Part 1. *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. (200 words) *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? (200 words) *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? (400 words) * 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? (400 words) *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. (400 words)