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GUIDANCE

Acquisition Strategy Paper / Template
Revised: 04/1999



This template provides guidance for preparing the Acquisition Strategy Paper (ASP). It supplements information found in Appendix B of the FAA Acquisition Management System (AMS). Text of the template that is italicized is intended to guide preparation of the ASP. Non-italicized text defines the format and structure of the document (title page, table of contents, section head and numbers, tables and titles). Not all sections of the ASP template apply to every acquisition program, particularly requirements that will be satisfied by human resource services. Simply state "not applicable" for those sections which do not apply.


 

ACQUISITION STRATEGY PAPER

(Program Name)

Version: April 1999






Approved by:    Signature        Date:
(Co-lead, Integrated Management Team
or equivalent Director, sponsoring organization)

 

Approved by:    Signature        Date:
(Co-lead, Integrated Management Team
or equivalent Director, providing organization)

 

Submitted by:    Signature        Date:
(Appropriate preparing organization)


Sponsor Focal Point IPT Focal Point
Name Name
Code Code
Phone Number Phone Number
FAX Number FAX Number

Federal Aviation Administration
800 Independence Avenue
Washington, D.C. 20591


 

Acquisition Strategy Paper

Table of Contents

  • 1 BACKGROUND
  • Mission Need
  • Status
  • 2 OVERVIEW
    • Program Scope
    • Products
  • 3 FUNDING
  • 4 SCHEDULE
    5 PERFORMANCE
    • Program Strategy
    • Management Strategy
      • Expanded Product Team - Revised 11/98
      • Program Control
      • Contract Management
      • Requirements Management
      • Risk Management
      • Procurement Strategy
        • Sources
        • Source Selection
        • Competition
        • Contract Type
        • Government-Furnished Property/Information
        • Acceptance Criteria
        • Warranties and Data Rights
  • 6 BENEFITS
  • 7 PHYSICAL INTEGRATION
    • Real Estate
    • Space
    • Environmental
    • Energy Conservation
    • Heating, Ventilation, Air Conditioning
    • Grounding, Bonding, Shielding, and Lightning Protection
    • Cables
    • Hazardous Materials
    • Power Systems and Commercial Power
    • Telecommunications
    • Special Considerations
  • 8 FUNCTIONAL INTEGRATION
    • Integration With NAS and Non-NAS Elements
    • Software Integration
    • Spectrum Management
    • Standardization
  • 9 HUMAN INTEGRATION
    • Human/Product Integration
    • Employee Health and Safety (Revised 4/99)
    • Specialized Skills and Capabilities (Revised 4/99)
  • 10 SECURITY
    • Physical Security
    • NAS Information Security
    • Personnel Security
  • 11 IN-SERVICE SUPPORT
    • Staffing
    • Supply Support
    • Support Equipment
    • Technical Data
    • Training and Training Support
    • First and Second Level Maintenance
    • Packaging, Handling, Storage, and Transportation
  • 12 TEST AND EVALUATION
    • Test Strategy Overview
    • System Test
    • IOT&E
    • Field Familiarization Testing
  • 13 IMPLEMENTATION AND TRANSITION
  • 14 QUALITY ASSURANCE
  • 15 CONFIGURATION MANAGEMENT
  • 16 IN-SERVICE MANAGEMENT






1 BACKGROUND

1.1 Mission Need. Identify the Mission Need Statement and the part of any other high-level agency document supporting the need for this program (e.g., FAA Strategic Plan). Briefly summarize the mission need this program is intended to satisfy.

1.2 Status. State whether this is the initial Acquisition Strategy Paper or a revision. If this is a revision, summarize briefly the reason for the change. Cite any top-level management direction since the last approval. Only major changes to the Acquisition Strategy Paper as a result of changes to the Acquisition Program Baseline or management direction are approved by the Integrated Management Team.

