SUPPLIER AGREEMENT MANAGEMENT PROCESS
Manage SAM Activities [SAM A]
Acquisition Planning Package Preparation Contractor selection
[SAM B1] [SAM B2] [SAM B3]
Tracking & Monitoring
[SAM B4]
Prepare Selection
Define Plan
Requirement [SAM 2.3]
[SAM 1.1] Define Schedule
& Method
Clarify Query [SAM 4.1]
Prepare SOW [SAM 3.1]
[SAM 2.1] Close Out
[SAM B5]
Define Financial Monitor
Perform SSM Activities [SAM B]
Resource Identify Sources Performance
[SAM 1.2] [SAM 2.4] [SAM 4.4] Review contract
Review Selection -or performance
Develop RFP Plan Award Contract Plan CI Review [SAM 5.1]
Estimate Cost
[SAM 2.7] [SAM 3.2] [SAM 3.4] [SAM 4.2]
[SAM 2.2]
]
Perform
Decide Define format for Acceptance
Contracting RFP Testing
Method [SAM 2.5] Check contract
[SAM 4.5]
[SAM 1.3] completion
Evaluate & Plan Meetings [SAM 5.2]
Recommend CM, PPQA, etc.
[SAM 3.3] [SAM 4.3]
Define
Evaluation
criteria
[SAM 2.6]
Applicable only in case of competitive type of
contractor selection
Note: Shaded areas indicate major activities.
Task packages are shown within major activities.