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Beyond Expedited Delivery Order Process

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... final Sow AND CDRLs with contractor. Reviews the SOW in relationship ... After agreement on requirements the contractor shall sign and date the completed SOW ... – PowerPoint PPT presentation

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Title: Beyond Expedited Delivery Order Process


1
SSC San DiegoSupply and Contracts Department
Code 220

  • Beyond Expedited Delivery Order Process
  • BEDOP

1/17/97
2
Delivery Order Process
Previous Calendar Days

Required Package Submitted 5 days - Contract
Admin Sent for Quote 2 days Proposal Prepared 9
days Send for Tech Eval 5 days CCM 4 days
D. O. Issued 2 days Total Process
Time 27 Days
BEDOP Calendar Days

Required Package Submitted 2 days - Compliance
Review DO Issued 1 day Total
Process Time 3 Days
EDOP Calendar Days

Required Package Submitted 5 days CCM Based
on 2 days Comprehensive IGCE DO Issued 2
days If Acceptable 5 days - Performance Begins
If Unacceptable 1 day - Negotiation -
Performance Begins Total Process Time 15 Days








1
3
PALT Reduction
  • Projected Reduction by 32 27 Days to 15 Days
  • (Prior to Beta Test for EDOP)
  • Revised Reduced by 59 27 Days to 11 Days
  • (Results from Beta Test for EDOP)
  • Current Reduced by 70 27 Days to 8 Days
  • (Additional Reduction Since EDOP)
  • Future Reduced by 89 27 Days to 3 Days
  • (Expected Reduction Based on BEDOP)



2
4
Beyond the Expedited Delivery Order
Process(BEDOP)
  • The Process
  • Technical Code meets with contractor to arrive at
    a common understanding
  • of the requirement (pg. 4)
  • Within (5) calendar days the contractor shall
    submit cost estimate (pg. 12)
  • Administrator reviews procurement package (pg. 9)
  • TAO will ensure all comments and concerns are
    incorporated into the procurement ready package
    and release it to the Ordering Officer/administrat
    or (pg. 9)



3
5
Beyond the Expedited Delivery Order
Process(BEDOP)
  • The Process (cont.)
  • Ordering Officer/Administrator prepares the
    delivery
  • order (pg. 11)
  • Administrator shall complete and sign, part II of
    the
  • Delivery/Task Order Compliance Review Form (pg.
    9)


4
6
Beyond the Expedited Delivery Order Process
(BEDOP)
  • COR Responsibilities
  • Technical Liaison
  • Security - make sure level of Security is stated
    and commensurate
  • with Basic Contract
  • Gives authorization to utilize the contingent
    contract
  • Ensures that the SOWs of prospective delivery
    orders are within
  • the scope of basic contract



5
7
Beyond the Expedited Delivery Order Process
(BEDOP)
  • COR Responsibilities (cont.)
  • Meets with contractor to arrive at a common
    understanding of requirement
  • Prepares final Sow AND CDRLs with contractor
  • Reviews the SOW in relationship to the
    contractors cost
  • estimate expenditure profile and other
    documentation listed
  • on pg. 4 of procedures


6
8
Beyond the Expedited Delivery Order Process
(BEDOP)
  • COR Responsibilities (cont.)
  • Prepares a complete delivery/task order package
  • and forwards to budget office
  • Contract Performance and Verification
  • Government Property
  • Modifications


7
9
Beyond the Expedited Delivery Order Process
(BEDOP)
  • COR Responsibilities (cont.)
  • Monitoring of Funds Expended
  • Final Report on Performance
  • File Documentation
  • Limitation on Authority



8
10
Beyond the Expedited Delivery Order Process
(BEDOP)
  • Order Officer/Administrator Responsibilities
  • Contents of Order
  • Assist COR when meeting with contractor to arrive
    at a common understanding of requirements
  • Review proposed package to ensure compliance
  • Complete and sign Part II of the Delivery/Task
    Order Compliance Review Form
  • Conduct discussions/negotiations with Contractor
    when necessary



9
11
Beyond the Expedited Delivery Order Process
(BEDOP)
  • Order Officer/Administrator Responsibilities
    (cont.)
  • Prepare Delivery/Task Order with attention
  • Delivery or Performance Date
  • Place of Delivery or Performance
  • Accounting and Appropriate Data


10
12
Beyond the Expedited Delivery Order Process
(BEDOP)
  • Contractor Responsibilities
  • Meet with COR to discuss the requirements
  • After agreement on requirements the contractor
    shall sign and date the completed SOW
  • Within five calendar days after signing SOW
    submit a complete cost estimate
  • Provide current billing rates to CORs and
    Administrators as necessary



11
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