Procurement Operations

Procurement Operations provides contracting support to DoWEA customers on both local and DoWEA-wide acquisitions. Procurement Operations consists of six branches to enable our education mission.

Procurement Branches

• Field Support
• Facilities/Grounds
• Education
• Transportation
• Information Technology, Headquarters Contracts and Grants

The Procurement Branches are responsible for the following:

• Provide business advice/recommendations relative to procurement laws, regulations, directives, policies, and procedures
• Collaborate with and guide customers through the acquisition process and help them define and develop: IGCEs, requirement documents, source selection plans and evaluation factors,  and conduct technical evaluations
• Perform pre-award functions: acquisition planning,  market research, industry days, requests for information, socio economic program analyses, milestones, solicitation development, proposal evaluation, negotiation, source selection, award documentation, and contract preparation
• Perform post-award functions: post-award conferences with successful vendors, debriefings, resolution of delivery/discrepancy/invoice problems, modifications, delivery orders, and data reporting
• Collaborate with all DoWEA stakeholders