Competency 1. Determination of How Best to Satisfy Requirements for the Mission Area a. Provide proactive business advice on requirements documentation based on analysis of requirements and performance-based approaches to find the best solution to satisfy mission requirements. b. Conduct market research using relevant resources prior to solicitation to understand the industry environment and determine availability of sources of supply and/or services. c. Perform acquisition planning by considering all available sources and methods of procurement to satisfy mission needs while appropriately allocating risk. Competency 2. Consider Socio-economic Requirements a. Consider socio-economic requirements including veteran, small business, labor, environmental, foreign, and other socio-economic requirements to provide maximum practicable subcontracting opportunities. Competency 3. Promote Competition a. Conduct pre-solicitation conferences and analyze responses to draft solicitation terms and conditions to promote full and open competition. b. Identify and facilitate joint ventures and partnering on solicitations and subcontracting opportunities to increase competition and/or small business participation. Competency 4. Source Selection Planning a. Document a source selection plan that is consistent with public law, regulations, policy, and other guidelines. b. Prepare for Best Value source selection. 1
Competency 5. Solicitation of Offers a. Conduct pre-bid or pre-proposal conference to inform offerors of the requirements of the acquisition. b. Publicize proposed procurements to promote competition. c. Issue a written solicitation consistent with the requirements documents. acquisition plan and source selection plan, that includes the appropriate provisions and clauses tailored to the requirement. d. Issue amendments or cancel solicitations when such actions are in the best interest of the Government and conform to law and regulations. e. Respond to preaward inquiries by taking the appropriate action according to FAR/DFARS (and applicable supplements) to resolve questions. Competency 6. Responsibility Determination a. Determine subcontractor responsibility by assessing past performance and financial stability to ensure that the subcontractor will be able to satisfy Prime and Government requirements. Competency 7. Bid Evaluation (Sealed Bidding) a. Evaluate the sealed bids in a transparent manner to preserve the integrity of the competitive process. b. Perform price analysis to determine whether the lowest evaluated bid is reasonable and provides the best value to the Prime and the Government. 2
Competency 8. Proposal Evaluation (Contracting by Negotiation) a. Evaluate proposals and quotes against evaluation criteria and request technical and pricing support, if needed, to identify offers that are acceptable or can be made acceptable. Competency 9. Source Selection a. Decide whether to hold discussions based on results of the evaluation. b. Establish the competitive range to determine which of the offers will not be considered for the award. Competency 10. Subcontract Award a. Select the awardee that provides the best value. b. Award subcontract/ Issue task or delivery orders after ensuring fund availability and obtaining reviews and approvals. c. Conducting pre/post award debriefings for all unsuccessful offerors when requested to ensure appropriate disclosure of information. Competency 11. Justification of Other than Full and Open a. Justify the need to negotiate or award the subcontract without full and open competition or, in a multiple award scenario, without providing for fair opportunity based on business strategies and market research. Competency 12. Terms and Conditions a. Determine terms and conditions, including special subcontract requirements applicable to the acquisition that are appropriate for the acquisition to comply with laws and regulations (e.g. method of financing, Government/Prime property, intellectual property, OCI, specialty metals). 3
Competency 13. Preparation and Negotiation a. Prepare for negotiations / discussions / awards by reviewing audit and technical reports, performing cost and/or price analysis (or reviewing price analysts reports), and developing pre-negotiation position to include identifying potential trade-offs. b. Negotiate terms and conditions (including price) based on the pre-negotiation objective and give-and-take with the offeror to establish a fair and reasonable price. Competency 14. Advanced Cost and/or Price Analysis a. Evaluate the reasonableness of the contractor's proposed cost/price for use in preparing for complex negotiations. b. Develop positions on pricing-related contract terms and conditions to aid in developing the Prime Contractor's position. c. Supports special cost, price, and finance efforts by researching, analyzing and providing recommended positions that are in the best interests of the Prime Contractor and the Government. d. Evaluate award fee/incentive fee plans and arrangements for adherence to policy and guidance. Competency 15. Initiation of Work a. Conduct post-award orientations to address customer concerns and subcontractor's responsibilities for performance of the subcontract. b. Plan for subcontract administration regarding delegating administrative functions; designating, training and managing TRs; and formally establishing all subcontract administration responsibilities. 4
Competency 16. Subcontract Performance Management a. Administer subcontract by monitoring Technical Representatives feedback, subcontractor performance, and enforcing subcontractor compliance with prime and subcontract requirements. b. Ensure past performance evaluation is initiated to ensure documentation of performance including ScM input. c. Analyze, negotiate, and prepare claims file in order to issue final decisions. d. Resolve subcontract performance problems by gathering facts, determining remedies, and initiate remedial actions in order to find and provide a solution. Competency 17. Issue Changes and Modifications a. Analyze the need for subcontract modifications and negotiate and issue subcontract modifications, as required. Competency 18. Approve Payment Requests a. Approve subcontractor request for payments to include final vouchers under cost reimbursement contracts, progress payments, performance-based payments, or commercial financing. Competency 19. Close-out Subcontracts a. Close-out subcontracts following proper procedure to ensure property disposition, final payments, and documents/clearances have been received. Competency 20. Addressing Small Business Concerns a. Assist small business concerns in understanding how to do business with government funded subcontracts, identifying subcontracting opportunities, and helping the government customer meet its small business goals. 5
Competency 21. Costs Negotiate Forward Pricing Rates Agreements & Administer a. Negotiate forward pricing rate agreements (FPRAs) for billing purposes and administer cost accounting standards to ensure subcontractor's compliance when applicable. Competency 22. Subcontract Termination a. Terminate subcontracts using applicable commercial requirements if it is in the best interest of the Prime Contractor and the government (either termination for convenience or cause/default). Competency 23. Procurement Analysis a. Provide analysis to advise on procurement matters including subcontract documentation, applicable legislation issues, and congressional inquiries impacting subcontracting matters. b. Develops procurement policy and changes in procedures through analysis of major procurements for statutory and regulatory compliance and a macroanalysis of subcontracting matters. c. Advise on high-level legislation & policy matters to recommend &/or lead change in the procurement process. d. Perform oversight & audits to review subcontract files, compile lessons learned, & ensure consistent policy application. Competency 24. E-business and Automated Tools a. Use e-business systems and automated tools to promote standardization, efficiency, and transparency. 6
Competency 25. Activity Program Coordinator for Purchase Cards. a. Performs oversight and execution for the Company Purchase Card Program. Competency 26. Subcontracting in a Contingent and/or Combat Environment a. Apply subcontracting expertise during deployments, contingency operations, or responses to natural disasters. 7