VSE Corporation

R2 Home
About R2
Using R2
VSE R2 Team
Contact Information
Teammate Registration
Office Map

Resource area
(Password required)
R2 Team Area

CECOM Rapid Response Program

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


"Goal of 19 Days to Be on Contract "

Questions? Contact the VSE web staff