Contract Vehicles

How to use MASS

The MASS procurement process is simple, short and successful. Once you realize a requirement for staffing or support in medical administrative services, follow these few steps. At any time in the procurement process you can contact Tina Altevers, AFMS Program Manager, with any additional MASS questions. (tina.altevers@us.af.mil or DSN 785-0484.)

Steps

1. Go to https://kx.afms.mil/commoditycouncil to review the MASS information and procedures
2. Choose Service Type I or II and select appropriate Labor Category Descriptions and/or Statement of Objectives (SOO)
3. Complete Task Order (TO) worksheet and submit
4. Complete one (1) page Task Order Proposal Request (TOPR) memorandum format
5. Release TOPR to four MASS contract holders
6. Wait 15 calendar days for bids
7. Evaluate bids received and verify contractor pricing on AFMSCC Price Checker
8. Award contract and commence work

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