What is the Task Award process?
As the client, you will be required to do four things; 1) approve a Statement of Work, 2) send funds to DTIC, 3) approve the cost proposal, and 4) answer financial questions posed by the CO at the 55th Contracting Squadron. After a draft Statement of Work (SOW) is submitted, the CBRNIAC will review it to ensure that DTIC and CBRNIAC contract requirements are met. Once you have approved the draft SOW, CBRNIAC will submit the SOW to DTIC for review. After DTIC approval, a proposal package that includes costing will be distributed electronically in PDF format to you, DTIC, the CBRNIAC COTR, and CBRNIAC. After you accept the proposal and costing, it will be reviewed by the CBRNIAC COTR and be sent to the 55th Contracting Squadron for review and task award. If funds are waiting at DTIC (money can be sent at anytime during any step of the process) the task will then be reviewed for award (allow 18 days) by the 55th contacting squadron.