Defence Support Group

MinisterNavyArmyAir ForceDepartment

DLCS

Defence Estate Quality Management System (DEQMS)

Home | Welcome | Help Me\Feedback | Site Map | Search | Glossary | DSG Quality Policy

 
Version No: 4.0
Issue Date: Sep 11
Review Date: Apr 12
Traditional
Development Phase - D. Engaging Designers or Managing Contractor
Technical Authority: DGIAD
Subject Matter Expert: DCC
Click here for a full printable pdf of the Traditional Delivery Process

Traditional Delivery

Tasks  

1 - Brief

......• For HC Construct Only Strategy: PM/CA to develop Brief for the engagement of DSC.

or

1 - Brief

......• For Managing Contractor Strategy: PM/CA to develop Brief for engagement of MCC.

2 - Brief

......• Finalise Brief incorporating DEC outcomes.

3 - Brief

......• Confirm that all Stakeholder and Sponsor requirements are adequately reflected in Brief. This may include updating Base drawings or other specific Base/Site requirements.

4 - Tender Process

......• Commence DSC or MCC Tender Process in accordance with approved PDDP.
......PM/CA to complete DSC-1 or MCC-1 (as applicable) tender documents

5 - Tender Process

......PD to review Registration/Tender documents prepared by PM/CA. Legal Review, if required.

6 - Tender Process

Invitation to Register Interest (if two-stage process has been approved) and/or Request for Tender.

......• Draft Documentation
......AZ Number
......• Legal Reviews
......Advertise on AusTender
......Tender Receipt and Opening
......• Conduct evaluation in accordance with approved Evaluation Plan
......• Seek Referee Reports
......• Draft Registration/Tender Evaluation Board Report (REBR/TEBR)
......• Probity Advisor to review REBR/TEBR and produce Probity Report
......• Produce a Preferred Tender Negotiation Plan, if required.

7 - Approvals

......Obtain Executive Review & Approval of TEBR.

8 - Negotiations

......• Conduct contract negotiations with preferred tenderer, in accordance with approved Negotiation Plan.

9 - Approvals

......• Produce Contract Approval Financial submission in accordance with approved TEBR and contract negotiation outcomes.

10 - Approvals

...... Appropriate financial delegate to provide Contract Approval.

11 - Purchase Order

...... Raise PO in DEMSID. IDFS will process in ROMAN and load funds against contract. (IAD Guide)

12 - Contract

......Exercise Contract Signatory delegation to execute Design Services Contract (DSC).

or

......Exercise Contract Signatory delegation to execute Managing Contractor Contract (MCC).

Note: Information contained in Section 5 of the Contract Manual - Vol 2 - Completing the Tender and Contract Documents

Templates

DSC-1 or MCC-1

Negotiation Plan
Purchase Order

Supporting Information

Suite of Contracts and Manuals

Executive Review and Approval (ERA) and Financial Approval Requirements (internal only)

Panels

Guide to Project Financial Management (internal only)

top