CON1100V STUDY GUIDE 100% VERIFIED ANSWERS 2024/2025 CORRECT, Exams of Organization and Business Administration

Download CON1100V STUDY GUIDE 100% VERIFIED ANSWERS 2024/2025 CORRECT and more Exams Organization and Business Administration in PDF only on Docsity!

CON1100V STUDY GUIDE

100% VERIFIED ANSWERS

2024/2025 CORRECT

1. I MUST TURN IN THE STUDENT NOTEBOOK AT THE END OF CLASS IN ORDER TO RECEIVE A

PASSING GRADE IN CON 1100V.

FALSE

2. SUCCESSFULLY COMPLETING THE EXERCISES AND ACTIVITIES WITHIN THE NOTEBOOK WILL PLAY

A CRITICAL ROLE IN MY ABILITY TO STUDY FOR AND PASS THE CON 1100V ASSESSMENT.

TRUE

3. THE CONTRACTING CERTIFICATION PROGRAM CONSISTS OF FOUR COURSES, WHICH MUST BE

REGISTERED FOR SEPARATELY.

TRUE

4. THE CONTRACTING CERTIFICATION PROGRAM CONSISTS OF SIX ELEMENTS; THEY ARE:

1 - EDUCATION

2 - TRAINING

3 - EXPERIENCE

4 - ASSESSMENT

5 - VALIDATION

6 - CERTIFICATION CURRENCY

5. THE CONTRACTING CERTIFICATION TRAINING PROGRAM STREAMLINES CURRENT TRAINING

REQUIREMENTS INTO THE FOLLOWING FOUR NEW DAU COURSES:

1 - FOUNDATIONAL SKILLS

2 - PRE-AWARD

3 - AWARD

4 - POST-AWARD

6. THE DAU CERTIFICATION EXAM PREPARATION COURSE...

IS OPTIONAL

SUCCESSFULLY PASSING THE CONTRACTING CERTIFICATION EXAM, ALONG WITH THE OTHER

CERTIFICATION CRITERIA, WILL SIGNIFY THAT YOU HAVE ACHIEVED ____________ READINESS FOR

A CONTRACTING CAREER

INITIAL

8. TO MAINTAIN CERTIFICATION CURRENCY, I WILL BE REQUIRED TO COMPLETE ______

CONTINUING LEARNING HOURS, EVERY ___________.

80 HOURS; 2 YEARS

9. AS YOUR POSITION AND/OR MISSION CHANGES, ___________ WILL CONTINUALLY PROVIDE

RESOURCES, SUCH AS ___________________, TO ENSURE YOUR SUCCESS IN THE JOB.

DAU; CREDENTIALS AT THE TIME OF NEED

10. __________________ ARE RESPONSIBLE FOR ENSURING AND ATTAINING THE LEARNING

OBJECTIVES.

STUDENTS

11. THE CONTRACTING CERTIFICATION EXAM WILL BE BASED UPON THE DOD COMPETENCY

MODEL, WHICH CAN BE FOUND WITHIN MS TEAMS (SEE NAVIGATING MS TEAMS PAGE FOR MORE

INFORMATION).

TRUE

12. ______________ EVENTS ARE ___________, VIRTUAL SESSIONS AND YOU MUST LOGIN

TOGETHER WITH THE CLASS TO GET CREDIT.

INSTRUCTOR-LED; SELF-PACED

13. ______________ EVENTS ARE ________________ UNITS OF INSTRUCTION THAT YOU

COMPLETE ONLINE TO GET CREDIT.

SELF-PACED; INDIVIDUAL

14. WHICH OF THE EIGHT UNITS OF CON 1100V IS A MULTI-DAY, INSTRUCTOR-LED EVENT WITH ITS

OWN ASSESSMENT?

UNDERSTANDING REGULATIONS

15. UNIT 04, UNDERSTANDING REGULATIONS, WILL TAKE AN ESTIMATED _______ _______ TO

COMPLETE IN A LIVE ENVIRONMENT.

4.5 DAYS

UNIT 04, UNDERSTANDING REGULATIONS, INCLUDES AN ASSESSMENT THAT IS WORTH _______%

OF MY FINAL GRADE IN CON 1100V.

25%

18. IN ORDER TO PASS CON 1100V, I MUST OBTAIN _______% OF ALL AVAILABLE POINTS.

80%

IF I DO NOT SUCCESSFULLY PASS CON 1100V ON MY FIRST ATTEMPT, I -

MUST RETAKE CON 1100.

