Government Furnished Property (GFP) - Web Based Training
 

Contracting Officer

Training Document Last Updated PDF Notes
GFP CAP Pre-screening Document Review - CO March 2025 This is an overview of how to review a CAP Pre-screening Document in order to either concur or non-concur with a Contractor's pre-screening request This is an overview of how to review a CAP Pre-screening Document in order to either concur or non-concur with a Contractor's pre-screening request.

Contracting Officer - Rejecting

A Contracting Officer may reject the CAP Pre-screening, which sends it back to the Contractor Property Manager.

This image displays a CO User clicking the Reject button on a CAP Pre-screening Document.


Clicking the Reject button will route the CAP Pre-screening Document to the initiating Contractor Property Manager.

This image displays a CO User clicking the Confirm button.


Clicking the Reject button will pop-up a Confirmation section. Click the OK button to submit the rejection.

This image displays a Success sceen for the CO rejecting a CAP Pre-screening Document


After confirming the rejection of the CAP Pre-screening Document a success screen will be displayed. This screen will show the CAP's information and a list of emails being sent.


CAP Pre-screening Document - Change Routing

CO users will have access to the My Workload or Search option under CAP Pre-screening > Contracting Officer in the GFP module.

On the Search Result screens CO users will be able to click the Change Routing option in the Action(s) column.

This image displays a Search Results screen with documents that may be worked by the CO user.


Clicking the Change Routing option will open a Change Routing screen where the CO may select another CO user to work the Document. Comments are mandatory.

This image displays a Change Routing screen where the CO user may change routing to another CO user.


After clicking the Confirm Change Routing button a Success screen will be displayed with the information for the CAP Pre-screening Document and a list of info messages for all emails sent out.


CAP Pre-screening Document - Reassign To Me

CO users will have access to the My Workload or Search option under CAP Pre-screening > Contracting Officer in the GFP module.

On the Search Result screens CO users will be able to click the Reassign To Me option in the Action(s) column.

This image displays a Search Results screen with documents that may be worked by the CO user.


Clicking the Reassign To Me option will open a Reassign Document Confirmation screen where the CO reassigns the Document to themself to work. Comments are mandatory.

This image displays a Reassign Document Confirmation screen where the CO user may change routing to themself.


After clicking the Reassign button a Success screen will be displayed with the information for the CAP Pre-screening Document and a list of info messages for all emails sent out.