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How to use the VSE R2-3G contract:
  • Step 1: The Government Customer contacts the Pre-Award Manager. Contact the R2-3G Pre-Award Operations Manager at (732) 389-3324 to discuss requirements.

  • Step 2: Complete the on-line Registration form

  • Step 3: Prepare and submit required Documentation: Performance Work Statement; Independent Government Cost Estimate; Procurement Strategy; Military Interdepartmental Purchase Request (MIPR). IAW the CECOM R2-3G User Guide found on the R2 website.

  • Step 4: Submit the PWS, IGCE, MIPR, and other associated documentation to the R2-3G Pre-Award Customer Service Team

  • Step 5: R2-3G Project Office issues Request for Task Execution Plan

  • Step 6: VSE submits our Proposal (TEP and Cost Proposal), within the required timeframe (Goal: 7 business days) to the CECOM R2-3G Project Office

  • Step 7: The Contracting Officer's Representative (COR) performs a Technical Evaluation and sends approval to the CECOM R2-3G Project Office

  • Step 8: The  Contracting Officer issues a Task Order to VSE
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