Step 1

• Contact the R2 Pre-Award Customer Service Team for R2 customer number.

Step 2

Refer to the CECOM USER GUIDE and prepare required documentation.

• Request for Task Execution Plan (RTEP)
• Tasking memo
• Independent Government Cost Estimate (IGCE)
• Procurement strategy

Step 3

• Prepare Military Interdepartmental Purchase Request (MIPR) and coordinate budget with Sandra Rogan 732-427-3542.

Step 4

• Submit RTEP, IGCE, MIPR/funding transfer documentation, and tasking memo to R2 Pre-Award Customer Service Manager, Mr. Dwayne Terry, Ms. Joanne Frank or Ms. A. Scott at CECOM.

Step 5

• R2 Project Office sends LSI a Request for Task Execution Plan (RTEP).

Step 6

• The LSI Team (within 7 days) provides TEP concurrently to the Contracting Officer, COR, Project Office and customer for review.

Step 7

• Customer performs technical evaluation and sends approval to Project Office.

Step 8

• Government approves the TEP or requests clarification.

Step 9

• Contracting Officer issues a Delivery Order (DO) to the LSI Team.