2 OVERVIEW

2.1 Program Scope. Briefly characterize the primary objectives of this acquisition program (e.g., is this program intended to procure commercial or nondevelopmental systems or equipment? Modify or upgrade existing facilities? Design and construct new facilities and populate them with existing hardware? Develop and install new systems in existing or modified facilities? Procure needed services?). Identify and describe briefly all key elements of this program (e.g., procurement of systems or equipment, modification or construction of facilities, changes in the physical infrastructure, development of functional interfaces, procurement of installation or support services).

2.2 Products. Identify and describe briefly the key products of this acquisition program.

3 FUNDING

Use the format of Table 1 to display program funding by appropriation (RE&D, F&E, and OPS, fiscal year, and cost breakout element in then-year dollars. Use the same cost breakout elements and be consistent with the Acquisition Program Baseline. If this is a jointly funded program, show other government agency funding.

Table1. Program Funding

Change (#)

(Then-year $M)

Cost

Element

Appropriation

FY

1

FY

2

FY

3

FY

4

FY

5

FY

6

FY

7

FY

8

FY

9

FY

10

FY

11

FY

12

FY

"n"

Cost at Completion

Program Management

RE&D

F&E

OPS

                           
Test and Evaluation

RE&D

F&E

OPS

                           
Training

RE&D

F&E

OPS

                           
Data Management

RE&D

F&E

OPS

                           
Physical Integration

RE&D

F&E

OPS

                           
Systems and Equipment

RE&D

F&E

OPS

                           
Implementation

RE&D

F&E

OPS

                           
Product Support

RE&D

F&E

OPS

                           
Operations and Maintenance

RE&D

F&E

OPS

                           
In-Service Support

RE&D

F&E

OPS

                           
In-Service Monitor, Assess,

Sustain

RE&D

F&E

OPS

                           
Disposal of Replaced Assets

RE&D

F&E

OPS

                           
Total Program Cost

RE&D

F&E

OPS

                           

The following cost elements and cost factors are representative of what may need to be funded and implemented by the acquisition program:

Cost Element Cost Factors
Activities External to Program Remote maintenance monitoring

Rulemaking changes

Activities by other acquisition programs

Airport and local government activities

Regulatory activities

Cost Element Cost Factors
Facilities A&E design

Site-specific design

Construction

Systems/Software Development

Engineering

Production

Reviews and audits

Physical Integration Real estate

Space

Environmental engineering

Energy conservation

Heating, cooling, air-conditioning

Abatement engineering

Civil engineering

Power system

Telecommunications

Hazardous materials

Grounding, bonding, shielding, and lightning protection

Cables

Roads

Sewage

Functional Integration NAS integration

Non-NAS integration

Software integration

Spectrum management

Standardization

Human Integration Human/product interface

Employee health and safety

Special skills and capabilities

Security NAS information security

Physical security

Personnel security

 

Cost Element Cost Factors
In-Service Support Staffing

Supply support

Support equipment

Technical data

Training and training support

First and second level repair

Packaging, handling, storage, and transportation

Test and Evaluation, Test plans, procedures, reports

Test equipment/tools, including aircraft

Test staff and training

Test simulators, simulations, modeling

Test articles

Test testbeds and test facilities

IOT&E Test plans, procedures, reports

Test equipment/tools, including aircraft

Test staff and training

Configuration Management Functional baseline

Development Baseline

Product baseline

Physical configuration audit

Functional configuration audit

Configuration change management

Documentation management

Quality Assurance Contractor quality management

Cost/schedule/performance management

Implementation Planning

Pre-installation checkout

Installation and checkout

Site integration and shakedown

Dual operations

Removal/disposal of replaced assets

Cost Element Cost Factors
In-Service Management Monitoring, assessing, optimizing product performance

Evaluating capability versus projected demand

Sustainment Engineering Replacing obsolete HW/SW components

Sustaining performance

Program Support Services Program management/technical support

Procurement activities

Special analysis and studies

Operations and Maintenance Operational/maintenance resources required by the IPT for fielded products

4 SCHEDULE

Provide the program schedule by fiscal year for primary program events and milestones by program element. Be consistent with the Acquisition Program Baseline. The following are representative program elements and events/milestones for a complex program to indicate the range of strategic planning that may be required.

