Government/Client

1. Prepare the scope of work for your Program Requirements
2. Develop the Statement of Work (SOW)
   • Sample PWS Format (doc)
   • Sample SOW Format (doc)
   • Sample QASP and SOO can be located in the ITES-2S Ordering Guide
3. Prepare an Independent Government Cost Estimate (IGCE) and a Military Interdepartmental Purchase Request (MIPR) or other funding transfer document.
4. Access and post your RFP on the CHESS IT e-Mart Portal (link).
   
   
   Note: Click [here] for IT e-Mart Training (more information on how to Use IT e-Mart)


5. Send your Independent Government Cost Estimate (IGCE) and MIPR transfer documents to your Program Contracting Officer.