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Text File  |  1993-10-07  |  934 b   |  47 lines
  1. NON-DEVELOPMENTAL COMMODITIES/SERVICES | PROCUREMENT PROCESS
  2.  
  3. {*HIDE ALL}
  4. ORGANIZATION:
  5.     ( SC, MA )
  6.     DETERMINE REQUIREMENT:
  7.         ( ADPE ) 
  8.         ( CE ) 
  9.         ( OTHER )  
  10.     ( DO, EA, XP, TF )
  11.     DETERMINE REQUIREMENT:
  12.         ( ) VITRO TASK:
  13.             ( BASE SUPPLY ) 
  14.             ( VITRO BUYER | (<$25K) ) 
  15.             ( PKO | FORM 9 )
  16.             >FLAG4   
  17.         ( ADPE )
  18.         STANDARD | CONTRACT?
  19.             (Yes)    
  20.             -FLAG1
  21.               GENERATE | FORM 9.
  22.             SEND TO LMCA.
  23.             -FLAG4
  24.             FUND COORDINATION.
  25.             TF BUY?
  26.                 (Yes) AMO QUALITY | CHECK & FIX.
  27.                 >FLAG2
  28.                 (No ) 
  29.                     -FLAG2
  30.                     REQUIREMENT | CONTRACT?
  31.                     (Yes) SC COORD | XFER FUND COORD.
  32.                     >FLAG3
  33.                     (No ) 
  34.                     -FLAG3
  35.                     PKO COORDINATION.
  36.                     BUDGET & FINANCIAL | CERTIFICATION.
  37.                     PKO BUY.
  38.                      
  39.             (No ) PREPARE 3215.
  40.             COORDINATE WITH SC.
  41.             >FLAG1            
  42.         ( ) CE:
  43.             ( FACILITIES/FAC. SPT | (0 MIL CON.) ) 
  44.             ( CE BUILDING | PROCESS )
  45.             PKO FORM 9.
  46.             >FLAG4  
  47.         ( OTHER )