• The end user agency prepares and submits a complete Task Order Requirements Package (TORP) to the CIO-SP2 Contracting Officer
  • As a minimum, each TORP will include:
    • A performance-based Statement of Work
    • Contractor evaluation criteria
    • Independent Government Cost Estimate
    • Point of Contact information
    • Funding strategy
    • Proposal instructions
    • Proposal due date
    • Desired contract type (i.e., CPAF, CPFF, CS, FFP, or T&M)
  • NITAAC reviews and provides the TORP to each CIO-SP2 contractor
  • End user agency evaluates the proposals (oral and/or written) and selects the prime contractor that provides the best value
  • End user agency prepares and submits a complete Selection Recommendation Document Package (SRDP) to the CIO-SP2 Contracting Officer
  • NITAAC reviews the SRDP and provides the customer with a NITAAC Approval Letter
  • Task Order is issued to the selected prime contractor