Training
- CLC001: Defense Subcontract Management
The DSM CL Module addresses subcontracting activities from the perspective of the staff of a defense acquisition program office. The module also addresses the activities of supporting government offices and agencies, issues faced by prime contractors employing subcontractors, and issues faced by subcontractors themselves.
- CLE004: Introduction to Lean Enterprise Concepts
Applying lean enterprise concepts is the key to success for many corporations around the world in the 21st century. This self-paced course, Introduction to Lean Enterprise Concepts is comprised of eight lessons offered in order to establish greater awareness of lean enterprise concepts and techniques. Audience members who may benefit from this course include representatives of the defense industry, interested commercial partners, and individuals seeking an academic introduction to lean enterprise concepts. All participants are expected to have an undergraduate degree or equivalent career experience.
- CLC019 Leveraging DCMA for Program Success
The purpose of this module is to provide details on the products and services available to a Program Manager and Program Management Office Staff that are provided by DCMA. In addition, the student will understand how these services and products can be utilized to reduce program risk, and how to make initial contact with DCMA to arrange for DCMA program support.
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(See DFARS 242.002, DFARS/PGI view)
(S-70)(iii)
Upon receipt of a request for contract
administration services, the CCP shall—
(A)
Determine whether the request is from a friendly foreign government or an
international agency in which the United
States is a participant;
(B)
Determine whether the services are consistent with the DoD mutual security
program policies (the Assistant Secretary of Defense (International Security
Affairs) is the source of information for questions as to the eligibility of
foreign governments to receive services);
(C)
Ensure that the reimbursement arrangements are consistent with DFARS
242.002(b);
(D)
Coordinate with appropriate contract administration offices to determine
whether DoD can provide the services;
(E)
Notify the requestor that the request is accepted, or provide reasons why it
cannot be accepted;
(F)
Distribute the acquisition documents and related materials to contract
administration offices; and
(G)
Receive statements of costs incurred by contract administration offices for
reimbursable services and forward them for billing to the Security Assistance Accounting Center.
