Nominate COR

Properly trained CORs must complete their nomination in Contracting Officer Representative Tracking (CORT) and forward it to their supervisor for approval prior to award of a contract.

Perform Acquisition Planning

"Acquisition planning" means the process by which the efforts of all personnel responsible for an acquisition are coordinated and integrated through a comprehensive plan for fulfilling the agency need in a timely manner and at a reasonable cost. It includes developing the overall strategy for managing the acquisition.

Justification and Approval

A Justification and Approval (J&A) is required if you plan to award a contract without providing for full and open competition. There are several templates for J&As depending on the type of procurement. Consult the Contracting Office if you require assistance in selecting the appropriate J&A format.

Prepare Required Documents

Submit to the Contracting Office a description of the requirement (Performance Work Statement (PWS) for services to include a Quality Assurance Surveillance Plan (QASP) and Inherently Governmental Function Certificate (IGFC)) or a product description (for supplies). Also, prepare an Independent Government Cost Estimate (IGCE), a Source Selection Plan (SSP), and a Technical Evaluation Plan (TEP) if applicable. Other documents may be required - contact the Contracting Office for further guidance.