The exit point is the award of a contract. Process Workflow and Activities. Suppliers, Inputs, Process, Outputs and Customers (SIPOC) for contract award source selection process. Table 1. SIPOC Suppliers Input Process Output Customers Providers of the Resources required to Deliverables from the Anyone who receives Description of activity required resources execute process process output of process Evaluation MIRT, *Peer Documentation SSEB SSP, Proposal Proposal Evaluation Review, ***SSAC, (SSEB Reports), SSA, and Offerors Briefing SSEB Evaluation Evaluation Clearance Approval MIRT** MIRT Report Documentation Documentation Review Authority Peer Review SSEB Evaluation Evaluation Peer Review CO (when applicable) Documentation Documentation Review Report Pre-award Survey CO Request(s) for Assessment and CO and Pricing DCMA Report, Cost Information Analysis Team Analysis Clearance MIRT Report, Contract Clearance Contract Clearance CO, **SSAC, SSA Approval Authority Clearance Review Approval Proposal Evaluation Evaluation Recommendation ***SSAC SSA Documentation Documentation Review and CAR Legal and Contract AFLCMC Contract File and Contract Award CO Clearance Review and Acquisition Team, Model Contract(s) Recommendation Approval Contractor & User SSEB Report, CAR, SSA Decision, SSA SSEB Evaluation Review Evaluation SSEB, CO SSDD Briefing *Applies to acquisitions > $1B **Applies to acquisitions >$50M ***Applies only if an SSAC is appointed (> $100M) Process Flow The Process Flow Chart identifies the tasks that must be completed from RFP release to contract award for competitive acquisitions > $50M. Figure 1 identifies key decision events and standard calendar days to complete the event. All timelines are based on the assumptions at Paragraph 5.0 below. Figure 1. Standard Source Selection Process--Key Decision Events
The exit point is the award of a contract. Process Workflow and Activities. Suppliers, Inputs, Process, Outputs and Customers (SIPOC) for contract award source selection process. Table 1. SIPOC Suppliers Input Process Output Customers Providers of the required resources Resources required to execute process Description of activity Deliverables from the process Anyone who receives output of process SSEB SSP, Proposal Proposal Evaluation Evaluation Documentation (SSEB Reports), Briefing MIRT, *Peer Review, ***SSAC, SSA, and Offerors MIRT** SSEB Evaluation Documentation Evaluation Documentation Review MIRT Report Clearance Approval Authority Peer Review (when applicable) SSEB Evaluation Documentation Evaluation Documentation Review Peer Review Report CO DCMA CO Request(s) for Information Assessment and Analysis Pre-award Survey Report, Cost Analysis CO and Pricing Team Clearance Approval Authority MIRT Report, Clearance Review Contract Clearance Contract Clearance Approval CO, **SSAC, SSA ***SSAC Proposal Evaluation Documentation Evaluation Documentation Review Recommendation and CAR SSA CO Contract File and Model Contract(s) Legal and Contract Clearance Review and Approval Contract Award Recommendation AFLCMC Acquisition Team, Contractor & User SSA SSEB Report, CAR, SSEB Evaluation Briefing Review Evaluation SSA Decision, SSDD SSEB, CO *Applies to acquisitions > $1B **Applies to acquisitions >$50M ***Applies only if an SSAC is appointed (> $100M) Process Flow The Process Flow Chart identifies the tasks that must be completed from RFP release to contract award for competitive acquisitions > $50M. Figure 1 identifies key decision events and standard calendar days to complete the event. All timelines are based on the assumptions at Paragraph 5.0 below. Figure 1. Standard Source Selection Process--Key Decision Events