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Interim Internal Purchasing Guidelines
Interim Internal Purchasing Guidelines
Interim Internal Purchasing Guidelines
May 19, 2005, Updated With Postal Bulletin Revisions Through January 19, 2006
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Transmittal Letter
Summary of Changes
1 Authority, Responsibility and Policy
1.1 Authority and Responsibility
1.2 Publication and Changes
1.3 Deviations
1.4 Purchasing Authority
1.5 Meaning of Words and Terms
1.6 General Policies
1.7 Anticompetitive Practices
1.8 Contingent Fees
2 Purchase Planning
2.1 General
2.2 Planning Considerations
2.3 Specifications and Statements of Work
2.4 Types of Contracts
3 Supplier Relations
3.1 Introduction
3.2 Supplier Diversity
3.3 Mandatory Sources
3.4 Government Sources
3.5 Commercial Suppliers
3.6 Business Disagreements
3.7 Debarment and Suspension
4 Purchasing
4.1 General
4.2 The Purchasing Process
4.3 Design and Construction Purchasing
4.4 Mail Transportation Purchasing
4.5 Special Categories of Purchases
5 Contract Pricing
5.1 Price Evaluation
5.2 Cost Principles
6 Contract Administration
6.1 General
6.2 Contract Performance
6.3 Quality Assurance
6.4 Payments and Financing
6.5 Contract Modifications
6.6 Postal Service Property
6.7 Subcontracting Guidelines
6.8 Claims and Disputes and Alternate Dispute Resolution
6.9 Contract Termination
6.10 Remedies and Damages
7 Bonds, Insurance, and Taxes
7.1 Bonds
7.2 Insurance
7.3 Taxes
8 Patents and Data Rights
8.1 General
8.2 Acquisition of Rights
8.3 Rights in Data
9 Labor Guidelines
9.1 General
9.2 Convict Labor
9.3 Contract Work Hours and Safety Standards Act
9.4 Construction Contracts and Lease Agreements
9.5 Walsh-Healey Public Contracts Act
9.6 Fair Labor Standards Act of 1938
9.7 Equal Employment Opportunity
9.8 Service Contract Act
9.9 Employment of the Handicapped
9.10 Veterans
Appendix A Solicitations
A.1 General
A.2 Preparation
A.3 Solicitation Provisions
Appendix B Contract Clauses
B.1 General
B.2 Basic Contract Clauses
B.3 Clauses