IT IS ________________ RESPONSIBILITY TO COORDINATE MY CON 1100V SCHEDULE WITH MY

SUPERVISOR TO ENSURE I HAVE NO SIGNIFICANT CONFLICTS, ESPECIALLY FOR INSTRUCTOR-LED

EVENTS

MY OWN

1. WHAT ARE THE FIVE KEY STAGES OF THE CONTRACTING LIFE CYCLE?

1 - ACQUISITION PLANNING

2 - SOLICITATION

3 - PROPOSAL EVALUATION

4 - CONTRACT AWARD

5 - CONTRACT ADMINISTRATION

1. WHICH STAGE INCLUDES MODIFICATIONS, PERFORMANCE, PAYMENTS, AND CONTRACT

CLOSEOUT?

CONTRACT ADMINISTRATION

1. THE PURPOSE OF THE CONTRACTING SUBWAY MAP IS TO:

PROVIDE YOU WITH A GENERALIZED ORDER OF EVENTS IN THE ACQUISITION CONTRACTING

PROCESS

1. WHAT AFFECTS HOW WE EFFECTIVELY MOTIVATE CONTRACTORS THROUGH THE LIFE CYCLE?

INDUSTRY ENGAGEMENT

1. WHEN CONTEMPLATING THE BUSINESS STRATEGY OF A PROCUREMENT, WHAT SHOULD THE

ACQUISITION TEAM CONSIDER WHEN ALIGNING THE STRATEGY TO THE CONTRACTOR

MOTIVATIONS?

WHAT MOTIVATES INDUSTRY

1. CONTRACT MANAGEMENT REQUIRES BOTH GENERAL AND BUSINESS SKILLS IN AREAS SUCH AS

PROBLEM SOLVING, CRITICAL THINKING, COSTUMER FOCUS, COMMUNICATION, AND TECHNICAL

CREDIBILITY. SUCCESSFUL CONTRACT MANAGEMENT DOES NOT ALLOW FOR ADAPTABILITY IN A

CHANGING BUSINESS ENVIRONMENT.

FALSE

IT SAYS THAT CONTRACTING OFFICERS SHOULD TAKE THE LEAD IN ________________________

AND ENSURING THAT ____________________________.

ENCOURAGING BUSINESS PROCESS INNOVATIONS; BUSINESS DECISIONS ARE SOUND

TO RAPIDLY DEVELOP FIELDABLE PROTOTYPES WITHIN AN ACQUISITION PROGRAM TO

DEMONSTRATE NEW CAPABILITIES AND/OR RAPIDLY FIELD PRODUCTION QUANTITIES OF SYSTEMS

WITH PROVEN TECHNOLOGIES THAT REQUIRE MINIMAL DEVELOPMENT.

MIDDLE TIER DOD

TO ACQUIRE INFORMATION SYSTEMS THAT SUPPORT DOD BUSINESS OPERATIONS.

DEFENSE BUSINESS

TO FIELD CAPABILITIES TO FULFILL URGENT EXISTING AND/OR EMERGING OPERATIONAL NEEDS OR

QUICK REACTIONS IN LESS THAN TWO YEARS.

URGENT CAPABILITY

TO FACILITATE RAPID AND ITERATIVE DELIVERY OF SOFTWARE CAPABILITY SYSTEMS (DBS) (E.G.,

SOFTWARE-INTENSIVE SYSTEMS AND/OR SOFTWARE-INTENSIVE COMPONENTS OR SUB-SYSTEMS)

TO THE USER.

SOFTWARE ACQUISITION

TO ACQUIRE AND MODERNIZE MILITARY UNIQUE PROGRAMS THAT PROVIDE ENDURING

CAPABILITY.

MAJOR CAPABILITY

TO ACQUIRE SERVICES FROM THE PRIVATE SECTOR INCLUDING KNOWLEDGE-BASED,

CONSTRUCTION, ELECTRONICS AND COMMUNICATIONS, EQUIPMENT, FACILITIES, PRODUCT

SUPPORT, LOGISTICS, MEDICAL, RESEARCH AND DEVELOPMENT, AND TRANSPORTATION SERVICES.

ACQUISITION OF SERVICES

ACQUISITION PLANNING MUST INVOLVE ALL PERSONNEL RESPONSIBLE FOR SIGNIFICANT ASPECTS

OF THE ACQUISITION. WHAT IS THE PURPOSE OF ACQUISITION PLANNING?

