Federal government acquisition process
[DOCX File]IM-13-01 Acquisition Checklist Template
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The extent to which commercial sources, Federal Supply Schedule (FSS) contracts, including blanket purchase agreements under those contracts, government-wide acquisition contracts (GWACs), multi-agency contracts (MACs) and other instruments intended for use by multiple agencies can possibly fulfill the agency’s needs must be considered.
[DOC File]Federal Procurement Process Steps
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The governance process for the PSCs supports changes in the federal acquisition and procurement data landscape as well as changes in how agencies strategically approach spending decisions. The PCE provides guidance, recommendations, and governance over the integrated environment designed to provide efficient and effective access to timely data ...
Federal Acquisition Regulation - Wikipedia
There are 40 new IT PSCs to replace 68 existing IT PSCs. The proposed structure is modeled after industry best practices for IT Financial Management and IT Spending Transparency standards, including the Technology Business Management (TBM) Framework, but tailored for Federal Government acquisition needs.
[DOCX File]Acquisition and Financial Assistance
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Most federal government RFP formats are mandated by the Federal Acquisition Regulation (FAR), the principal set of rules and regulations through which the government purchases or acquires goods and services. Basically, the FAR defines what must be included in an RFP and determines the RFP structure.
[DOCX File]I. Introduction | www.acquisition.gov
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The Federal Deposit Insurance Corporation (FDIC) is an independent agency of the U.S. Federal Government, existing outside of the federal executive departments. The FDIC does not receive appropriated funds. The FDIC’s acquisition process is not subject to the same policies and procedures that govern other government agencies because the FDIC ...
[DOCX File]ASI Template: Acquisition Plan Templates
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for conducting regional and headquarters/service center acquisition and financial assistant management reviews, which began with the FY 2007 reporting cycle. It is based on the Government Accountability Office’s (GAO) Framework for Assessing the Acquisition Function at Federal …
[DOCX File]Acquisition
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Step 1: Contact a CO At the start of the procurement process, you must contact a CO in the Acquisition and Grants Group (AGG) in the Office of Operations Management (OOM). The CO is the only Government official with the authority to enter into, administer, or terminate contracts and make related determinations and findings.
[DOC File]5-2 Understanding the Government Solicitation Bid Package
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This memorandum is in accordance with Federal Acquisition Regulation (FAR) Parts 10, Market Research; 11, Describing Agency Needs; and 12, Acquisition of Commercial Items, which describes the policies and procedures for conducting market research in order to determine the most suitable approach to acquiring, distributing, and supporting ...
[DOC File]6-2 Contracting with the FDIC - FDIC's Acquisition Process
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Acquisition Checklist Template. The Children’s Bureau (CB) has developed the following optional checklist for title IV-E agencies to use to provide assurances that an acquisition of automated data processing equipment and/or services complies with all relevant State, Tribal, and Federal …
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