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ACM 610 – Fundamentals of Acquisition Planning & Cost/Price Analysis FULL COURSE PACKAGE (All 4 Projects Completed for You)

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ACM 610 – Fundamentals of Acquisition Planning & Cost/Price Analysis FULL COURSE PACKAGE (All 4 Projects Completed for You) This premium ACM 610 study package is designed for students who want a clear, reliable, and high-quality resource to guide them through the entire Acquisition and Contract Management course. Perfect for working professionals, this package delivers every major project fully completed, along with easy-to-understand explanations that show how acquisition planning and cost/price analysis work in real federal contracting. ACM 610 introduces the foundations of acquisition planning, sourcing decisions, contract types, cost analysis, and negotiation strategy. This study set provides a complete walkthrough of each phase, helping you understand the logic behind federal acquisition while giving you polished templates that mirror course expectations. Included Projects (All Fully Completed): • Project 1 – Acquisition Planning: Establishes objectives, requirement summaries, and the overall acquisition approach. • Project 2 – Market Research: Provides detailed research, budget estimates, and a complete Plan of Action section. • Project 3 – Acquisition Strategy: Explains contract types, evaluation methods, and strategy development using federal best practices. • Project 4 – Cost Analysis & Negotiation Strategy: Delivers full cost analysis, negotiation strategy, and recommendations for handling ethical dilemmas. This package is ideal for students who want clear guidance, real-world formatting, and accurate acquisition content aligned with the Federal Acquisition Regulation (FAR). Everything is written in a concise, professional style to help you confidently complete the course and deepen your understanding of federal procurement. Whether you need a study guide, a model for writing your assignments, or a full reference for acquisition planning, this ACM 610 package gives you everything you need to succeed—start to finish.

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Uploaded on
December 3, 2025
Number of pages
18
Written in
2025/2026
Type
Case
Professor(s)
All
Grade
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ACM610




Acquisition Plan Template



NAME
August 02, 2025


Acquisition Plan
Contact List
Director of Salesand Marketing
Robyn Jones 855.655.86

Senior Contract Manager
Talia Norduff 855.655.86

Project Manager
Randall Lockheart 855.655.86

Cybersecurity/Technology Supervisor
Cora Fizzer 855.655.86

Legal
Savar Singh 855.655.86



Document History
Reference Documents
Document Name Author
Example Digital Device Purchase Talia Norduff



Distribution List
Name Position Company Action

Robyn Jones Director of Salesand CTI
Marketing
Talia Norduff Senior Contract CTI
Manager

,Background [Completed in Project 1]


Acquisition Strategy Summary


Purchasing cell phones is a strategic business phase that will improve Calum Tech

International's (CTI) ability to communicate internally and externally with other strategic partners

and stakeholders. As CTI is a government entity, it requires appropriate equipment and

technologies to ensure data security, compatibility with current systems, and seamless

interaction. Therefore, this procurement will enhance operational efficiency and will prove

beneficial for the company's ability to maintain productivity to meet its goal. The Acquisitions

Strategy has been developed to serve the unique needs of the enterprise while remaining

consistent with the policies and procedures set forth by the Federal Acquisition Regulation

(FAR).


Proposed Acquisition Strategy


The acquisition strategy developed for this requirement is the Trade-Off Method in accordance

with FAR Part 15. This approach allows proposals from vendors to be assessed based on

technical merit and cost allowing for the meaningful selection of solutions. There are certainly

technical specifications such as battery lifetime, device security, and compatibility with existing

systems central to the way CTI operates; however, cost is a dominant consideration. For a

entity that is a government agency with high-performing equipment needs, the trade-off strategy

will ensure that the winning vendor is also the least expensive vendor who is able to provide the

required services.




FAR Regulations



2

, Vendor Selection Method (FAR Part 15) Tradeoff ( FAR 15.101-1)

For this procurement of cell phones and related services, CTI will utilize the Best Value Tradeoff

source selection process in accordance with FAR 15.101-1. This method is appropriate given

that the requirement includes both standardized devices and variable service components,

where factors beyond price may significantly impact performance and reliability.

Proposals will first be evaluated against CTI’s minimum technical requirements, including—but

not limited to—device compatibility with internal systems, battery performance, baseline security

features, and nationwide 4G/5G coverage. Beyond simple compliance, proposals offering

superior technical features, stronger service reliability, or enhanced customer support may

receive additional merit. While cost will remain an important factor, award will not be based

solely on the lowest price. Instead, CTI will weigh the overall value of each proposal by

considering the tradeoff between technical performance, past performance, and price. This

strategy ensures CTI acquires not only cost-effective solutions but also reliable, secure, and

sustainable services that fully support mission objectives.



Procurement Solicitation Method (FAR Part 15 )


Requesting for vendor submissions will use the Request for Proposal (RFP), which will outline

the detailed technical and performance requirements for the cell phones (Acquisition.Gov,

2025). It will state the warranty and maintenance support, required data plans and coverage,

and minimum hardware and software specifications. With the RFP process, all the qualified

vendors will have a chance to compete as the process allows much transparency. RFP is an

appropriate acquisition method where good technical evaluation is a requirement.


Type of Contract (FAR Part 16)

CTI will utilize a Firm-Fixed-Price (FFP) contract for this acquisition. Whith this type of contarct

the price cannot be change is is fixed, despite the contractor's cost experience throughout



3

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