GHC_Process_Map.pdf

PDF 46 KB Posted

Attached to
Household Goods (HHG) Relocation Services Federal contract opportunity
Solicitation number
HTC711-19-R-R004
Issued by
Department of Defense United States Transportation Command

About this file

This Request for Information pertains to household goods relocation services for the Department of Defense United States Transportation Command. The RFI seeks market research to identify small business and new entrant capabilities for meeting HHG relocation requirements. It requests capability information to facilitate decision-making but does not constitute a request for proposal or commitment to purchase. All submissions will become government property and will not be returned. The RFI notes USTRANSCOM will not be responsible for any costs incurred by respondents.

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Other files for this federal contract opportunity

Other files attached to Household Goods (HHG) Relocation Services, newest first.
File Type Posted
GHC_RFP_Questions_&_Answers,_Round_5.xlsx XLSX spreadsheet
GHC_RFP_Questions_&_Answers,_Round_3.xlsx XLSX spreadsheet
Appendix_F_-_Payment_Invoicing,_Amend_02.pdf PDF
Appendix_B_-_Required_Reports,_Amend_01.pdf PDF
Attachment_2b_-_Non-Standard_Rate_Areas,_Amend_01.pdf PDF
GHC_Pre-Proposal_Conf_Save_the_Date.pdf PDF
Attachment_3_-_Wage_Determinations.zip ZIP file
HTC711-19-R-R004_GHC_RFP.PDF PDF
Attachment_11_-_BCG_Non-Disclosure_Agreement.pdf PDF
Attachment_7_-_RFP_Offeror_Information_Sheet.docx DOCX document
Appendix_G_-_Economic_Price_Adjustment_Schedule.pdf PDF
Appendix_F_-_Payment_and_Invoicing.pdf PDF
Attachment_8_-_Small_Business_Subcontracting_Plan.docx DOCX document
Attachment_2a_-_Maps.pdf PDF
Appendix_I_-_CUI_Requirements_Table.pdf PDF
Attachment_5_-_Past_Performance_Questionnaire.docx DOCX document
Appendix_D_-_Non-Standard_Processes.pdf PDF
Appendix_A_-_Transition_Phase-In_Phase-Out.pdf PDF
Attachment_6_-_Financial_Information_Questionnaire.doc DOC document
Pre-Proposal_Conf_Save_the_Date.pdf PDF
Milestones-Industry.pdf PDF
Attachment_4_-_Award_Term_Plan_-_DRAFT.pdf PDF
Attachment_6_-_Financial_Information_Questionnaire_-_DRAFT.doc DOC document
Attachment_2a_-_Maps_-_DRAFT.pdf PDF
Attachment_1_-_Performance_Work_Statement_-_DRAFT.pdf PDF
Attachment_5_-_Past_Performance_Questionnaire_-_DRAFT.docx DOCX document
Attachment_9_-_SB_Participation_Commitment_Doc_-_DRAFT.docx DOCX document
Appendix_C_-_Transit_Times_-_DRAFT.pdf PDF
Attachment_2b_-_Non-Standard_Rate_Areas_-_DRAFT.pdf PDF
Attachment_8_-_Small_Business_Subcontracting_Plan_-_DRAFT.docx DOCX document
Bundling_Notification.pdf PDF
Appendix_C_-_Transit_Times.pdf PDF
Appendix_A_-_Transition_Phase-In_Phase-Out.pdf PDF
Attachment_8_-_Small_Business_Subcontracting_Plan.pdf PDF
Attachment_6_-_Financial_Information_Questionnaire.pdf PDF
Attachment_3_-_Wage_Determination.pdf PDF
Attachment_7_-_RFP_Offeror_Information_Sheet.pdf PDF
Appendix_C_-_Transit_Times.pdf PDF
HTC711-19-R-R004_GHC.pdf PDF
2019.03.26_GHC_Industry_Day_General_Session_QA.pdf PDF
DRAFT_Pricing_White_Paper.pdf PDF
DRAFT_PWS_Appendix_A_-_Claims_and_Liability_Rules.pdf PDF
Exhibit_1_-_Historic_Data.zip ZIP file
RFI_2_Questions.pdf PDF
DRAFT_Terms_and_Conditions.pdf PDF
DRAFT_PWS_Appendix_C_-_Report.pdf PDF
DRAFT_PWS.pdf PDF
Global_HHG_Contract_(GHC)_PWS_(20190213)_-_Draft_for_Industry_Day.docx DOCX document
HHG_Industry_Day_Save_the_Date.DOCX DOCX document
1._HHG_RFI_20181207_amend02.pdf PDF
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Text version

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Orders Integration Platform

Send orders

PRE-MOVE

Once orders are received, the service member coordinates for counseling with the Move Manager; the Move Manager firms the requirements and schedules the move.

Receive orders

Packing & inventory

Loading & inventory

Centralized DoD Oversight of Contractor Performance

Delivery & inventory

Complete Customer

Satisfaction Survey (CSS) If claim filed

If no claim filed

Respond to claim with offer

Accept offer or transfer to MCO

Adjudicate with Move Manager

CSS module generates survey

PHYSICAL MOVE

The Move Manager and the service member coordinate to pack, load, deliver, and inventory goods. During this process, the Services may perform quality assurance (QA) inspection, and success is measured through timeliness of pickup and delivery of HHG.

POST-MOVE

Upon delivery of goods, the service member may file a claim for any damaged goods. If a claim is filed, negotiation is required between the service member, the Services, and the Move Manager.

EDI module creates invoice

Create and send invoice to government

Review invoice and pay Move

Manager

If re jec te dRetrieve storage

If requesting storage

Key Performance Indicator

Process Step

Process Step, if Applicable (Decision Required) Information Flow from Module or Database

• Program oversight

• Contracts

• Contract Office

Representative Support

• Maintain DTR

STAGE

SETTING

CSS: Customer Satisfaction Survey DTMO: Defense Travel Management Office DTR: Defense Travel Regulations EDI: Electronic Data Interchange JTR: Joint Travel Regulations MCO: Military Claims Office

Module or Database

KEYGLOSSARY

Defense Personal Property Household Goods Relocation Process – To-be Process

Receive orders

Schedule Counseling

Conduct counseling

Firm order requirements/ book move

On-Time Pickup

On-Time Delivery

Overall Customer Satisfaction

Claim Settlement & Quick Claim Settlement

• Single POC responsible for assisting customer from counseling to claims resolution

• Centrally planning capacity to ensure quality moving and storage is aligned to DoD demand

Services-Centered QA Inspection

USTRANSCOM Data Capture

• Manage the personnel assignment process

• Improve Orders Lead Time

• OT&E QA Personnel

• Standardize Service

Guidance & Processes

• Understand personal entitlements

• Be familiar with Service-specific guidance

• Maintain awareness on moving process (Move.mil)

• Establish entitlements

• Develop JTR

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