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1 Pre-Solicitation 1 Pre-Solicitation

1 Pre-Solicitation - PowerPoint Presentation

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Uploaded On 2019-11-28

1 Pre-Solicitation - PPT Presentation

1 PreSolicitation SolicitationAward PostAward Deliverables Closeouts Payments Monitor Performance Award Negotiation Evaluation Solicitation RFQ IFB RFP Acquisition Business Strategy Define Requirements PWS SOW SOO ID: 768489

award solicitation contract acquisition solicitation award acquisition contract phase process pre strategy post ends contracting requirements begins acquisitions prior

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1 Pre-Solicitation Solicitation-Award Post-Award Deliverables Closeouts Payments Monitor Performance Award Negotiation Evaluation Solicitation (RFQ, IFB, RFP) Acquisition Business Strategy Define Requirements (PWS, SOW, SOO) Market Research Initial Planning/Form the Team Post-Award Solicitation-Award Pre-Solicitation Contracting Process for Acquisitions

24-2 Pre-Solicitation Solicitation-Award Post -AwardPhase begins after the competitively negotiated contract(s) is awardedPhase ends when all contract performance is complete and contract(s) closeout actions are completed Phase begins with clearly defined Acquisition Strategy and Acquisition PlanThese may or may not be approved, but guide development of Solicitations and Source Selection Plans (SSP) DoD Peer Reviews occur prior to obtaining approval to issue a solicitationDecision Point: Approval To Issue Solicitation Policy requires prior written approvals of AS, AP, SSPs, DoD Peer Reviews, if anyExchanges with Industry: Tightly controlled upon issuance of Solicitation through Award of contract(s)Phase ends when a source selection decision is acted upon via award of the contract(s) Phase begins with valid acquisition need driving initial planning and team formation Phase ends with Acquisition Strategy (AS) that is documented in an Acquisition Plan (AP) Underlined Font denotes Lesson 6 topic areas General Rule: The contracting process for acquisitions diagram on the preceding slide is generalized for teaching purposes in the small business courses and not specific to governing policies and regulatory requirements for any specific type of acquisition (DoDI 5000.2 (ACATs); DoDI 5000.74 (Services) and others). SBPs must understand the type of acquisition applicable to any new and/or recurring requirements and follow those governing policies and regulations accordingly. Contracting Process for Acquisitions Process Flow