DRAFT Attachment 0132 - STS Phase 1 WD Process List(3).xlsx

XLSX spreadsheet 50 KB Posted

Attached to
Joint Light Tactical Vehicle (JLTV) Family of Vehicles (FoV) Follow-On
Solicitation number
W56HZV-20-R-0072
Issued by

About this file

This document outlines the process for issuing a work directive under the Joint Light Tactical Vehicle (JLTV) Family of Vehicles program. Key steps in the process include:

  • An Assistant Program Manager, engineer, or logistician delivers a draft contract scope, signed funding request, independent cost estimate, and target award date to initiate the process.

  • A core integrated product team reviews the request and finalizes funding determination, statement of work, and target award date. Proposal preparation hours are then sent to original equipment manufacturers.

  • If needed, government and contractor representatives bilaterally concur on the statement of work. Then the request for proposals is released with a 10 day proposal development period.

  • Proposals are delivered and undergo a technical evaluation and pricing analysis. Negotiations are conducted and award documentation is prepared over a period of approximately 68 days from start to contract award.

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Text version

Cover

UNCLASSIFIED

Draft Attachment 0132
Systems Technical Support (STS) Phase I Work Directive (WD) Process List

October 2021

Distribution Statement A – Approved for Public Release; distribution unlimited

(*Distribution Statement A only applies when form is not filled in.

Once filled check the JLTV Security Class Guide for proper distribution statement/markings)

UNCLASSIFIED

&G

STS Phase 1 Process Rev 9

STS Work Directive Process Checklist (WD Concept to Contract Award)
Step #Step Description# of Business Days to complete
(68 Days)Completed (ü)DateStep in Process Category
1APM/Engineer/Logistician delivers the following which is considered the "procurement package" in a folder on SharePoint to the STS Core IPT Review Team:

- Draft contract scope language for the STS WD

- Signed Request To Issue Funds (RTIF) Form

- Independent Government Cost Estimate (IGCE)

- Requested Target Award Date (TAD)

(Note: Release to the STS Core IPT using email template).1Baseline Start of WD Step
2The following will take place during the STS Core IPT Review:

- STS WD # assigned

- APM/SME work with the PCO/PA to jointly determine achievable TAD

- SOW reviewed by IPT (comments/changes input, adjudication, etc) (opportunity for input across JPO)

- Funding determination (R&D or Procurement, Army, USMC, or joint) shall be established by the budget office during this time

- WD begins to be monitored on tracker

- Cabinet built in PCF by contracting (post TAD determination)

- APM/Engineer/Logistician shall submit a request to both acquisition and contracting for 100 proposal preparation hours to be sent to OEM for SOW review and proposal preparation.8Baseline Start of WD Step
3Upon STS Core IPT approval contracting sends 100 proposal preparation hours to OEM for SOW review and proposal preparation.2Days to RFP Release Step
4If determined to be necessary by the APM, the APM/Engineer/Logistician shall collaborate with their contractor counterparts to reach bi-lateral concurrence on the SOW language. This step ends when bi-lateral concurrence on the SOW is reached between the Government and Contractor or the APM determines that the SOW should be released for RFP.10Days to RFP Release Step
5Upon receiving SI Leadership concurrence to release the RFP. APM sends SOW to PA to release the RFP to the contractor.
(Note: This is the step at which procurement drives award timeline)2Days to RFP Release Step
6Contractor acknowledges RFP receipt and the 10 day proposal development process starts.10Days to Tech Eval and Pricing Step
7Contractor delivers proposal to the Government (i.e. contracting department)1Days to Tech Eval and Pricing Step
8Contract Specialist routes proposal documents in Parallel to APM/SME and the pricing team chief. Pricing team creates tech evaluation template to assist APM/SME in completing the technical evaluation.
(Note: Pricing team cannot complete cost/price analysis until the technical evaluation is complete)3Days to Tech Eval and Pricing Step
9APM/Engineer/Logistician delivers technical evaluation to pricing team in order for pricing report to be completed.5Days to Tech Eval and Pricing Step
10Cost/price Analysis Memorandum (CAM) is completed and delivered to contracting in order to initiate contract negotiations.
(Note: If applicable (depending on $ Value) a business clearance memo and legal review and certified cost/pricing data may be required which would increase timeline)5Days to Tech Eval and Pricing Step
11Contract negotiations is conducted with contracting, pricing, and the contractor.10Days to complete negotiations
12Upon final negotiated agreement, contracting prepares the award documentation and acquisition requests funding from budget office.8Days for WD Award
13The contract modification and WD are routed in parallel to the BMO and Contractor for bi-lateral concurrence and signature to award WD3Days for WD Award
14Government awards work directive to the contractor68
AcronymsRole of APM
APMAssistant Program ManagerRole of OEM
BMOBusiness Management OfficeRole of Contracting/Pricing
CAMCost/price Analysis Memorandum
IGCEIndependent Government Cost Estimate
IPTIntegrated Product Team
JPOJoint Program Office
OEMOriginal Equipment Manufacturer
PAProcurement Analyst
PCFPaperless Contract Files
PCOProcuring Contracting Officer
R&DResearch & Development
RFPRequest For Proposal
RTIFRequest To Issue Funds
SISystems Integration
SMESubject Matter Expert
SOWStatement of Work
STSSystem Technical Support
TADTarget Award Date
USMCUnited States Marine Corps
WDWork Directive

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