Tasks and procedures for acquisition planning.
Goal: Create a successful acquisition strategy & solicitation
Validate PR, draft presolicitation documents, and initiate procurement file
Obtain market, pricing & source information, conduct industry analysis, identify potential sources
Complete DD2579 Small Business Coordination Record, coordinate with Small Business Office, prepare subcontracting plan requirements for RFP
Prepare DLA Energy Acquisition Plan Form 15.2 and coordinate for signature approval
Prepare all required presolicitation documentation including acquisition plan, market research report, and coordination records
Publish presolicitation notice on SAM.gov, conduct industry outreach, and manage vendor inquiries