MMC Consulting, Inc.

• Supporting program offices in developing acquisition strategies • Advising contracting and program office stakeholders on how applicable laws, regulations, policies, and procedures impact new requirements • Assisting in conducting and documenting market research activities • Assisting with obtaining requisite reviews and approvals to move requirements through to a solicitation • Meeting customer service expectations of program managers and other stakeholders while guiding developing requirements • Responding to data calls as requested • Providing proactive assistance to requesting programs and offices to ensure that requirements are complete and adequate for proceeding with procurement action • Developing and editing appropriate solicitation and file documents for review • Preparing appropriate pre-solicitation and solicitation notices for review for the vendor community through appropriate channels • Preparing offering letters and associated documentation for requirements that are intended to be procured under the Small Business Administration 8(a) Business Development Program • Inputting information and documents into the Small Business Customer Experience (SBCX) system for small business review of procurements as required • Interfacing with and facilitating communication with servicing agencies, as necessary, whenever requirements are procured using government-wide acquisition contracts (GWACs) • Assisting with pre-proposal conferences and other meetings as needed • Providing assistance for controlling communications with the vendor community • Facilitating technical and past performance evaluation discussions and assisting with the scoring and ranking of offers and quotes • Preparing analyses of business elements and pricing information of offers and quotes, identifying negotiation objectives, assisting with discussions and negotiations, and documenting findings and results • Assisting with documentation of technical and past performance evaluations and source selection recommendations • Preparing award documents and supporting documentation and organizing materials to facilitate reviews • Facilitating awards and distribution of official copies • Completing procurement data reports (SAM/FPDS) • Preparing appropriate notices of award for OAS review and creating debriefings/feedback documents for unsuccessful offerors • Attending Kick-off meeting • Assisting in performing purchase order/task order/contract post-award functions such as processing unilateral and bilateral modifications • Providing timely notices of the Government’s intent to exercise options, when appropriate • Ensuring accurate terms and conditions are included in award • Provide advice and assistance to contractors and program officials on administration issues • Performing the full range of de-obligations on various contracts ranging from FFP to Cost contracts • Creating digital/electronic file folders for each purchase order/task order, and/or modification completed • Submitting digital/electronic file no later than 10 days after completion of an action to the OAS contracting officer