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Image World 2 - How to Order
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Find out how CACI contract vehicles can help you in these specific areas!
- ID/IQ
- CIO-SP2i
- CSBS
- DESP II
- D/SIDDOMS 3
- EAGLE
- Encore II
- ETOSS
- FIRST
- ImageWorld 2
- ITES-2S
- Mechanicsburg IT Simulator Training/Services
- Mega 3
- NAVSEA MAC
- NAVSEA SeaPort-e
- OPTARSS
- S3
- TTOES II
- GSA
- AIMS (Schedule 541)
- CONNECTIONS
- FABS (Schedule 520)
- Human Resources and EEO (Schedule 738 X)
- IT (Schedule 70)
- LOGWORLD (Schedule 874V)
- ML-FA3
- ML-FA4
- MOBIS (Schedule 874)
- Office, Imaging and Document Solutions (Schedule 36)
- PES (Schedule 871)
- GSA BPA
- Navy
- Others
- All CACI Contracts
(Click to expand list)
(Click to expand list)
(Click to expand list)
- Customer Defines the Requirement - Customer submits Task Order Requirements Package (TORP) to NIH
- Statement of Work (SOW)
- Customer and CO points of contact
- Independent Government Cost Estimate
- Proposal instructions/due date (five days after posted)
- Evaluation criteria
- Fair opportunity to be considered/exception
- Funding intentions (incrementally, options, etc.)
- NIH Posts RFP To Prime Contractors - NIH assigns IW2 Tracking Number and sends emails
- Contractors Submit Proposals to Customer - Proposals sent electronically (five days after posted)
- Customer Evaluates and Selects Contractor - Customer submits Solution Recommendation Document Package (SRDP) to NIH
- Revisions to TORP (if any)
- Copy of all proposals received
- Evaluation data for each proposal
- Source selected and rationale
- Identify customer CO's order number
- Identify funding and separate NIH 1% fee
- Signature of Accountable Management Official - (AMO) customer or CO
- NIH Sends Customer NITAAC Approval Letter - Receipt of all documentation acknowledged by NIH
- Customer CO Issues Funded Order to A-TEK - A-TEK begins work, bills maximum 1% fee to forward and sends copy of order to NIH
- Task Order Closeout - Customer completes Past Performance Evaluation Report, A-TEK submits report with final invoice
- Customer Defines the Requirement - Identify COTS hardware, software, system
- A-TEK Provides Quote - Price Contract Line Item Number (CLIN) from contract (over 700 CLINS at award) OR adds new CLIN (within 24 hours)
- Customer Evaluates Pricing - Customer reviews and compares price to other IW2 contractor pricing
- Customer Selects Best Value Source (A-TEK) - A-TEK obtains NIH Authorization Number for Delivery Order
- Customer CO Issues Funded Order to A-TEK - A-TEK bills 1% fee to forward and sends copy of order to NIH
- A-TEK Performs Order - Customer has full acceptance authority
- Delivery Order Closeout - If over $100,000 customer completes Past Performance Evaluation Report, A-TEK submits report with final invoice
Services
Products
Definition | Scope of Work |
Image World Team | How to Order | Contacts