Using 23V for Supplies/Services? Follow these steps! For purchases < $3,500 ($2,500 for services) Make Best Value Determination Document Decision Select.

Slides:



Advertisements
Similar presentations
Online Ordering System
Advertisements

1. In Accordance With : 2 Highest Level Lowest Level.
FOOD SERVICE MANAGEMENT COMPANIES SFSP Procurement Procedures Part III, Page’s of the Administrative Guidance for Sponsors.
1122 State and Local Law Enforcement Equipment Procurement Program
Requisition Process. Requisitioning Procedures Words to live by: Massachusetts Uniform Procurement Act, M.G.L. c.30B requires the following on all purchases.
1 EXT410– Purchase Orders and Follow on Functions - Domestic.
Federal Acquisition Service U.S. General Services Administration Air Force Advantage!
USDA Advantage!
GSA Motor Vehicle Management: Vehicle Purchasing Overview June 2012.
GSA eBuy Seller’s Tutorial
Proven. Trusted. Committed. “Professionals serving Professionals” APC Vendor Broker Program An Overview of Using APC as your Vendor Broker For IBM Partner.
GSA eBuy Buyer’s Tutorial This basic tutorial will take buyers step by step through the RFQ process. The tutorial will also point out many of the exciting.
Policies and Procedures for Proper Use of Non-DoD Contracts September 29, 2004 Deidre Lee Director, Defense Procurement and Policy Office of the Under.
OVERSIGHT & COMPLIANCE BRANCH (OCB) INVOICE PAYMENTS February 16,
GSA Federal Supply Service Experience GSA’s e-Buy Mel Long GSA Marketing Division Phone: (404)
Report Tile Training & Management Assistance Branch UNITED STATES OFFICE OF PERSONNEL MANAGEMENT Deliverable Acceptance and Invoice Procedures.
2 e-Buy is an online Request for Quotes (RFQ) tool which allows Federal buyers to obtain quotes and issue orders for products and services offered by.
Adjustment & COCP Barbara Kwok Licensing Operations Specialist.
Partnership Agreements Delegation of SBA’s Contract Execution Authority to other Federal Government Agencies.
EProcurement Job Aid Requisitions & Receipts. Table of Contents Creating a Requisition Define Requisition Vendor.
U.S. General Services Administration Shipping Products? Marking Matters!
Self-Determination Staff – Midwest Region:  Michelle R. McCormick-Corbine, Regional Office  Desiree Red Day, Regional Office  Susan Fedorko, Regional.
1 ROLES, RESPONSIBILITIES, AND TIMELINES FOR CONTRACTING ADMINISTRATIVE GUIDELINE NUMBER 3 Harpers Ferry Center Office of Acquisition Management August.
Sole Source Training.
1 Army Policy and Procedures for Proper Use of Non-DoD Contracts Ed Cornett Procurement Policy and Support July 13 & 19, 2005 Presented to: Army Requiring.
Federal Acquisition Service U.S. General Services Administration Linda Hosey Customer Service Director
Report Tile Training & Management Assistance Branch UNITED STATES OFFICE OF PERSONNEL MANAGEMENT Project Kick-Off Meeting for with Project Manager Name,
VA Advantage!
NWPP Multiple-Award Technical Support Contract (eff. 08/2005) Unit 4 Unit 4 “Preparing and Issuing the Solicitation ”
GSA Federal Acquisition Service Office of Motor Vehicle Management.
Personal Property Training Webinar Untimely Notifications PPMB Found Certification Fair Market Value Loan Agreement Creating Vehicle Agreement Asset User.
EMPG EMERGENCY MANAGEMENT PERFORMANCE GRANT PREPAREDNESS GRANTS BRANCH.
Educating Customers Simplified Acquisition Process Russellyn Rogers.
The GSA Leasing Process. The Two Golden Rules for GSA Leases: Don't contact GSA! Don't contact the lessor! DO Contact your RPMD (GSA) realty specialist!
E-Buy. Market Research e-Tools GSAadvantageGSAadvantage eLibraryeLibrary e-Buye-Buy.
Federal Acquisition Service U.S. General Services Administration GSA E-Buy for Customers Name of presenter goes on this line Title of presenter goes on.
How to Create a Non-Catalog Requisition
FAR Part 8.4 – Federal Supply Schedule Process Map1 of 2 Obtain required solicitation reviews and approvals in accordance with agency procedure: NOAA AGO.
Policies and Procedures for Proper Use of Non-DoD Contract Vehicles July 13, 2004 Deidre Lee Director, Defense Procurement and Policy Office of the Under.
GSA Expo 2006 GSA Expo 2006 Proper Use of GSA Contracts Jeffrey B. Birch Defense Acquisition University (703)
Navigation: If the tutorial opens up in your web browser, simply click your mouse or your space bar to advance to the next slide. Use.
Guidelines for Simplified Acquisitions Keisha Eldridge March 7, 2007 Level I PIP Presentation.
THE PROPOSAL Star Yeo, Contracting Officer US Forest Service, Rocky Mountain Region.
Federal Acquisition Service U.S. General Services Administration Lori Herrera Contracting Officer GSA Southwest Supply Acquisition Center May 4, 2016 Schedule.
Federal Acquisition Service U.S. General Services Administration Lori Herrera Contracting Officer GSA Southwest Supply Operations Center June 21-22, 2015.
Personal Property Training Webinar Untimely Notifications PPMB Found Certification Fair Market Value Loan Agreement Creating Vehicle Agreement Asset User.
Louisiana State University. IT GOVERNANCE LOUISIANA CONSTITUTION (allows us to purchase with state funds) LA REVISED STATUTES (provides the laws that.
GSA Federal Acquisition Service Office of Motor Vehicle Management Last Updated 12/28/2010.
March 2013 CPO Training Jan Hall, Contracts Manager.
CHORI Purchasing Flow Chart
Procurement Desktop Defense (PD²) Creating an External Contract and Creating a Delivery Order from an External Contract SPS Spotlight Series May 2014.
Procurement Desktop Defense (PD²) Creating an Indefinite Delivery Contract SPS Spotlight Series February 2014.
Administration of a FIDIC Contract - Project Control
Harpers Ferry Center Office of Acquisition Management August 2010
Customer Online Ordering
CDBG Procurement Date of Session, 2017 Washington, DC Brian Delvaux
Make Best Value Determination
Federal Acquisition Service
Student Employement Supervisor Training
THE OFFICE OF PROCUREMENT CONTRACT TRAINING MAY 2018
I-Supplier Training Guide
Asset Acquisition Process
Bid Waiver Process April 2018.
A Pricing Perspective on Contract Cost/Price Analyst
Quick reference: entering a requisition In escape RECEIVING AN ITEM
NGES Supplier Instructions for the Electronic Request for Quotation (eRFQ) **New Special Charge Capability Added to Adobe Form- Effective 10/10/16** Revision.
GSA eBuy Buyer’s Tutorial
GSA eBuy Seller’s Tutorial
Equipment Maintenance Office Supplies Replenishment
Presentation transcript:

