| Javits Wagner
O'Day Act COMMITTEE FOR PURCHASE FROM PEOPLE Sec. 51 6.1 Direct order process. (a) Once a commodity or service is added
to the Procurement List, the central nonprofit agency may authorize the
contracting activity to issue orders directly to a nonprofit agency without
requesting an allocation for each order. This procedure is known as the
direct order process. (b) In these cases, the central nonprofit
agency shall specify the normal leadtime required for orders transmitted
directly to the nonprofit agencies. This method shall be used whenever
possible since it eliminates double handling and decreases the time required
for processing orders. (c) An order for commodities or services
shall provide leadtime sufficient for purchase of materials, production
or preparation, and delivery or completion. (d) The central nonprofit agency shall keep
the contracting activity informed of any changes in leadtime experienced
by its nonprofit agencies in order to keep to a minimum requests for extensions
once an order is placed. Where, due to unusual conditions, an order does
not provide sufficient leadtime, the central nonprofit agency or the individual
nonprofit agency may request an extension of delivery or completion date
which should be granted, if feasible. If extension of delivery or completion
date is not feasible, the contracting activity shall: (1) Notify the central nonprofit agency and
the individual nonprofit agency(ies) as appropriate. (2) Request the central nonprofit agency
to reallocate or to issue a purchase exception authorizing procurement
from commercial sources as provided in Sec. 51 5.4 of this chapter. (e) The contracting activity shall promptly
provide to the central nonprofit agency concerned a copy of all orders
issued to nonprofit agencies. (f) The written direct order authorization
remains valid until it is revoked by the central nonprofit agency.
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