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Office StaffingHot ButtonsMedia BlitzIssuesPricingE-Mail AddressesQuestionsSubcontractor Add Package StatusNext Meeting. Overview. Contracting Ms. Charlotte Hobson478-222-1270. Program Management Mr. Alan Chasteen478-222-1268. Mr. Chuck Pollard478-926-6053. Enterprise Acquisition DivisionMs. Debbie H. Jackson, Director 478-222-1346Ms. Kathy Mackowski, Adm Support 478-222-1345.
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2. Office Staffing
Hot Buttons
Media Blitz
Issues
Pricing
E-Mail Addresses
Questions
Subcontractor Add Package Status
Next Meeting Overview
4. Dropping by the office unannounced
We are in a source selection
SbAST
If you dont call and make an appointment, then we wont see you
Reminder: Set up appt. with Kathy Mackowski
Website
Everything you always thought you wanted to know, then some
www.robins.af.mil/units/WR-ALC Staff Agencies/Enterprise Acquisition Division EAD Hot Buttons
5. Sponsorship Agreements
EAD NOT RESPONSIBLE
CONTRACTOR NOT RESPONSIBLE
If its THAT important, Agency to Agency Email and/or Phone Call
Check website to see what is REQUIRED for a sponsorship agreement to be agreed to (signed) EAD Hot Buttons (cont)
6. EAD Hot Buttons (cont)
7. EAD Hot Buttons (cont)
8. Media Blitz
9. E-mail explaining issue w/rates to all primes on 23 Jan 09
Perception within the pricing shop that the contractual rates are not necessarily fair and reasonable
All sole source proposals which go to pricing will have to be audited or the rates will have to be otherwise verified
Adds time to the proposal turnaround time
60-90 days
Proposal Adequacy Checklist provided 3 Feb 09
Required on sole source proposals over $1M
IF you dont provide the requested information, THEN you wont get the Sole Source order under F2AST Issues - Pricing
10. Issues Pricing(cont)
11. Issues Pricing(cont)
12. Issues Pricing(cont)
13. Issues Pricing(cont)
14. Issues Pricing(cont)
15. Issues Pricing(cont)
16. Issues Pricing(cont)
17. Issues Pricing(cont)
18. Issues Pricing(cont)
19. AFMCFARS 5315.404-2-90(f)(2)
Directs that all pricing actions at or above $1M that will be priced by the PCO/Buyer, are required to have a waiver of pricing assistance granted by the chief of pricing
The waiver of pricing assistance shall document the rationale supporting the request as follows
(1) description of the acquisition
(2) estimated dollar value of the acquisition
(3) type contract
(4) basis for development of the Air Force Objective
(5) any other pertinent rationale supporting the waiver request Issues Pricing(cont)
20. We thought we could manage
Still have addresses kicking out for various reasons
Getting numerous out of office responses
We will begin sending notifications to ONE primary E-mail address
Please provide that address to:
wralc.pkf.fast.follo@robins.af.mil
NLT COB 5 June 2009 Issues E-Mail Addresses
21. What is the status of non-critical supplier submittals?
Packages that were sufficient: review of rates is complete, modifications forthcoming as workload permits
Insufficient packages - notifications sent for corrections
58 remain
If a specific subcontractor is needed for a known requirement, the Government will expedite review/addition of that subcontractor QuestionsAdd packages
22. QuestionsAdd Packages (cont)
23. Monthly updates on future workload
Didnt receive any issues/comments/
questions/concerns from primes
Do we still need quarterly meetings?
Anything we havent covered?
Additional Discussion Questions
24. Held as follows:
Contract Year 1-2 Four per year
August, November, February, May
Contract Year 3-4 Three per year
August, December, April
Contract Year 5-7 Two per year
August, February
Can readdress if majority of primes agree
Approximately 15th of the month (for scheduling purposes)
Plan for 1300-1600 (3 hours)
Rotate meeting between ALL primes Local Area Primes Meetings
25. Minimum attendees per prime?
Do you have adequate conference room space?
If not, well take you out of the rotation
Or you can use another facility that you have access to
L-3
Aug 2009
Week of 16th
1300 - 1600
Next Primes Meeting