EVALUATION
Steps | Tasks | Sources |
EVALUATION |
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4 | (a) Buyer submits the Capability Assessment Plan (CAP) or Questionnaire to IS for evaluation and recommendation: (i) Buyer submits an electronic copy of the CAP or questionnaire to the IS via email; (ii) IS reviews and advises the Buyer; (iii) IS determines the application of Warstopper (WS) or Government investment; (iv) If Warstopper or Government investment applies, Buyer notifies all vendors competing in the acquisition during negotiations or issues a modification to include the investment; and IS assists the Buyer with processing the investment; (v) Buyer documents the IS recommendation and negotiation plan in the PBM. (b) When evaluating MWR or D1-D6 prices, (i) Buyer evaluates the surge prices to determine price reasonableness and cost realism IAW FAR 15.404-1, 15.403, 2.101, and DFARS 217.7505(b)(2); (ii) Total surge price is not added in the overall comparative price evaluation to determine awardee due to varying factors affecting surge pricing; (iii) Buyer documents surge price objectives in the PBM. |