TO ENSURE THAT THE GOVERNMENT MEETS ITS NEEDS IN THE MOST EFFECTIVE, ECONOMICAL, AND

TIMELY MANNER

MARKET RESEARCH MEANS ________________ AND ______________ INFORMATION ABOUT

CAPABILITIES WITHIN THE MARKET TO _____________ AGENCY NEEDS.

COLLECTING, ANALYZING, SATISFY

SIMPLIFIED ACQUISITION IS AN ACQUISITION METHOD PRESCRIBED BY FAR PART 13 FOR

PURCHASING SUPPLIES AND SERVICES, INCLUDING CONSTRUCTION, RESEARCH AND

DEVELOPMENT, AND COMMERCIAL ITEMS, FOR WHICH THE AGGREGATE AMOUNT DOES NOT

EXCEED THE _____________________________________ WHICH CURRENTLY IS

SIMPLIFIED ACQUISITION THRESHOLD, $7.5 MILLION ($15 MILLION FOR ACQUISITIONS AS

DESCRIBED IN 13.500 (C)).

GENERALLY, CONTRACT TYPES ARE GROUPED INTO WHAT TWO FAMILIES?

1ST FAMILY - FIXED-PRICE

2ND FAMILY - COST-REIMBURSEMENT

7. WHAT IS THE OFFICIAL U.S. GOVERNMENT WEBSITE THAT CONTRACTING OFFICERS USE TO

PUBLICIZE CONTRACTING OPPORTUNITIES?

SAM.GOV

8. WHEN DRAFTING A SOLICITATION, WHAT TOOL PROVIDES GUIDANCE ON THE USE OF ALL

PROVISIONS AND CLAUSES CONTAINED IN THE FEDERAL ACQUISITION REGULATION (FAR),

DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (DFARS), DEPARTMENT OF VETERANS

AFFAIRS ACQUISITION REGULATION (VAAR), AND DEPARTMENT OF ENERGY ACQUISITION

REGULATION (DEAR)?

IT ALSO INCLUDES GUIDANCE ON THE USE OF PROVISIONS AND CLAUSES CONTAINED IN DOD

CLASS DEVIATIONS.

DAU PROVISION AND CLAUSE MATRIX

WHICH BEST VALUE SOURCE SELECTION PROCESS ALLOWS THE GOVERNMENT TO AWARD TO

OTHER THAN THE LOWEST PRICED OFFEROR OR OTHER THAN THE HIGHEST TECHNICALLY RATED

OFFEROR?

TRADEOFF

SOLICITATIONS UNDER SEALED BID PROCEDURES ARE CALLED

INVITATION FOR BIDS

SOLICITATIONS UNDER NEGOTIATED PROCEDURES ARE CALLED

REQUESTS FOR PROPOSAL

SOLICITATIONS UNDER SIMPLIFIED ACQUISITION PROCEDURES MAY REQUIRE SUBMISSION OF

EITHER A QUOTATION OR AN OFFER.

TRUE

AMENDMENTS ISSUED BEFORE THE ESTABLISHED TIME AND DATE FOR RECEIPT OF PROPOSALS

SHALL BE ISSUED TO ___________ PARTIES RECEIVING THE SOLICITATION.

ALL

AMENDMENTS ISSUED AFTER THE ESTABLISHED TIME AND DATE FOR RECEIPT OF PROPOSALS

SHALL BE ISSUED TO ALL OFFERORS THAT HAVE NOT BEEN ___________ FROM THE COMPETITION.

ELIMINATED

THE GOVERNMENT'S POLICY ON PRICING IS THAT CONTRACTING OFFICERS SHALL PURCHASE

SUPPLIES AND SERVICES FROM ______________________________ AT

__________________________.

RESPONSIBLE SOURCES; FAIR AND REASONABLE PRICES

AFTER THE SOLICITATION CLOSES AND PRIOR TO AWARD, CLARIFICATIONS (A TYPE OF EXCHANGE)

ARE USED TO HELP DETERMINE IF AN OFFEROR SHOULD BE INCLUDED IN THE COMPETITIVE

RANGE.

