Solved by verified expert:The instructions are listed below. Please use the FAR regulations as your reference. This is not a report, so copy the required elements and discuss which strategy you would choose for each procurement and why. Thanks
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Assignment 2: Develop a Procurement Strategy – Submit Files
Instructions
Assignment 2: Develop a Procurement Strategy (20%)
Using the situation provided below, students will identify a strategy for each
procurement.
APA Standards
Students are responsible for APA only for in-text citations and a reference
list. Therefore, students will follow the instructions as stated below.
Required Formatting of Assignment 2:
This assignment is NOT a paper. You may list each scenario and provide your
selected strategy together with an explanation of why that strategy is best
Third person writing is required. Third person means that there are no words
such as “I, me, my, we, or us” (first person writing), nor is there use of “you or
your” (second person writing). If uncertain how to write in the third person, view
this link: http://www.quickanddirtytips.com/education/grammar/first-second-andthird-person.
Contractions are not used in business writing, so you are expected NOT to use
contractions in writing this assignment.
Include specific FAR paragraph references in your explanation
Include a separate reference page.
Submit the assignment in the Assignment Folder.
The expectation is that you provide a robust use of the course readings. No other
books besides the course eBook can be used. When using a source document, the
expectation is that the information is cited and referenced with a page or paragraph
number.
Situation
You are the senior contracts personnel in a United States Government
(USG) department. After a department meeting, your group was asked to review all the
contracting activities that your department will be responsible for in the next year. You
are to present your recommendations to the entire staff at the next meeting. Attending
the meeting is the entire contract and procurement staff.
As you go down the list of approved business activities (that is, activities that will be
completed via contracting and for which funding has been approved), you need to
determine what types of procurements you will conduct. The decisions to make are:
a sealed bid process, or
a two-step sealed bid process, or
a negotiated procurement.
Required Elements to include in the Situation –
In your response, you will discuss which strategy you would choose for each
procurement and why.
Your programs are:
1. painting and re-carpeting a 3-story office building for your staff
2. inventory and supply of standard office supplies to be delivered monthly
3. a new computer system to replace the current HW and SW suites used in the
Accounting Department with approximately 300 people
4. landscaping and snow removal services around the buildings for the year
5. maintenance of your department-owned emergency power generation system
6. T-shirts and hats with logos for the department softball league
Please use the FAR regulations for your references. The site is located at
http://farsite.hill.af.mil/vmfara.htm
…
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