This chart diagrams the interactions of the "e Procurement Flow" with 5 Electronic Steps in 3 to 5 days from the (1) Program Office ? Requirements initiation ? Engineer to BFM then (2) SEA ? 02 SSAPO then to (3) Update Catalogs & Submit Proposals, Certify $ Available, CPARS, and GSA to (4) MAC and Web Sites, Past Performance, Team Partner, Experience, Expertise, and Evaluate Proposals to (5) CONTRACT AWARD.
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