chart 2. Doing Business with the Department of Defense (DoD) DPC wants to encourage companies to do business with DoD. The Defense Acquisition Management System (DAMS), defined in DOD Instruction 5000.2, specifies a single framework to address both information technology (IT) systems (termed “automated information systems” [AISs] in DOD regulations) and weapon systems.

• The Defense Acquisition System is the management process by which the Department of Defense provides effective, affordable, and timely systems to the user.

These are the important stages in the procurement process flow: Step 0: Needs Recognition The preliminary step in a procurement process is recognizing the need for a product. The chart is put out by the Pentagon's Defense Acquisitions University, where the Pentagon educates 180,000 people a year on its, um, *unique *process for purchasing equipment. DoDD 5000.01 • An Acquisition Program is a directed, funded effort that provides a new, improved, or continuing materiel, weapon, or information Be it a brand new order or a recurring purchase, needs are analyzed and the availability is double-checked before creating a request for purchase. What is DoD Acquisition? The Interactive Defense Acquisition Life Cycle Chart provides additional layers of information to the top level view of the Defense Acquisition System. Figure 10: DoD EMALL Process Flow ..... 22 Figure 11: 3-in-1 Tool Data Flow ... Procurement Data Strategy under the governance of the Director of Defense Procurement and Acquisition Policy Defense Pricing/Program Development and Implementation (DPAP/PDI). The Defense Acquisition Process (DoD 5000) ... Procurement Process Flow Chart Procurement Process Flow Chart * * Title: Slide 1 Author: settings Last modified by: settings Created Date: 3/14/2008 12:03:31 AM | PowerPoint PPT presentation | free to download .

d. Is established in accordance with DoD Directive (DoDD) 5105.64, “Defense Contract Management Agency” (Reference (b)) and DCMA Instruction … In addition to detailed definitions of the chart components, this tool also provides links to more in depth information on each topic area. To make it easier for companies to understand how to engage in the business process with DoD (to include responding to COVID-19), DPC provides an introductory overview for companies based in the United States as well as for foreign companies. c. Incorporates and cancels DCMA Instruction (DCMA-INST) 190, “Payment of Fees for Guest Lecturers, Speakers, and Panelists” (Reference (a)).

This document is maintained by the Purchase Card Policy Office (PCPO). Companion documents are: Department of Defense … request (PR) package for procurements processed through the DCMA Procurement Center DCMA-AQPW.

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