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link to COMMITS NexGen Ordering Process
 

Customer Service Agreement
Template of Request For Solution
Delegation of Procurement Authority
COMMITS NexGen Ordering Guide

>> Performance-Based IT Solutions
>> Streamlined Acquisition Methodology
>> Small Business GWAC
>> Customers and Contractors

commits NexGen Delivers full support for agency IT goals
 
 
 
COMMITS NexGen Ordering Process
Steps and Responsibilities
 


PRE-SOLICITATION


 

°Customer Presents opportunity to COMMITS NexGen
°PROGRAM OFFICE Performs assessment and catalogs
Direct or Delegated project

 

If managed by COMMITS NexGen:



°PROGRAM OFFICE Performs
market research

°PROGRAM OFFICE Prepares procurement package

 

If managed by Customer
Delegation:


°PROGRAM OFFICE Provides training

°Customer Performs market research

°Customer Prepares procurement package

°PROGRAM OFFICE Determines if project is Tier I, II or III

°CONTRACT OFFICE Notifies of pending Request for Solution (RFS) on the iBOP

°PROGRAM OFFICE/Customer Completes Customer Service Agreement 


Go to Phase 2
Go to Phase 3