Page 31 - VYSNOVA PROGRAM MANAGEMENT GUIDE 2020
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Contracts


                    modifications;  contract  research  and  contract  questions.  ALL  contractual  requests  must  be
                    accompanied by a CRF. If there is no CRF with your request, your request will be denied. Additionally,
                    if the CRF is incomplete your request will be denied. No requests shall be issued through any medium
                    except by CRF. The Contracts Administrator (CA) will maintain an internal CRF repository of all CRFs
                    submitted.

                    Contract Request Form (CRF) Process





                                                                               Confirm
                                        Notify the CA by   Await CA response                  Confirm receipt
                     Complete a CRF    email and attach   of acceptance or    receipt of       of fulfilled
                                        completed CRF        rejection        requested         Request
                                                                             action from CA



                    CRF Standard Operating Procedures

                    Change Requests to Prime Contracts
                        The CRF shall include: the issue, the proposed solution (if you have one), respective CO,
                        Respective COR, or respective SCM, an excel spreadsheet to support any financial change
                        requests. (action for PM)
                        The PM shall coordinate with the EA to schedule a conference to devise a mitigation/action
                        plan. The meeting shall include PM, PA, F&A, Vysnova COO, and the COO’s Executive Assistant
                        (EA). (action for PM)
                        Vysnova COO will designate who will issue the change request to the CO.
                        If a change request is required for a subcontract, the CA will issue the change request to the
                        SCM.

                    Contract Questions and Research Requests
                        The CRF shall include: the question and target deadline for answer. (action for PM)
                        The email shall include: Contract Question or Research Inquiry Request- Billing Code-Project-
                        Priority (action for PM)

                    CRF Template and Training
                        CRF Template located in Vysnova Standard PgM Docs ShareSync folder, see Annex E.
                        CRF Training Module (See Annex F: Vysnova Training Program)
                         o  CRF training must be completed within 2 weeks of the PM start date. (action for PM)

                    SOPs for Reviewing Contracts, Subcontracts, and Modifications

                    When  the  PM  receives  a  contract,  subcontract,  task  order  (delivery  order),  purchase  order,  or
                    modification  from  the  CO  or  SCM,  notify  and  forward  the  document  to  Vysnova  CA  via
                    Contracts@vysnova.com for a contractual review by COB of the day received. Tag the email message
                    as high priority. (action for PM)
                    The CA and the PM will simultaneously perform reviews of the document.

                              a.  The CA will perform a contractual review.

                                      Copyright 2020 Vysnova Partners Inc.  All rights reserved.


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