CTU Unit 1 Procurement and Acquisitions Management Project

Unit 1 – Individual Project
Given the organization that you have selected, complete the Organizational Overview and Materials Purchased sections of the Procurement Plan Project as follows:
The Organizational Overview should provide a description of the type of organization you have chosen.
Identify whether it is a government or commercial organization.
Describe the primary industry or level of government.
In the Materials Purchased section, describe the materials or services that will be procured for the organization based on the industry or government type.
Does the organization supply materials used for products, software systems, service items, goods for resale, or other types of material?
Update the Table of Contents and Reference sections of your Procurement Plan each week as needed.
Unit 2 – Individual Project
Complete the Bid and Proposal Documents section of the Procurement Plan Project as follows:
This section should detail the request types you will use, and it should specify the criteria (specifications and features that you want) for materials or services purchased.
How will these requests be used to get information from potential suppliers?
Describe the criteria required for the materials or services purchased.
How will the criteria for the materials or services purchased be incorporated into the request types?
Update the Table of Contents and Reference sections of your Procurement Plan each week as needed.
Unit 3 – Individual Project
complete the Contract Types section of the Procurement Plan Project as follows:
This section will detail the contract types (firm-fixed-price [FFP] contracts, cost-plus-fixed-fee [CPFF] contracts, cost-no-fee [CNF] contracts, and cost-plus-incentive-fee [CPIF], or others) that you will use within your organization.
Why are these contract types most relevant for your organization?
What specific cost management tools and techniques will be used by your organization?
Update the Table of Contents and Reference sections of your Procurement Plan each week as needed.
Unit 4 – Individual Project
Complete the Third-Party Logistics (3PLs) and Supplier Relationship Management sections of the Procurement Plan Project as follows:
Describe the use of third parties for logistical purposes.
Describe how the relationship with the suppliers will be managed.
Update the Table of Contents and the Reference sections, and submit them with your current version of Part 1 of the Procurement Plan Project.
Unit 5 – Individual Project
Complete Part 2 of the Procurement Plan Project. This consists of the Contract Closeout and Maintaining Supplier Performance sections of the Procurement Plan Project as well as a memo to the procurement officer for your organization.
The Contract Closeout section will briefly describe the contract closing process with suppliers.
How you will finalize payments to suppliers?
The Maintaining Supplier Performance section will have descriptions of the partnerships or alliances that your organization has with the suppliers.
What are the key performance indicators (KPIs) used?
Describe the methods that will be used to measure supplier performance.
Explain why you have chosen these measurements.
Use the template to compose a memo to the organizational procurement officer.
State why this plan should be used by the organization.
Explain how your plan aligns with the organizational strategy.
Make any final modifications to the Procurement Plan based on your instructor and peer feedback. Finalize the Table of Contents and the Reference sections of your Procurement Plan.

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