Tasks and procedures for acquisition planning
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
Develop comprehensive acquisition strategy, determine contract type and pricing structure, establish evaluation criteria
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