Appendix 3-VirtualProcess.pptx

PPTX presentation 1 MB Posted

Attached to
Customer Satisfaction Survey (CSS) RFP
Solicitation number
HTC711-20-R-R021
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File Type Posted
Atch 7 CSS Task Order 0001 PWS Amend 4.pdf PDF
Atch 1 CSS Performance Work Statement (PWS) IDIQ.pdf PDF
HTC711-20-R-R021 Amendment 4.pdf PDF
Atch 2 - Pricing Sheet - Amend 3.xlsx XLSX spreadsheet
HTC711-20-R-R021 Amendment 0003.pdf PDF
RFP QAs Round 4.xlsx XLSX spreadsheet
Atch 2 - Pricing Sheet - Amend 2.xlsx XLSX spreadsheet
RFP QAs Round 3.xlsx XLSX spreadsheet
Appendix 4-Triggering Systems Amend 2.pdf PDF
Atch 7 CSS Task Order 0001 PWS Amend 2.pdf PDF
Atch 1 - CSS Performance Work Statement (PWS) IDIQ Amend 2.pdf PDF
Atch 8 ProjectedTotals-TO-0001 Amend 2.pdf PDF
HTC711-20-R-R021 Amendment 0002.pdf PDF
Atch 2 - Pricing Sheet - Amend 1.xlsx XLSX spreadsheet
Atch 4 PP Reference Submission Sheet - Amend 1.docx DOCX document
RFP QAs Round 2.xlsx XLSX spreadsheet
HTC711-20-R-R0021 Amendment 0001.pdf PDF
Atch 1 - CSS Performance Work Statement (PWS) IDIQ Amend 0001.pdf PDF
RFP QAs Round 1.xlsx XLSX spreadsheet
RFP QAs Round 1.xlsx XLSX spreadsheet
Atch 4 PP Reference Submission Sheet.docx DOCX document
Atch 3 CSS WD_15-5076.pdf PDF
Atch 6 RFP Offeror Information Sheet.docx DOCX document
Atch 2 - Pricing Sheet.xlsx XLSX spreadsheet
Atch 7 CSS Task Order 0001 PWS.docx DOCX document
Appendix 4-Triggering Systems.docx DOCX document
Atch 5 PAST PERFORMANCE SURVEY.docx DOCX document
Appendix 6 - CUI Requirements Table.docx DOCX document
HTC711-20-R-R021 CSS RFP.pdf PDF
Appendix 2- Survey Questions.docx DOCX document
Appendix 5 - NIST.SP.800-171_POAM_Template.xlsx XLSX spreadsheet
Atch 8 ProjectedTotals-TO-0001.docx DOCX document
Atch 1 - CSS Performance Work Statement (PWS) IDIQ.docx DOCX document
Appendix 1-Projected Totals.docx DOCX document
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Text version

Visual of Future Process 3/4 Short Survey’s sent at stages

StagePurposeNumber of QuestionsTrigger
*1Origin Processes1Completion of Counseling
2Quality of Origin services3After Actual Pickup Date
3Quality of Destination services4After Actual Delivery Date
** 4Claims Process (If applicable)1After Claims process

* Customers with multiple shipments (HHG, UB, NTS, PPM etc.) will only get this once ** Sent only after Claim is settled (if one is filed) DoD Customer initiates movement process in Government IT system Upon completion of each identified stage the Government IT system sends a notification to the contractor to send applicable CSS The contractor initiates CSS survey to customer Customer completes CSS. Results are automatically captured by Contractor COR receives monthly reports to evaluate GHC contractor customer touch points Government COR Independent CSS Contractor Government IT System

DoD Customer

Triggers Reports GHC System

TOGETHER, WE DELIVER.

UNCLASSIFIED

This is a pictorial representation of what the process might look like.

Of course, as the acquisition process continues, the possibility exist that a prospective vendor has a different and better idea to accomplish the vision.

We are still at the beginning stages of the process so there may be some things not mentioned. As this gets built we will ensure that all possible scenarios are reviewed and addressed.

Customer counseled: Survey 1 sent. One question asked. Using 5 point Likert scale customer responds.

NOTE: Customers with multiple shipments (NTS, HHG, UB, PPM etc.) will only get this CSS once. It evaluates the overall counseling provided by the GHC.

Packed/Picked up: Survey 2 sent. Three questions asked.

Delivery: Survey 3 sent. Four questions asked. This CSS will have a note that informs the customer that if they are going to be filing a claim they will get one more One Question Survey.

Claim Final: Survey 4 sent. One question asked related to the satisfaction and timeliness of the Claims process.

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