should be purchased True Contract activities may acquire supplies or services that are on the Procurement List from commercial sources if the acquisition is specifically authorized in a purchase exception granted by the --------- designated CNA Federal Agencies (Program Managers, Contracting Officers, contract specialist, purchase care holders etc) through their decisions to add supplies and services to the Procurements List and buy supplies and services on the Procurement List provide participating nonprofit agencies the means to create employment opportunities for people who are blind or have significant disabilities True Once supplies or services have been recommended for addition to the Procurement List (PL) and negotiation with the participating nonprofit agencies (NPAs) is completed the ------- can use the authority of FAR 6.302-5 "authorized or required by statute" to make source procurements for items recommended to be added to the PL Contracting Officer Is it appropriate for contracting activities to use the authority of FAR 6.302-5 "authorized or required by statute" to make sole source procurements for items not on the Procurement List (PL) prior to the buy False