Title: Beyond Expedited Delivery Order Process
1SSC San DiegoSupply and Contracts Department
Code 220
- Beyond Expedited Delivery Order Process
- BEDOP
1/17/97
2Delivery 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
3PALT 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
4Beyond 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
5Beyond 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
6Beyond 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
7Beyond 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
8Beyond 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
9Beyond the Expedited Delivery Order Process
(BEDOP)
- COR Responsibilities (cont.)
- Monitoring of Funds Expended
- Final Report on Performance
- File Documentation
- Limitation on Authority
8
10Beyond 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
11Beyond 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
12Beyond 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