The diagram of the slide shows the "e Procurement Flow" of 5 Electronic Steps in 3 to 5 days starting from the Program Office Step 1 through the Engineer and BFM to the MAC and Web Sites. That evaluates the proposals on Past Performance as a Team Partner, Experience, and Expertise. Then the process moves to the SEA ? 01 Comptroller, SEA ? 02, and SSAPO in step 2. Step 3 CONTRACT AWARD Requirement, Initiation, and Contract Administration is set up. Step 4 CONTRACTOR(S) Evaluation of Proposals for Reverse Auction or Bids. Step 5 Update Catalogs & Submit Proposals, Certify dollars Available.
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