Chief Information Officer – Solutions and Partners 3 (CIO-SP3)
- The end user agency prepares and submits a complete Task Order Requirements Package (TORP) to the CIO-SP3 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, CPIF, CPFF, FFP, or T&M)
- NITAAC reviews and provides the TORP to each CIO-SP3 contractor
- Contractor prepares Technical and Cost proposals and submits via eGOS
- 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-SP3 Contracting Officer
- NITAAC reviews the SRDP and provides the customer with a NITAAC Approval Letter
- Task Order is issued to the selected prime contractor
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