UFC 4-214-02
24 July 2003
8-3 ACTIVITIES MATRIX.
8-3.1 The PM will ensure that the following activities are accomplished:
Activity Lead
PHASE 2 AMENDMENT ACTIVITIES
Customer
P PA
CS
M /PE
a. Finalized Pre-proposal Conference details including transportation
to the project site.
X
b. Review basis of award stated in the RFP to ensure it is clear.
X
X
X
c. Review the explanation of the evaluation process in the RFP to
ensure that it is clearly defined.
X
X
d. Verify that all drawings are complete and ready to publish.
X
e. Check that the special requirements from the Installation are
incorporated into the final Statement of Work.
X
f. Verify that the RFP had a final Contracting, Legal, and BCOE
X
review
g. Verify that the wage rates are current and appropriate.
X
X
h. Verify that the amount of funds available for construction are
identified in the amendment price proposal schedule.
X
i. Verify that Source Selection Plan is being followed.
X
8-2
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