Program Element Event/Milestone
Planning Requirements Document approved

Acquisition Program Baseline approved

Acquisition Strategy Paper approved

Integrated Program Plan approved

Facilities A&E contract awarded

A&E design complete

Site-specific designs complete

Sites) prepared

Construction contract awarded

Beneficial occupancy date

 

Program Element Event/Milestone
Systems/Software
Development SIR released

Development contract awarded

Preliminary Design Review complete

Critical Design Review complete

Full production decision

Production SIR released

Production contract awarded

First article delivery

Production units delivered

Physical Integration Environment studies complete

Civil engineering studies complete

Abatement activities complete

Site(s) selected

Site(s) procured

Power systems SIR released

Power systems delivery

Telecommunications SIR released

Telecommunications operational

Cable SIR released

Cables delivered

Roads/sewage procured

Functional Integration Interface requirements defined

Interfaces functional

Software interface requirements defined

Software interfaces functional

RMMS/NIMS available

ORD dates of interfacing systems and equipment

Airline equipage actions complete

Actions by regulatory bodies complete

Actions by airport authorities or local governments complete

DOD or other agency agreements finalized

Rulemaking changes complete

Actions by other programs complete

Actions by operations or maintenance organizations complete

Program Element Event/Milestone
Human Integration Human-product interface design complete

Special skills and training identified

Training courses established

Health and safety issues defined

Security Physical security requirements defined

Physical security designed

Physical security procured

Physical security fielded

NAS information security defined, designed, acquired, fielded

Personnel security defined, designed, acquired, fielded

In-Service Support Support needs defined, procured, fielded (staffing, supply support, training and training support, support equipment, first and second level maintenance, packaging, handling, storage, and transportation, technical data)
Test and Evaluation Operational capability demonstration/test

(may be element of source selection)

Prototype testing complete

Factory acceptance testing complete

Operational testing complete

Facility/equipment integration testing complete

IOT&E Readiness Declaration

Site acceptance testing complete

Field familiarization testing complete

Independent Operational Test and Evaluation Test plans, procedures complete

IOT&E complete

IOT&E report delivered

Program Element Event/Milestone
Implementation and Transition


Pre-installation checkout complete

Installation and checkout complete

Joint acceptance inspection complete

In-service decision

Initial operational capability

Full operational capability

First Operational Readiness Date

First commissioning

Last Operational Readiness Date

Last commissioning

Configuration Management Functional baseline defined

Development baseline defined

Functional configuration audit complete

Physical configuration audit

Product baseline defined

Quality Assurance QRO on site

CSSR delivery

In-Service Management Product monitoring capability in place

Product evaluation capability in place

5 PERFORMANCE

5.1 Program Strategy. Describe the overall approach for achieving the capability required in the Acquisition Program Baseline. Briefly define the strategy for implementing each key element of the program defined in Section 2.1 Program Scope (e.g., systems/equipment/software element, facilities element, infrastructure element, services element, etc.). For example, is developmental activity needed for hardware/software or will COTS/NDI equipment be procured? Will a new facility be designed and constructed or will existing facilities by modified? How will needed physical infrastructure modifications (e.g., roads, telecommunications, power, space, HVAC) be achieved? Explain why this approach is appropriate for the complexity and risk associated with program implementation, as well as any special conditions or constraints (e.g., requirement for open architecture and modular design to facilitate modernization and supportability of fielded products, requirement to interface with specific existing systems, requirement to operate within specific manning levels, requirements for compatibility with international standards).

5.2 Management Strategy

5.2.1 Expanded Product Team - Revised 11/98. Use table format to define the roles and responsibilities of organizations and individuals related to implementation of this acquisition program. Include all relevant functions and disciplines such as facility design and modification, systems engineering, production, telecommunications engineering, test and evaluation, in-service operations and support, physical integration, functional integration, deployment, configuration management, quality assurance, human factors, and security. Include the name, title, office symbol, telephone number, and FAX number of expanded product team members. Identify points of contact with other NAS programs and organizations that interface with or have an impact on this program. Be sure all are involved in preparing this Acquisition Strategy Paper, as appropriate. Tie to the IPDS Product Team Plan, as appropriate.

