• Review and interpret government requirements and Federal Acquisition Regulations in support of contracts. Recommend suppliers to meet small business goals. • Represent corporation at government industry events to promote utilization of small business• Investigate and resolve compliance problems, questions, or complaints received from customers, government regulatory agencies, etc. • Managed supplier information to extract small business data and train small businesses on how to introduce themselves and work with large prime contractors and the federal government. • Review and implement policies, procedures, and documentation for compliance with government regulations. • Implement policies and procedures to ensure compliance with regulations and regulatory reporting. • As an integral part of proposal teams, review small business requirements and author the small business volume. • Assist buyers and program managers in identifying small businesses to perform contract tasks and verifies supplier business sizes within North American Industrial Classification System (NAICS) codes.• Perform predictive risk analysis for financial stability of potential small businesses, and calculates small business goal percentages in accordance with the solicitation requirements. • Provide past performance information regarding goal accomplishment on similar contracts, which is utilized to demonstrate ability to perform upon award. • Provide prime contract reports to external and internal customers, as needed, to demonstrate Small Business performance against contract goals. • Review large business subcontractor’s small business plans for compliance with FAR. • Develop training programs on small business requirements and conduct training for buyers and program employees.

• Subcontract Administration with responsibility of Cost Plus Fixed Fee, Time &Material and Inter-Department Work Transfer Authorizations (IWTA) Subcontracts, development of RFP and RFQ requirements, Teaming Agreements, and Proprietary Information Agreements, and subcontract files.• Support proposal activities necessary for submission of subcontractor pricing, Department Bases of Estimates and Subcontract Price Estimates (SPE) assessment with supporting documentation.• Support Executive Planning Panel meetings. • Negotiation, evaluation, implementation and administration of subcontracts/IWTAs• Negotiate and monitor costs and modifications for increased tasking. • Utilization of multi-system database administration and subcontract closures. • Perform work activities in accordance corporate policies, procedures and Federal Acquisition Regulations.

• Subcontract administration of 11 Cost Plus Award Fee Subcontracts (teammates), one Cost Plus Fixed Fee Subcontract, and 22 Time and Material Subcontracts (Emergency Depot Level Maintenance/Urgent Depot Level Maintenance). • Negotiate and monitor costs and modifications for increased tasking. • Perform subcontracting for material and services requirements. • Monitor awards in accordance with the ITT Small Business Plan requirements.• Monitor and provide progress reports associated with the prime contract goals. • Serve as the Small Business Liaison Officer in small and small disadvantaged business outreach programs. • Develop Procurement Standard Operating Procedures (SOP) for the SENSOR program and maintain subcontracting files in conformance with ITT Policy & Procedures and the Federal Acquisition Regulations.

• Administer government and commercial contracts and subcontracts to include the negotiation, pricing, procurement and task order requirements. • Manage and coordinate program control work.• Resolving contract administration problems and concerns. • Ensure subcontractor compliance with schedules, financial charging and reporting requirements.• Monitor contract cost allocations and distributions, expenditure controls and ensure the completion of contractual progress reports. • Monitor and maintain contract compliance for the corporate and field operations locations.

• Procurement of a wide variety of materials and services in support of complex and technical programs, while ensuring compliance with the Statement of Work and Contract Specifications.• Locate, solicit, negotiate and select qualified, reliable sources that met specific quality, quantity, price and delivery requirements. • Facilitated proposal conferences, briefings, debriefings and vendor facility surveys. • Perform day-to-day oversight duties for the Purchasing Support Section and provided assistance and instruction to junior buyers. • Collected, analyzed and assisted with all Government audits (Defense Contract Management Agency, Small Business Administration, and Defense Contract Audit Agency). • Developed and served as the internal auditor for the ISO 9001 program. • Developed and maintained departmental and organizational budgets. • Provided input to the Contracts/Purchasing Manager for employee performance evaluations. • Served as the contracting and procurement lead team member for the financial system conversion to the Deltek Costpoint system. • Served on the Board of Directors of the Rocky Mountain Minority Supplier Development Council (RMMSDC) and chaired of the events committee and the certification subcommittee. • Analyzed statistical data to improve turn-time of required products, monitor vendor delivery and quality, and worked to increase small and small disadvantaged business procurements.

• Source selection, negotiation and procurement of various commodities in accordance with government regulations (FAR) • Managed the lease and rentals of photocopy equipment, computer hardware and software, and technical test equipment • Awarded and administered service blanket agreements, repair agreements and maintenance service agreements. • Procured technical components • Performed cost/price analysis and lease vs. purchase analysis. • Developed material cost and deliverability specifications for multiple proposal submittals.

• Procurement of a variety of commodities that required soliciting competitive price quotes, delivery schedules and shipping details. • Execution of purchase orders to include the selection of qualified vendors and negotiating the most favorable terms and prices. • Assist the purchasing manager with the preparation, documentation and maintenance of multi-million dollar subcontracts. • Accomplished research of various material items to determine valid stock number, item description and procurement source. • Developed and maintained document control register and files. • Initiated follow-up action on overdue correspondence, documents and management notices.