A SUCCESSFUL PROPOSAL EVALUATION DEPENDS ON:

1 - APPROPRIATE, WELL-DEFINED EVALUATION CRITERIA

2 - EVALUATION RATING STANDARDS THAT ARE UNDERSTOOD AND APPLIED CONSISTENTLY AMONG

EVALUATORS AND AMONG ALL PROPOSALS BEING EVALUATED

3 - A CAREFUL REVIEW OF THE LANGUAGE IN EACH PROPOSAL TO ASCERTAIN HOW THE OFFEROR

WILL MEET THE REQUIREMENTS OF THE RFP AND TO IDENTIFY ASSUMPTIONS AND STATEMENTS

THAT MAY INDICATE INCREASED COST/PRICE AND/OR RISK TO THE GOVERNMENT.

4 - FULLY DOCUMENTED EVALUATION FINDINGS

THE CPRG IS A FIVE-VOLUME SET THAT INCLUDES:

VOLUME 1 - PRICE ANALYSIS

VOLUME 2 - QUANTITATIVE TECHNIQUES FOR CONTRACT PRICING

VOLUME 3 - COST ANALYSIS

VOLUME 4 - ADVANCED ISSUES IN CONTRACT PRICING

VOLUME 5 - NEGOTIATION TECHNIQUES

WHEN EVALUATING AND NEGOTIATING A SOLE SOURCE PROCUREMENT, THE

____________________________________________ IS A LIVING DOCUMENT ENCOMPASSING

OVER 40 TECHNIQUES WHICH CAN BE LEVERAGED TO INCREASE EFFICIENCY THROUGHOUT THE

ACQUISITION PROCESS.

DOD SOLE SOURCE STREAMLINING TOOLBOX

THE CONTRACTING OFFICER'S WARRANT (SF 1402) CITES THE LIMITATIONS ON THE SCOPE OF

AUTHORITY TO SIGN THE AWARD DOCUMENT ON BEHALF OF THE GOVERNMENT.

TRUE

2. WHAT ARE THE TWO MAJOR TYPES OF DEBRIEFINGS?

1. PREAWARD DEBRIEFINGS

2. POSTAWARD DEBRIEFINGS

WHAT IS THE PURPOSE OF A DEBRIEFING?

PROVIDE OFFERORS IN A COMPETITIVE SOLICITATION AN ASSESSMENT OF THEIR PROPOSAL IN

RELATION TO THE EVALUATION CRITERIA, A GENERAL UNDERSTANDING OF THE BASIS OF THE

AWARD DECISION, AND THE RATIONALE FOR THEIR EXCLUSION FROM THE COMPETITION

A CONTRACTING OFFICER'S REPRESENTATIVE (COR) ASSISTS IN THE _____________________ OR

_______________ OF A CONTRACT.

TECHNICAL MONITORING; ADMINISTRATION

2. EXPLORE THE PURPOSE OF A POST AWARD ORIENTATION. A POST AWARD ORIENTATION AIDS

BOTH GOVERNMENT AND CONTRACTOR PERSONNEL TO:

1) ACHIEVE A CLEAR AND MUTUAL UNDERSTANDING OF ALL CONTRACT REQUIREMENTS

(2) IDENTIFY AND RESOLVE POTENTIAL PROBLEMS

3. WHAT ARE THE TWO TYPES OF CONTRACT MODIFICATIONS?

(1) BILATERAL

(2) UNILATERAL

WHICH TYPE OF MODIFICATION REQUIRES THE SIGNATURE OF BOTH THE CONTRACTING OFFICER

AND THE CONTRACTOR?

BILATERAL

WHAT DOES IT MEAN FOR A CONTRACT TO BE PHYSICALLY COMPLETE?

DELIVERIES ARE MADE AND GOVERNMENT INSPECTED AND ACCEPTED THE SUPPLIES. SERVICES ARE

PERFORMED AND GOVERNMENT ACCEPTED.

WHAT ARE THE CLOSEOUT TIME STANDARDS?

SIMPLIFIED ACQUISITION PROCEDURES (SAP):

CLOSED WHEN EVIDENCE OF RECEIPT OF SUPPLIES/SERVICES AND FINAL PAYMENT IS RECEIVED

WHAT ARE THE CLOSEOUT TIME STANDARDS?

CONTRACTS REQUIRING SETTLEMENT OF INDIRECT COST RATES

36 MONTHS AFTER

PHYSICAL COMPLETION

WHAT ARE THE CLOSEOUT TIME STANDARDS?

FIRM-FIXED-PRICE:

6 MONTHS AFTER PHYSICAL COMPLETION MONTHS AFTER PHYSICAL COMPLETION

WHAT ARE THE CLOSEOUT TIME STANDARDS?

ALL OTHERS:

20 MONTHS AFTER PHYSICAL COMPLETION