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How To Order

Task orders may be issued on a firm fixed price, time and materials, cost reimbursable, or total cost of ownership basis. In general, task orders are required to be competed among the multiple prime contractors; teams are established in response to individual task order solicitations.

Two approaches have been developed to execute EAGLE task order competition:

(1) Traditional Order – All prime contractors within the functional category can submit full technical and cost proposals. The following steps are followed for this process:

  • Task Order Request Package (TORP) submitted
  • If Fair Opportunity exception applies
    • Request, receive and evaluate proposal
    • Negotiate, if needed
    • Gain required approvals and award TO
    • Provides ESO with copy of any exception to competition, or justification why not using EAGLE
  • If fair opportunity exception does not apply
    • Determine whether requirement must be set aside for small business
    • If so, solicit only those in small business track
    • If not, conduct unrestricted competition (involve all from both tracks)

(1) Multiphased Ordering Process – Typically, the Traditional Order process is used for the majority of requirements under EAGLE, however, the Multiphased Ordering Process is available when appropriate. These steps are followed for this process:

  • Purpose is to streamline competitive process (does not apply to sole source buys)
  • CO requests brief (<7 pages) tech/price proposal – Phase 1
    • If set aside, request only small business participation
    • Determine "most qualified" offerors
  • CO requests full proposals from down-selected firms only
    • Resume with Traditional Approach
  • For use when it is anticipated that a large number of offerors will submit proposals

For additional information, please refer to the ordering procedures in the DHS Ordering Guide and/or contact the Apptis EAGLE Program Manager.