5.2.2 Program Control. Explain how program activity will be planned, measured, reported, evaluated, and acted on. Identify what performance metrics will be used. Identify the mechanisms that will be used to coordinate and report activity (e.g., monthly status reviews, quarterly regional reviews, semi-annual acquisition reviews).

5.2.3 Contract Management. Explain how prime and support contractors for this program will be managed. Include quality assurance and contract administration. Identify what kind of cost/schedule/performance tracking will be used to monitor contractor status and progress. Identify responsible organizations/individuals in section 5.2.1.

5.2.4 Requirements Management. Describe how requirements in the Acquisition Program Baseline will be managed and controlled for the life of this program. Explain how site-specific requirements will be determined, controlled, and managed. Explain how the impact on cost, schedule, and benefits from changes in program requirements will be determined and factored into program baselines and decisions.

5.2.5 Risk Management. Identify primary cost, schedule, and technical risks associated with this acquisition program, including risks associated with environmental requirements and safety hazards which historically have delayed program implementation. Describe the risk management strategy that will be used to mitigate risk as the program matures, as well as how risk factors will be identified, tracked, analyzed, reported, and corrected.

5.3 Procurement Strategy. Identify what acquisition streamlining actions will be used (e.g., release of draft information to industry for comment, use of oral proposals, pre-qualification of contractors, etc.). Identify how all products and services required for implementation of this acquisition program will be procured, including tasking and funding sent to other agencies and organizations. Provide the following information for each procurement, as applicable:

5.3.1 Sources. Identify prospective sources that can satisfy the need as identified by market research and other means. State whether a Qualified Bidders List will be used. Discuss how small and small disadvantaged businesses will participate. For software-intensive procurements, standardized instruments such as the Capability Maturity Model Evaluations can identify prospective sources which have mature software acquisition, development, and maintenance processes.

5.3.2 Source Selection. Identify how the successful offeror will be selected (e.g., competition, sole-source, direct tasking). Identify the source selection official. For software-intensive procurements, the results of evaluations using Capability Maturity Model instruments can be used as a source selection factor to ensure the successful offeror has mature software acquisition, development, and maintenance processes in place. Briefly define primary selection criteria. State whether past performance will be used as a selection criteria. State whether open architecture and modular design to facilitate modernization and supportability of fielded products will be required or scored during source selection.

5.3.3 Competition. Identify whether competition will be sought, and if so, how it will be achieved. FAA policy encourages competition in every phase of the product lifecycle to encourage innovation and control costs. For developmental programs, state whether it is intended to award multiple competitive prototyping contracts as a means for reducing risk and selecting a most advantageous design.

5.3.4 Contract Type. Identify the contract type that will be used. The contract type should balance risk appropriately between the FAA and contractor according to the maturity of product design. Discuss the use of cost-sharing or incentive contracts to achieve such program goals as performance, quality, high productivity, and cost and schedule control.

5.3.5 Government-Furnished Property/Information. Identify what information or property the FAA must provide.

5.3.6 Acceptance Criteria. Define general criteria for government acceptance of major contract deliverables.

5.3.7 Warranties and Data Rights. State whether warranties or data rights will be obtained.

6 BENEFITS

Define how benefits in the Acquisition Program Baseline will be tracked and verified during the in-service phase of this acquisition program. The realization of some benefits may be outside the control of the IPT (e.g., changes to regulations, actions by the airlines). In these cases, describe how you will ensure these actions are taken (e.g., a responsible person from AVR could be made a member of the expanded product team).

7 PHYSICAL INTEGRATION

Physical integration concerns the integration of a solution to mission need into the physical environment. Identify how physical integration requirements in the Acquisition Program Baseline will be met for each physical integration element. Identify responsible organizations and define roles and responsibilities in Section 5.2.1. Identify in Section 4 primary physical integration milestones. Include funding requirements by fiscal year in Section 3.

