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How To Use The Contract |
| Step 1 | The Government Customer contacts the Pre-Award Manager. Contact the R2 Pre-Award Operations Manager at (732) 532-7164 to discuss requirements. |
| Step 2 | Complete an on-line Registration form on the R2 website (https://r2csr.monmouth.army.mil) |
| Step 3 | Prepare and submit required Documentation: Performance Work Statement; Independent Government Cost Estimate; Procurement Strategy; Military Interdepartmental Purchase Request (MIPR). IAW the CE-LCMC R2 User Guide found on the RD website. |
| Step 4 | Submit the PWS, IGCE, MIPR, and other associated documentation to the R2 Pre-Award Customer Service Team |
| Step 5 | R2 Project Office issues Request for Task Execution Plan |
| Step 6 |
VSE submits our Proposal (TEP and Cost Proposal), within 7 business days to the CE-LCMC R2 Project Office |
| Step 7 | The government Task Leader performs a Technical Evaluation and sends approval to the CE-LCMC R2 Project Office |
| Step 8 | The Contracting Officer Issues a Task Order to VSE |
Questions? Contact the VSE web staff