Acq Notes

AcqNote Description Area

Major Reviews

System Requirements Review (SRR)

A System Requirements Review (SRR) is a formal review conducted to ensure that system requirements have been completely and properly identified and that a mutual understanding exists between the government and the contractor. It ensures that the system under review can proceed into initial systems development and that all system and performance requirements derived from

Major Reviews

System Requirements Review (SRR) Read More »

Major Reviews

System Functional Review (SFR)

The System Functional Review (SFR) is a technical review to ensure that the system’s functional baseline is established and can satisfy the requirements of the Initial Capabilities Document (ICD) or draft Capability Development Document (CDD) within the currently allocated budget and schedule. It also determines whether the system’s lower-level performance requirements are fully defined and

Major Reviews

System Functional Review (SFR) Read More »

Major Reviews

Post-Deployment Review (PDR)

A Post-Deployment Review (PDR) is used by a Program Manager (PM) to review a system, beginning at Initial Operational Capability (IOC), to verify whether the fielded system continues to meet or exceed thresholds and objectives for cost, performance, and support parameters approved at full-rate production. DoD policy requires that “The Services shall conduct periodic assessments

Major Reviews

Post-Deployment Review (PDR) Read More »

Major Reviews

Physical Configuration Audit (PCA)

The Physical Configuration Audit (PCA) examines the actual configuration of an item being produced and is conducted around the time of the Full-Rate Production Decision. It verifies that the related design documentation matches the Configuration Item (CI) as specified in the contract and confirms that the manufacturing processes, quality control system, measurement, and test equipment,

Major Reviews

Physical Configuration Audit (PCA) Read More »

Acquisition Process

In-Service Review

The In-Service Review (ISR) is an assessment of a system to determine if it’s operationally employed with well-understood and Managed Risks. It assesses the current status, operational health and corrective actions to satisfy user operational needs based on user feedback and performance metrics. The reviews should be conducted at defined intervals to identify needed revisions

Acquisition Process

In-Service Review Read More »

Major Reviews

Integrated Baseline Review (IBR)

  An Integrated Baseline Review (IBR) (FAR 34.202)is a joint assessment conducted by the government Program Manager (PM) and the contractor to establish a mutual understanding of the Performance Measurement Baseline (PMB). This understanding provides for an agreement on a plan of action to evaluate the risks inherent in the PMB and the management processes

Major Reviews

Integrated Baseline Review (IBR) Read More »

Major Reviews

Functional Configuration Audit (FCA)

A Functional Configuration Audit (FCA) examines the functional characteristics of the configured product. It verifies that the product has met the requirements specified in its Functional Baseline documentation approved at the Preliminary Design Review (PDR) and Critical Design Review (CDR).   The FCA reviews the configuration item’s test and analysis data to validate that the intended

Major Reviews

Functional Configuration Audit (FCA) Read More »

Major Reviews

Initial Technical Review (ITR)

The Initial Technical Review (ITR) is a multi-disciplined technical review to support a program’s initial Program Objective Memorandum (POM) submission in the Materiel Solutions Analysis (MSA) Phase . This review ensures a program’s Technical Baseline is sufficiently rigorous to support a valid cost estimate and enable an independent assessment. The ITR assesses the capability needs

Major Reviews

Initial Technical Review (ITR) Read More »

Major Reviews

System Verification Review (SVR)

  The System Verification Review (SVR) is a product and process assessment to ensure the system under review can proceed into Low-Rate Initial Production (LRIP) and Full-Rate Production (FRP) within cost, schedule, risk, and other system constraints during the Engineering, Manufacturing and Development (EMD) Phase.  It assesses the system functionality and determines if it meets

Major Reviews

System Verification Review (SVR) Read More »

Major Reviews

Operational Test Readiness Review (OTRR)

  The Operational Test Readiness Review (OTRR) assess if a system should proceed into Initial Operational Test and Evaluation (IOT&E). The review addresses and verifies system reliability, maintainability, and supportability performance and determines if the hazards and Environmental, Safety, Occupational and Health (ESOH) residual risks are manageable within the planned testing operations.  This assessment determines

Major Reviews

Operational Test Readiness Review (OTRR) Read More »

Major Reviews

Critical Design Review (CDR)

A Critical Design Review (CDR) is a multi-disciplined independent technical assessment to ensure that a system can proceed into fabrication, demonstration, and test and meet stated performance requirements within cost, schedule, and risk.  A successful CDR is predicated upon a determination that the detailed design satisfies the Capabilities Development Document (CDD).  Multiple CDRs may be

Major Reviews

Critical Design Review (CDR) Read More »

Major Reviews

Preliminary Design Review (PDR)

The Preliminary Design Review (PDR) is a technical assessment that establishes the Allocated Baseline of a system to ensure a system is operationally effective.  A PDR is conducted before the start of detailed design work and is the first opportunity for the Government to observe the Contractor’s hardware and software design closely.  This review assesses

