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.
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