Review and Demonstration

Play-Mockups


Overview

In this subprocess, we deal with the process of proposal Review & Selection.

Organization: ORG


Roles

Review and Demonstration Manager,
Program Manager
Overall Programs Manager
Mission Directorate Representitive,
Field Center Program Manager,
Lead Topic Manager,
Participating Topic Manager,
Reviewer,
Peer Reviewer,
Field Center Technology Manager,
EHBs Developer

Table of Contents

  1. Administrative Tools
  2. Register Key Players
  3. Review & Selection Guidelines Development
  4. In-Processing
  5. Proposal Responsibilites
  6. Proposal Reviews
  7. Topic Recommendations
  8. Field Center Recommendations
  9. Selections
  10. Announcements
  11. Debriefings
  12. Analysis

1 Administrative Tools

-Administrative Tools-
Review and Demonstration Manager,
Program Manager
Overall Programs Manager
Source Selection Official
Mission Directorate Representitive,
Field Center Program Manager,
Lead Topic Manager,
Participating Topic Manager,
Reviewer,
Peer Reviewer,
Field Center Technology Manager,
EHBs Developer:
 Register
 Login
 Change Password 
 EHB User Directory 
 Install Adobe Acrobat Reader
 Read Frequently Asked Questions (FAQs)
 Get Forgotten User ID/Password  

-Registration Approval-
Review and Demonstration Manager:
Approve Registration

2 Register Key Players

-Register Key Players-
Program Manager
Overall Programs Manager/Source Selection Official:
 Read Proposals
 Register Program Manager
Overall Programs Manager
 Register Field Center Program Manager 
 Register Mission Directorate Representative 


-Register Topic and Field Center Technology Managers-
Field Center Program Manager (Lead), Register Topic Manager Register Field Center Technology Manager -Register Topic Managers- Field Center Program Manager (Lead), Topic Manager, Field Center Technology Manager: Register Lead Topic Manager Register Participating Topic Manager Read Topic Managers List

3 Guidelines Development

-Develop Guidelines-
Program Manager
Overall Programs Manager/Source Selection Official:
 Develop Guidelines

Program Manager
Overall Programs Manager/Source Selection Official, 
Mission Directorate Representative,
Field Center Program Manager, 
 Review Guidelines

4 In-Processing

-In-Process Proposals-
In-Processing Staff:
 In-Process Proposals

-Approve In-Processed Proposals-
Program Manager
Overall Programs Manager/Source Selection Official:
 Approve In-Processed Proposals

5 Proposal Responsibilites

-Prepare Proposals and Assign To Centers-
Lead Topic Manager (Lead) ,
Participating Topic Manager,
Field Center Program Manager:
 Read Guidelines
 Read Abstracts
 Read Proposals
 Assign Proposals To Centers

-Non-Responsiveness Proposals--
Lead Topic Manager (Lead) ,
Participating Topic Manager,
Field Center Program Manager:
 Screen Proposals
 Determine Non-Responsive Proposals
 Pass Non-Responsive Proposals To Lead Field Center Program Manager For Adoption By Other Topics

Field Center Program Manager:
 Pass Non-Responsive Proposals To Appropriate Field Center Program Managers/Topic Managers

Lead Topic Manager (Lead) ,
Participating Topic Manager,
Field Center Program Manager:
 Evaluate Non-Adopted Non-Responsiveness Proposals 

-Browse Proposals-
Topic Manager,
Mission Directorate Representative:
 Read Guidelines
 Read Proposals

-Register and Assign Reviewers-
Center Topic Manager (Lead or Participating) ,
Field Center Program Manager,
Topic Manager:
 Read Guidelines
 Read Abstracts
 Read Proposals
 Register Reviewers
 Assign Proposals
 Notify Reviewers
 Read Reviewers List 

6 Proposal Reviews

-Review Proposals-
Reviewer:
 Read Guidelines
 Browse Abstracts
 Review  Proposals 

- Review Evaluations-
Center Topic Manager (Lead or Participating) ,
Field Center Program Manager,
Topic Manager:
 Read Guidelines
 Read Proposals 
 Read Average Scores 
 Review Evaluations  
 Review Non-Responsiveness Proposal Evaluations
 Disapprove an Evaluation

