Transcription of New Ordering Process Flow - Flowchart
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New Ordering Process Flow - Flowchart CUSTOMER submits registration with FOPOC information CUSTOMER sends order request form to DLA Troop Support UNFUNDED TVLS sends order request form to Contracting Officer (KO) 1st EMAIL NOTIFICATION We received the order KO reviews order request form, performs contract scope check 2nd EMAIL NOTIFICATION (if applicable) for SCOPE DENIAL KO sends order request to 6 vendors for quote Vendors submit offers to KO KO reviews offers KO sends price notification spreadsheet to FOPOC, customer, and TVLS 3rd EMAIL NOTIFICATION FOPOC ACTION REQUIRED FOPOC returns price notification spreadsheet with funding information to DLA KO/Buyer review funding information KO/Buyer finalize award decision Winning vendor receives Notification from DLA regarding pending award 4th EMAIL NOTIFICATION DLA processed order - pending award (MILS AE) 5t
New Ordering Process Flow - Flowchart CUSTOMER submits registration with FOPOC information CUSTOMER sends order request form to DLA Troop Support
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OF HUMAN RESOURCES New Recruitment Process, New Process, Process, Booz, Allen, and Hamilton’s New Product Process, Application Process for Professional Engineers, A Structured Process for Managing, A Structured Process for Managing High, New Manager Assimilation Process, New Vendor Onboarding Process Updated 11, New Teacher Induction, Process of approval of new drug