20 likes | 374 Views
Requirements to Award Process New “Unpriced” MAC Process Mapping. RAPT Workflow Steps* 1&2. Saved 3. Generated by CTR 4. EDS Pricing Form Submitted 5. Approved by CIO 6. Released Contract Action 7. Requirement Assigned. RAPT Tracking Steps* 8 & 9 .Tech. Eval. & IGE Requested
E N D
Requirements to Award ProcessNew “Unpriced” MAC Process Mapping RAPT Workflow Steps* 1&2. Saved 3. Generated by CTR 4. EDS Pricing Form Submitted 5. Approved by CIO 6. Released Contract Action 7. Requirement Assigned RAPT Tracking Steps* 8 & 9 .Tech. Eval. & IGE Requested 10. Negotiations 11. Neg. Complete 12. Awarded * Post condition 12. Award New CLIN Generated 1.ACTR/CTR Creates Request 6. Govt Lead Releases for Contract Action 7. Gov’t Negotiator Assigned 11. Negotiations Complete 2.ACTR/CTR Uploads 6AG Form Pre-RAPT Process: CTR/ EDS Site Manager Completes Walk-Through and Pricelist 10. Negotiations 5. Echelon II CIO Reviews Request & Approves Interface RAP/NET 3.ACTR/CTR Submits Request 8/9. Government Tech Eval of Proposal Negotiations Interface eMP Portfolio Management Review 4. Contracts Manager Submits Proposal Receive RIM and SM concurrence Contracts ReviewsProposal DELIVERY Get Subcontractor Quotes Technical & Financial Reviews Finalize Pricing
Workflow Steps* 1,2. Saved 3. Generated by CTR 4. Reviewed by EDS 5. Approved by CIO 6. Released for Contracting Action 7. Requirement Assigned 8. Award *post condition Requirements to Award ProcessNew “Priced” MAC Process 6. Released for Contracting Action 7.Gov’t Lead Assigned 1.ACTR/CTR Creates Request 8. Award New CLIN Generated 2.ACTR/CTR Uploads Checklist 5. Echelon II CIO Reviews Request & Approves Pre-RAPT Process: CTR/ EDS Site Manager Completes Walk-Through and Pricelist Interface RAP/NET 3.ACTR/CTR Submits Request Interface eMP Portfolio Management Review EDS Pricing Team Submits Proposal RIM/SM Approval DELIVERY Financial Reviews by Regional Mgr