7 Topic Recommendations

-Reviewing Center Topic Rankings-
Center Topic Manager (Lead or Participating) ,
Field Center Program Manager:
 Read Proposals 
 Review Evaluations
 Read  Average Scores 
 Read Topic Rank Summary Report 
 Read Evaluation Summary by Reviewers Report
 Topic Ranking Assignment 
 Update Planned Use/Commmercial Potential 
 Read Detailed Evaluation Report

8 Field Center Recommendations

-Mission Directorate Representatives Read Reviews and Rankings-
Field Center Program Manager (Lead),
Field Center Program Manager,
Mission Directorate Representative: 
 Read Evaluation Summary Report 
 Review Evaluations for Quality 
 Read Proposal Report for Ranking Committee  
 Update Center Rank  
 Add Mission Advisors For Recommended Proposals
 Update Rank for Non-Managing Center Proposals
 Read Center Rank Summary Report  
 Use Analysis Tools for Draft Recommendations 
 Submit Center Phase-I Evaluation and Ranking Reports  

9 Selections

-Selections Analysis-
Program Manager
Overall Programs Manager/Source Selection Official:
 Use Analysis Tools for Draft Selections 
 Release Draft Selections 
 Notify SERs, FCs to Review Draft Selections

-Adjustments and Reclamas -
Program Manager
Overall Programs Manager/Source Selection Official,
Field Center Program Manager:
 Negotiate Adjustments To Center Recommendation Report   

Mission Directorate Representative: 
 Read Rank Comparison Report  
 Submit Reclama Form 

Program Manager
Overall Programs Manager/Source Selection Official:
 Read Reclama Forms 
 Rank Comparison Report
-Selections Approvals-
Source Selection Official:
 Release Final Selections

-Read Selected Proposals
Program Manager
Overall Programs Manager/Source Selection Official, 
Mission Directorate Representative,
Field Center Program Manager, 
Topic Manager,
Lead Topic Manager,Participating Topic Manager,
Reviewer,
Field Center Technology Manager:
 Read Selected Proposals Report

10Announcements

-Legislative Clearances-
Program Manager
Overall Programs Manager/Source Selection Official:
 Generate Legislative Clearance Reports


-Automated E-Mail Notifications-
Program Manager
Overall Programs Manager/Source Selection Official:
 Send Out Automated E-Mail Notifications

11 Debriefings

-Automated E-Mail Debriefings-
Field Center Program Manager, 
Program Manager
Overall Programs Manager/Source Selection Official:
 Review Evaluations For Quality
 Review Evaluation Discrepencies 
 Generate Debriefings 
 Send Out Automated E-Mail Debriefings


-Manual Debriefings (Upon Request)- 
Field Center Program Manager, 
Program Manager
Overall Programs Manager/Source Selection Official:
 Send Out Debriefings 

12 Analysis

Review and Demonstration Manager,
Program Manager
Overall Programs Manager
Source Selection Official
Field Center Program Manager,
Mission Directorate Representitive,
Topic Manager,
Lead Topic Manager, 
Participating Topic Manager,
Reviewer,
Field Center Technology Manager:
 Read Adhoc Reports List of Rejected (during In-processing)/Late/Withdrawn Proposals
 Read Unassigned Proposals Reports
 Read Evaluation Status Reports 
 Read List of Topic and Topic Managers
 Read Proposal Statistics Reports
 Read Evaluation Summary Report 
 Read Center Phase-I Evaluation and Recommendation Report  
 Read List of Proposals Recommended for Selection
 Read List of Proposals Evaluated but Not Recommended
 Read List of Proposals Rejected without Detailed Evaluation
 Read List of Proposals Marked Non-Responsive by Reviewers
 Read List of Other Relevant Topics for Non-Responsive Proposals
 Read Count of Proposals Marked Non-Responsive by Reviewers
 Read List of Transferred Proposals
 Read Detailed List of Recommended Proposals 
 Read Count of Proposals Recommended and Ranked By Enterprise/Center 
 Read Individual Proposal Report



Implementation:

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Contacts:

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References:

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