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GovernmentARP Buyer's Flowchart
By DickyBird
Category: Government. Viewed 261 times. Created January 2015.     Disclaimer.   
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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.

               
1. Receive Acquisition Requirement Package (ARP)
2. Conduct Market Research for Acquisition Plan/Strategy
3. Goal 1 Waiver? (See Note C)
YES
4. Estimate =/Greater than $150K?
YES
5. Obtain IGCE from RA (See Note A)





NO


NO


 
 
Request RA to obtain Goal 1 Waiver.
6. Verify GFEBs PR is in PD2. (See Note B)
YES
7. Request AT/OPSEC cover sheet from RA







NO


 
 
No DD Form 2579 is needed.
Request PR from RA and inform Branch Chief.
8. PWS or SOW / Salient Cha-racteristics (See Note D)






NO



13. Post Solicitation (See Note G)
12. Create a D&F Commerciality MFR
11. Ac Plan / Ac Strategy= Unrestricted? Process DD Form 2579
YES
10. Is PR =/ Greater than $10K?
NO
9. J&A Required? Choose J&A type. (See Note E)









YES
14. Send LPTA proposal to RA for Tech Eval
15. Process award and obtain necessary info prior to award. (See note H)
16.Send to KO for cross team review. Then address Cross Team Review comments and send to KO for release.
Obtain Brand Name J&A from RA
YES
Any Resellers? If no, obtain Sole Source J&A from RA (Go to step 10)