Using 23V for Supplies/Services? Follow these steps! For purchases < $3,500 ($2,500 for services) Make Best Value Determination Document Decision Select contractor Use checklist 1checklist 1 Right click, open hyperlink

Using 23V? Follow these steps! For purchases > $3,500 ($2,500 for services) Review Schedules e- Library Make Best Value Determination Document Decision Select three 23V contractor price lists to review Select contractor Use checklist 2checklist BEST PRACTICES Require quotes to be submitted through e-Buy If < three quotes, justification and additional documentation required (DoD? You have additional requirements – see DFAR) 2 Right click, open hyperlink

Want GSA to Place Your Order 3 on 23V? Follow these steps! Compile Requirements Package Before Submitting to GSA Submit to GSA -Copy of e-Buy RFQ and all quotes -List of all contractors solicited -Proof of e-Buy transmission -Notice to vendors that GSA will place orders via a Motor Vehicle Delivery Order and not through e-Buy (this avoids duplicate orders) -Items are on contract and priced at or below GSA Schedule rate -Document best value determination and collect supporting documents -Ensure RFQ has unique quote number and identifies special item number, item description, destination, quantity, color, and optional equipment -If sole source or brand name, include your agency-approved justification -Ensure best value determination was made in accordance with evaluation criteria in RFQ -Provide funding citations -Ensure funding is signed by both agency representative and GSA -Standard Item Number must state 999 and option codes are left blank Submit package through AutoChoice 3 State and Local Government customers utilizing programs such as the 1122 Counterdrug Program, Wildland Fire Program, or Disaster Recovery Purchasing Program must place their orders directly with the schedule contractors, and cannot submit these orders to GSA for placement What happens next?

If GSA Is Placing Your Order on 23V, What Happens Next? Customer Requirements Package Order DispositionAdminister Order -GSA reviews package for completeness and accuracy -GSA will place orders for complete/accurate packages -GSA will return orders if incomplete/ incorrect -GSA will provide order confirmation to customer -Further contact may be necessary to discuss order -GSA will track delivery schedule, inspect vehicle, authorize shipment and notify customer

A Word About Overseas Shipments… Overseas Shipments Additional Steps You Need to Take -Most 23V contractors only deliver to 48 contiguous states & DC -For orders placed by GSA only, overseas shipments is available to a port at extra cost – the customer also is responsible for transportation and costs from the port to the final destination For GSA Orders ONLY: -The RFQ must: (a) only require domestic delivery of the contractor; (b) inform the contractor that the final destination will be overseas; and (c) identify any special requirements (i.e. different export engine requirements for overseas use) which is sent to all 23V contractors at the time of RFQ issuance -Check the 1611 box in AutoChoice

A Word About Changes… Changes Initiated by Government Changes Initiated by Contractor -Customer must notify GSA -GSA will contact contractor for a quote -Customer accepts quote and confirms funds availability -GSA Engineering reviews -All changes must be approved by formal modification to the order -At time of inspection, if vehicle does not reflect the order, it will be rejected -Contractor must notify GSA -GSA will contact customer and GSA Engineers for acceptance -All changes must be approved by formal modification to the order

Need Help? Should you need assistance, please contact: Eric VanderVeen Branch Chief Medium and Heavy Vehicles (QMAAB) Automotive Acquisition Support GSA Federal Acquisition Service 1800 F Street, NW Washington, DC Phone: Cell: In the event that you are unable to reach the above individual, please call the GSA Automotive CARS Line at CARS (2277) or via at