Contract Remedies Flowchart - PowerPoint
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Contract Remedies Flowchart document sample
Document Sample


NOAA ACQUISITION PROCESS - PBA
See Notes 1, 2, 3
PLANNING SOLICITATION POSTAWARD
Develop
START Develop
Solicitation
Performance
Outcomes
Hold
Postaward
Form Conference
PBA Determine
Team Standards and
AQLs
EVALUATION Hold
Contract Review
Obtain Charter from Meetings
Define
NEC/NEP
Surveillance
(If applicable)
And Measurement
Evaluate
Offers
Monitor & Evaluate
Per QASP
Define the Need to Establish
Be filled Incentives
Conduct
Discussions
Apply Negative
Identify Remedies Or Positive
Conduct Market
For Incentives
Research
Non-Performance
AWARD
Document
Contractor
Describe Scope Create PRS Award Contract Performance
SOO or PWS?
PWS
Guidance Report Award in
Identify Constraints Write PWS END
FPDS-NG
SOO
Guidance Write QASP
Write SOO
NOTES: LEGEND
Note 1: This flowchart provides a snapshot of the Performance-Based Acquisition in the NOAA Acquisition Process. This is only a guide in defining when in
the process these tasks normally occur – the exact location in the contracting cycle for each item is somewhat flexible depending on program/contracting BEGIN / END Program Office (See Note)
action dynamics. A detailed analysis of each event in the Post-award Phase can be viewed by clicking on the appropriate event.
Note 2: The Official Contracting Process is defined in the FAR, DOC Commerce Acquisition Manual, and the NOAA Acquisition Handbook. Supporting Information
Note 3: Please refer to the governing directives for official guidance. NOTE: These colors
represent the dominant
NOAA AGO (See Note) Decision Node lead for each task.
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