This Acquisition Requirement Package flowchart will give the federal worker a visual representation of the steps to take in the acquisition process. It is intended to be instructional for the new acquisition employees and a refresher for current employees.
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1. Receive Acquisition Requirement Package (ARP)
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2. Conduct Market Research for Acquisition Plan/Strategy
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3. Goal 1 Waiver?
(See Note C)
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YES
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4. Estimate =/Greater than $150K?
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YES
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5. Obtain IGCE from RA (See Note A)
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NO
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NO
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Request RA to obtain Goal 1 Waiver.
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6. Verify GFEBs PR is in PD2. (See Note B)
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YES
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7. Request AT/OPSEC cover sheet from RA
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NO
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No DD Form 2579 is needed.
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Request PR from RA and inform Branch Chief.
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8. PWS or SOW / Salient Cha-racteristics (See Note D)
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NO
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13. Post Solicitation (See Note G)
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12. Create a D&F Commerciality MFR
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11. Ac Plan / Ac Strategy= Unrestricted? Process DD Form 2579
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YES
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10. Is PR =/ Greater than $10K?
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NO
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9. J&A Required? Choose J&A type. (See Note E)
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YES
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14. Send LPTA proposal to RA for Tech Eval
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15. Process award and obtain necessary info prior to award. (See note H)
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16.Send to KO for cross team review. Then address Cross Team Review comments and send to KO for release.
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Obtain Brand Name J&A from RA
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YES
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Any Resellers? If no, obtain Sole Source J&A from RA (Go to step 10)
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ARP Buyer's Flowchart
