Acquisition Support Agreement Worksheet
If no agreement for acquisition support from a requested source exists, the requiring activity within TMA must briefly justify the need for a new acquisition support agreement, and coordinate establishing the agreement through TMA Health Plan Operations (HPO). Complete the sections below to describe the need and other necessary information and provide this worksheet to your supporting TMA Procurement Support Acquisition Manager. HPO will coordinate directly with the proposed supplying activity to establish the agreement. Name and address of proposed supplying activity: Major Command of proposed supplying activity: POC at proposed supplying activity for management oversight of proposed agreement Name: Position: Phone: FAX: E-mail address: Brief background and justification for obtaining acquisition support from this proposed source: Describe any unique aspects of contracting support required Estimated annual cost and estimated annual number of contracting actions: TMA requesting activity POC for additional information on proposed agreement Name: Phone: E-mail address: Proposed Contracting Officer’s Representative for the Task Order/Contract (if different from above POC) Name: Position: Phone: E-mail address: Complete the following if a current support arrangement exists: Specify if task/delivery order or contract: Project title/project number: Contractor name: Period of performance: Remaining option periods: Describe basis of payment for acquisition support (percent of contract cost, flat rate, other):