1-7, Develop Preliminary TCO Estimates.
1-13, Revisit/Update Resource Assessment.
1-15, Manage Risks.
2-2, Start Request for Proposal Development.
2-8, Conduct Spend Analysis.
2-11, Develop Life-Cycle Support Plan.
2-14, Clarify Data Rights and Intellectual Property Issues.
2-18, Select Contract Type.
2-20, Develop and Finalize Sourcing Strategy.
2-22, Prequalify Suppliers.
2-41, Obtain Selected Reviews and Approvals.
7-2, Develop Commodity Strategy.