7.1 Real Estate. Define briefly the strategy for acquiring any required real estate, including completion of appropriate Environmental Due Diligence Audit before any agreement to acquire property. Be aware that the lead time for acquisition of real estate is quite long and should begin soon after the investment decision.

7.2 Space. Define briefly the strategy for acquiring the physical space needed to accommodate systems, auxiliary equipment, and personnel both for end-state operations and during transition to the new capability.

7.3 Environmental. Define briefly the strategy for achieving environmental and hazardous materials requirements for this program or its products. Explain how requirements to minimize lifecycle environmental impact of systems, facilities, and equipment will be achieved.

7.4 Energy Conservation. Define briefly the strategy for complying with mandates of the National Energy Conservation Policy Act.

7.5 Heating, Ventilation, Air Conditioning. Define briefly the strategy for achieving heating, ventilation, and air-conditioning requirements both for end-state operations and during transition to the new capability.

7.6 Grounding, Bonding, Shielding, and Lightning Protection. Define briefly the strategy for achieving grounding, bonding, shielding, and lightning protection requirements both for end-state operations and during transition to the new capability.

7.7 Cables. Define briefly the strategy for achieving cable, cable routing, and raised-floor requirements both for end-state operations and during transition to the new capability.

7.8 Hazardous Materials. Define briefly the strategy for achieving requirements associated with hazardous materials both for end-state operations and during transition to the new capability.

7.9 Power Systems and Commercial Power. Define briefly the strategy for satisfying power system and commercial power requirements for this acquisition program both for end-state operations and during transition to the new capability.

7.10 Telecommunications. Define briefly the strategy for achieving telecommunications requirements both for end-state operations and during transition to the new capability.

7.11 Special Considerations. Define briefly the strategy for achieving unique requirements related to such considerations as fiber optics, water and sewer, roadway, and access both for end-state operations and during transition to the new capability.

8 FUNCTIONAL INTEGRATION

Describe the strategy for achieving requirements associated with each of the following in the appropriate paragraph. Identify responsible organizations and define roles and responsibilities for conducting and monitoring the functional integration effort in Section 5.2.1. Identify in Section 4 primary functional integration milestones. Include funding requirements by fiscal year in Section 3.

8.1 Integration With other NAS and non-NAS Elements. Define briefly the strategy for achieving interface requirements to other systems, subsystems, networks, facilities, and organizations, including all states and modes of operation (e.g., primary and back-up). Include remote maintenance monitoring and operational command and control requirements.

8.2 Software Integration. Define briefly the strategy for achieving software integration requirements.

8.3 Spectrum Management. Define briefly the strategy for satisfying spectrum management requirements for this acquisition program and ensuring spectrum compatibility with other NAS elements.

8.4 Standardization. Define briefly the strategy for satisfying requirements associated with using standard products already in use in the National Airspace System, as well as any standardization requirement to facilitate functional and physical integration. Define the strategy for achieving any ICAO, ISO, space management, or other standard to ensure ease of training, logistics, workforce mobility, architecture and engineering, or compliance with international, national, state, and local codes and laws.

9 HUMAN INTEGRATION

Describe the strategy for achieving requirements associated with each of the following in the appropriate paragraph. Identify responsible organizations and define roles and responsibilities in Section 5.2.1. Identify primary functional integration milestones in Section 4. Include funding requirements by fiscal year in Section 3.

9.1 Human/Product Integration. Briefly define the strategy for satisfying requirements associated with: manpower factors that impact product design; broad cognitive, physical, and sensory requirements for operators, maintainers, and support personnel that contribute to or constrain performance; requirements for human performance that will achieve effective human-system interfaces.

