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| CONTRACTING OFFICERS (TECHNICAL) REPRESENTATIVE (COR -COTR) |
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OPEN |
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Location
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HRSC, SW, MCAS Miramar, 6300 Miramar Way, San Diego, CA 92145
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Start Date
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Monday, April 22, 2013 |
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End Date
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Friday, April 26, 2013 |
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Start Time
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8:00 |
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End Time
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16:00 |
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Cost
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$637.00 |
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Region
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SOUTHWEST |
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Deadline
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Friday, March 29, 2013 |
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Full Title
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CONTRACTING OFFICERS (TECHNICAL) REPRESENTATIVE (COR/COTR) |
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Description
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The purpose of this comprehensive training course is to provide non-contracting personnel with knowledge of the federal acquisition process as well as the knowledge and skills needed to execute their responsibilities as newly appointed or soon to be appointed Contracting Officer's Representatives (CORs), Contracting Officer’s Technical Representatives (COTRs), Technical Officers (TOs), and Project Officers (POs). The course is designed to meet all Office of Federal Procurement Policy (OFPP) training requirements and the Defense Acquisition University (DAU) COR course curriculum requirements. Upon completion of this course, participants should be able to:
(1) describe the role of a COR, the limits and extent of COR responsibility and authority in the acquisition process
(2) describe the essential elements of government contracts
(3) participate in acquisition planning, contract formulation, and contract administration
(4) evaluate situations and correctly apply general principles, laws, and regulations as they apply to the COR responsibilities
(5) perform the steps required in the administration of a contract, including monitoring contract performance
(6) assist the contracting officer with processing changes, equitable adjustments, claims, disputes, and appeals
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Eligibility
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All newly assigned Contracting Officer’s Representatives (CORs) and those CORs requiring recertification, persons who will be assigned to the COR functions, all persons participating in the pre/post award functions including: Program Managers, Project/Technical Officers, QA personnel, Auditors, Technical Assistants to the COR, Budget and Training Personnel or Personnel involved in training procurement.
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Course Action
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Vendor
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Business Management Research Association, Inc.
3949 Pender Drive, Suite 300
Fairfax, VA 22030
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Registration Information
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Fax completed Standard Form (SF) 182 to (858) 577-5566
For further information contact the assigned Course Registrar, at (858) 577-5985.
METHOD OF PAYMENT: Upon completion of training, the HRSC-SW Training Office will provide to the vendor each activity's SF 182(s) under a letter of transmittal, which contains billing information. Vendors will process SF 182(s) for payment based on the information provided.
IMPORTANT APPLICATION INSTRUCTIONS FOR STANDARD FORM 182
Standard Form 182 – Enter information in the following blocks:
In Section A – Block 11 Please indicate if any Special Accommodations are needed and specify requirement(s).
In Section B – Block 1a.
Business Management Research Association, Inc.
3949 Pender Drive, Suite 300
Fairfax, VA 22030
Block 19 include name of activity, POC, telephone and fax number and e-mail address.
In Section C – Block 6 indicate “Payment by Government Commercial Purchase Card (GCPC)”and include Cardholder’s name, address, telephone number, Card Number, and Expiration Date. After the nomination deadline, no-shows will be obligated for the cost of the course and will be charged by the vendor. Substitutions will be accepted.
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Cancellation
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Cancellations must reach and be confirmed by an HRSC, SW Code 30 representative no later than close of business on the nomination deadline date. Failure to comply will obligate the activity for payment.
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