Management System: Non-Management and Operating (Non-M&O) Contracting
Subject Area: Non-Management and Operating (Non-M&O) Contract Planning
Procedure 1. Obtaining a Procurement Request Package
| Subject Matter Expert: | BEVERLY HARNESS |
|---|---|
| Management System Owner: | SUSAN BORTHWICK |
| Secondary Management System Owner: | DENNIS WILSON |
Issue Date: 09/26/2012
SCMS Revision: 1.2
1.0 Applicability
This procedure is applicable to all Contract Specialists (CS) and Program Initiators to provide the Procurement Request package. The level of detail is dependent on the nature and value of the proposed need.
2.0 Required Procedure
| Step 1 | The CS requests the Program Initiator to provide the Procurement Request (PR) package to describe the proposed need for products or services. The package contents include a statement of work, unique circumstances or provisions, reporting requirements, other deliverables, estimated schedule, points of contact, independent government cost estimate, etc. |
| Step 2 | Once the CS has received the PR package, the Procurement Office begins to seek an appropriate business solution for the identified requirements. |
| Step 3 | Proceed to Procedure 2, Analyzing Needs and Determining Potential Strategies. |
3.0 References
- Procedure 2, Analyzing Needs and Determining Potential Strategies
This is not the online OFFICIAL SCMS COPY of this file. Before using this printed copy, verify that it is the most current version by checking the Last Major Revision and Last Minor Revision dates (at the bottom of each document) on the SCMS Web site.
This is the online OFFICIAL SCMS COPY of this file. Before using a printed copy, verify that it is the most current version by checking the Last Major Revision and Last Minor Revision dates (at the bottom of each document) on the SCMS Web site.
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Disclaimer
Last Major SCMS Revision: 02/28/2008