9.2 Employee Health and Safety. Briefly define the strategy for achieving requirements associated with OSHA, the National Fire Protection Association, and other safety and health regulations, as well as for avoiding conditions that degrade performance. Define the strategy for achieving operating environment requirements associated with such factors as light, temperature, noise, fire protection, stairs, and ladders. Specify how you will update the Occupant Emergency Plan when implementation will affect facility egress routes or fire safety. (Revised 4/99)

9.3 Specialized Skills and Capabilities. Briefly define the strategy for achieving requirements related to cognitive, physical, sensory, and performance for operators, maintainers, or support personnel; human performance thresholds and criteria; and constraints, limitations, and specialized requirements related to training, staffing levels, and personnel skills. (Revised 4/99)

10 SECURITY

Define the strategy for satisfying requirements associated with each security element in this section. Identify responsible organizations and define roles and responsibilities in Section 5.2.1. Identify primary functional integration milestones in Section 4. Include funding requirements by fiscal year in Section 3.

10.1 Physical Security. Briefly define the strategy for satisfying requirements related to security of the physical plant both for end-state operations and during transition to the new capability.

10.2 NAS Information Security. Briefly define the strategy for achieving requirements related to the storage, processing, or transfer of information related to air traffic control or other sensitive information both for end-state operations and during transition to the new capability.

10.3 Personnel Security. Briefly define the strategy for achieving requirements related to personnel, security clearances, security training, and access control.

11 IN-SERVICE SUPPORT

For each of the following in-service support elements, as applicable, define briefly the strategy for achieving supportability requirements for this acquisition program. Define organizational roles and responsibilities in Section 5.2.1 (be sure to differentiate the roles and responsibilities of the Integrated Product Team and operational and maintenance organizations during the in-service phase). Include in-service support funding requirements by fiscal year in Section 3. Identify primary in-service support milestones in Section 4.

11.1 Staffing. Strategy for obtaining person work-hours required to perform operations, maintenance, and support actions.

11.2 Supply Support. Strategy for obtaining, cataloging, receiving, storing, and issuing items of supply.

11.3 Support Equipment. Strategy for obtaining tools and equipment required to install and support the operation and maintenance of the facility, system, or equipment.

11.4 Technical Data. Strategy for obtaining and managing recorded information such as manuals, specifications, drawings, and operational testing procedures to operate a product over its intended lifecycle.

11.5 Training and Training Support. Strategy for obtaining the processes, procedures, course material, and skills necessary to train personnel to install, operate, and maintain a facility, system, or equipment.

11.6 First and Second Level Repair. Strategy for obtaining the resources, processes, and procedures for on-site and second-level engineering support for both hardware and software.

11.7 Packaging, Handling, Storage, and Transportation. Strategy for obtaining the resources and methods to ensure systems, equipment, and support items are preserved, packaged, stored, and transported safely.

12 TEST AND EVALUATION

Define test-related organizational roles and responsibilities and identify responsible agents for all test functions in Section 5.2.1. Identify test milestones in Section 4. Identify in Section 3 resource requirements for all test-related activities and functions including test staffing and training, test articles, test facilities and sites, and such specialized test equipment as aircraft type and number, simulators, simulation and modeling, and hardware/software test beds.

12.1 Test Strategy Overview. Briefly summarize the test strategy for each program stage (e.g., capability demonstration, prototype development, full-scale development, production, deployment , as appropriate). If this program is a commercial or nondevelopmental acquisition, describe the use of commercial product testing or historical usage data in place of government testing. Identify any completed testing including operational capability tests and demonstrations. Identify any other test streamlining approaches that will be used (e.g., Operational Capability Demonstration as an element of source selection). Identify whether the program was designated for IOT&E by the Associate Administrator for Air Traffic Services, thereby requiring an Independent Operational Test Readiness Declaration. Explain why this test strategy is appropriate for the risk associated with the products to be provided. Identify critical operational issues and explain how the test strategy will mitigate them. Explain how the Verification Requirements Traceability Matrix will be used to trace critical performance parameters and critical operational issues from the Requirements Document to test activities throughout solution implementation.

For each of the following stages of test and evaluation, define what exit criteria will be used to ensure test requirements are met, explain how test outcomes will be used to achieve a quality product that meets user/operator needs.