Major Reviews

Preliminary Design Review (PDR) Read More »

Major Reviews

Alternative Systems Review (ASR)

  An Alternative Systems Review (ASR) is a technical review that assesses the preliminary materiel solutions that have been developed during the Materiel Solution Analysis (MSA) Phase.  The review ensures that one or more proposed materiel solution(s) have the best potential to be cost-effective, affordable, operationally effective, and suitable, and can be developed to provide

Major Reviews

Alternative Systems Review (ASR) Read More »

Purchasing & Small Business

Small Business Technology Transfer (STTR) Program – Overview

The purpose of Small Business Technology Transfer (STTR) and Small Business Innovation Research (SBIR) program is to harness the innovative talents of our nation’s small technology companies for U.S. military and economic strength. STTR’s most important role is to bridge the gap between performance of basic science and commercialization of resulting innovations. Definition: The Small

Purchasing & Small Business

Small Business Technology Transfer (STTR) Program – Overview Read More »

Purchasing & Small Business

Small Business Set Asides

A Small Business Set-Aside is the reserving of an acquisition or a portion of an acquisition exclusively for a small business. The Set-Aside is governed by FAR Part 19 “Small Business” and is based on North American Industrial Classification System (NAICS) and Small Business Administration (SBA) size standards. The NAICS code may indicate a qualifying

Purchasing & Small Business

Small Business Set Asides Read More »

Technology Development

Small Business Innovation Research Program (SBIR)

The purpose of DoD Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) programs is to harness the innovative talents of our nation’s small technology companies for U.S. military and economic strength. The program funds over one billion dollars of projects annually and is made up of 12 participating components. The SBIR program

Technology Development

Small Business Innovation Research Program (SBIR) Read More »

Purchasing & Small Business

Maximum Practicable Opportunity Analysis Model

The small business Maximum Practicable (MaxPrac) Opportunity Analysis Model is an analytic methodology that uses Federal Procurement Data System (FPDS) acquisition data to identify potential opportunities for increased Small Business (SB) participation in unclassified contract awards. There are two (2) separate versions of MaxPrac: DoD only data Federal civilian agencies as a collective whole The

Purchasing & Small Business

Maximum Practicable Opportunity Analysis Model Read More »

Business & Marketing

Guide to Marketing to the DoD

Step 1: Identify Your Product or Service: It is essential to know the Federal Supply Class or Service (FSC/SVC) codes and North American Industry Classification System (NAICS) codes for your products or services. Step 2: Register Your Business Obtain a DUNS Number: The Data Universal Number System (DUNS) Number is a unique nine character identification.

Business & Marketing

Guide to Marketing to the DoD Read More »

Purchasing & Small Business

Government Purchase Card Program

The Government Purchase Card (GPC) Program (also known as the GSA SmartPay Program) provides charge cards to agencies/departments throughout the U.S. Government. The GPC Program is intended to streamline the small purchase and the payment process, minimize paperwork, eliminate imprest fund transactions, and generally simplify the administrative effort associated with procuring goods and services under

Purchasing & Small Business

Government Purchase Card Program Read More »

Purchasing & Small Business

DoD Office of Small Business Programs

The Office of Small Business Programs advises the Secretary of Defense on all matters related to small business and are try to maximize the contributions of small business in DoD acquisitions. They provide leadership and governance to the Military Departments and Defense Agencies to meet the needs of the nations’ Warfighters, creating opportunities for small

Purchasing & Small Business

DoD Office of Small Business Programs Read More »

Purchasing & Small Business

Green Procurement Program

Green Procurement Program (GPP) is the purchase of environmentally preferable products and services in accordance with one or more of the established Federal “green” procurement preference programs. To prevent waste and pollution, these programs require Executive agencies to consider environmental impacts, along with price, performance, and other traditional factors, when making purchasing decisions. The following

Purchasing & Small Business

Green Procurement Program Read More »

Purchasing & Small Business

Blanket Purchase Order (BPO)

  A Blanket Purchase Order (BPO) is a long term agreement that includes a description of the items needed, unite price, and contractual provisions.  Although a single blanket purchase order number is only set up one time, it can allow multiple releases against it at different times throughout a set time period. A “release” occurs

Purchasing & Small Business

Blanket Purchase Order (BPO) Read More »

Cost Estimating

OSD Office of Cost Assessment

The Office of the Secretary of Defense (OSD) Office of Cost Assessment (CAPE) provides independent analysis and advice to DoD officials on matters of cost estimation and cost analysis for weapons acquisition programs, including matters of program life-cycle cost. The Director of Cost Assessment and Program Evaluation (DCAPE) provides policies and procedures for the conduct

Cost Estimating

OSD Office of Cost Assessment Read More »