12.2 System Test. Explain the system test strategy for this acquisition program, as appropriate. If developmental testing is required, define the objectives of developmental testing. Identify criteria for the commencement of operational testing. Explain how Critical Operational Issues will be used to establish test objectives for each stage. Differentiate between contractor testing and agency testing or approval points. Explain how you intend to identify and obtain needed test plans, procedures, and reports. Identify how you intend to identify and obtain needed test personnel, tools, training, and other needed test resources for both government and contractor personnel.

12.3 IOT&E. If the Associate Administrator for Air Traffic Services designated this program for IOT&E, the ATS Test Team will develop the IOT&E test strategy section of the Acquisition Strategy Paper. Describe the IOT&E approach: how Critical Operational Issues form the Requirements Document will be resolved; any limitations to resolving the COIs; and the prerequisites for starting IOT&E which are addressed in the Independent Operational Test Readiness Declaration. Delineate the criteria/requirements for selecting the key site for IOT&E. Identify how all plans. procedures, and reports will be developed. Discuss how the assessment for operational readiness will be made.

12.4 Field Familiarization Test. Explain how Critical Operational Issues will be used to establish test objectives for field familiarization testing. Explain how you intend to identify, plan, and execute tests to accomplish these objectives. Explain how you intend to identify and obtain needed test plans, procedures, and reports. Identify how you intend to identify and obtain needed test personnel, tools, training, and other needed test resources for both government and contractor personnel.

13 IMPLEMENTATION AND TRANSITION

Define the strategy for fielding and bringing the new capability into operational use. This typically encompasses implementation planning, pre-installation checkout, installation and checkout, site integration, system shakedown, dual operations, and the removal and disposal of replaced systems, equipment, land. facilities, and other items. Define how the In-Service Review process will be applied, if applicable, including the use of the ISR Checklist. If shipment to sites other than the key site is planned before the In-Service Decision, explain the logic to be used in requesting authorization from the In-Service decision-maker in accordance with IPDS Guidance 97-03. Explain how service will be maintained during transition from the current capability to the new capability. Explain how you intend to identify and obtain tools, resources, and support needed to field this product. Identify responsible organizations and their roles and responsibilities in Section 5.2.1. Identify primary implementation milestones in Section 4. Include implementation funding requirements by fiscal year in Section 3.

14 QUALITY ASSURANCE

Identify quality assurance controls that will be applied (e.g., contractor status reporting, metrics, in-plant QRO, peer reviews, independent verification and validation) to both contractors and the government). Identify any quality assurance standards to be invoked. If government standards are invoked, explain why they are required in lieu of commercial standards. Identify any automated tools that will be employed to manage and communicate quality assurance actions and activities. Define how the quality of a vendor's software processes will be monitored when those processes are evaluated and scored as a part of source selection. Include organizational roles and responsibilities for quality assurance in Section 5.2.1. Identify primary quality assurance milestones in Section 4. Include quality assurance funding requirements by fiscal year in Section 3.

15 CONFIGURATION MANAGEMENT.

Define the strategy for achieving configuration management requirements for hardware, software, data documentation, interfaces, and tools, as appropriate. This approach will vary based on the product to be procured (e.g., commercial, nondevelopmental, or development). Typically, the following configuration baselines should be established and managed: a functional baseline of decomposed requirements, an allocated baseline of configuration items, and a product baseline. Software configuration management should cover source code, source-code-level programming instructions of programmable firmware devices, test procedures, and test cases. Identify tools that will be used to accomplish configuration management. Define in Section 5.2.1 configuration roles and responsibilities of the vendor and the Integrated Product Team as products move through their lifecycle. Identify primary configuration management milestones in Section 4. Include configuration management funding requirements by fiscal year in Section 3.

16 IN-SERVICE MANAGEMENT

Describe how the product(s) of this acquisition program will be monitored and evaluated during the in-service phase to provide the basis for correcting defects, sustaining and improving operations, and planning upgrades to satisfy future demand for services. Identify in Section 5.2.1 the roles and responsibilities of key FAA support organizations during the in-service phase of the product lifecycle. Identify primary in-service support milestones in Section 4. Include in-service management funding requirements by fiscal year in Section 3.