Attachment 8 - Product Line Acceptance Document.pdf

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Attached to
DA01--New TO - Corporate Intake and Solutioning (CIS) Support (VA-24-00072386)
Solicitation number
36C10B24Q0401
Issued by

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This document is a Product Line Acceptance (PLA) template for the Corporate Intake Demand under the Corporate Intake and Solutioning (CIS) Support requirement. The PLA template is used to document the acceptance of the Corporate Intake Demand by the relevant Product Line representative(s). The template captures key details such as the business need, funding allocation, project management, resource availability, and any identified impediments or next steps. This PLA template is one of several attachments included in the Request for Information (RFI) for the CIS Support requirement, solicitation number 36C10B24Q0401, issued by the Department of Veterans Affairs Technology Acquisition Center Austin.

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Other files

File Type Posted
Attachment 5 - Integrated Meeting Minutes Template.pdf PDF
Draft PWS - Corporate Intake and Solutioning Support.pdf PDF
RFI for CIS Support.pdf PDF
Attachment 6 - Rough Order of Magnitude Template.pdf PDF
Attachment 2 - Analysis of Alternatives Template.pdf PDF
Attachment 1 - SPM CIS Process.pdf PDF
Attachment 4 - Detailed Solutioning Document Template.pdf PDF
Attachment 7 - Cost Estimate Template.pdf PDF
36C10B24Q0401.docx DOCX document
Attachment 3 - Technical Assessment Template.pdf PDF

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PRODUCT LINE ACCEPTANCE OF CORPORATE INTAKE DEMAND V1.0 3/2024

FOR INTERNAL USE ONLY

Product Line Acceptance of Corporate Intake Demand <Demand Number>: <Demand Name> Product Line:

Acceptance Date: <to be populated AFTER acceptance is provided> PL Representative(s) in attendance:

Name Email

Demand Information Opened by: <Name> Business Need: <As documented in the Technical Assessment> Play Decision: <Decision and any applicable supporting context from TA. No more than 3 lines.> Demand Link contains completed artifact excluding acquisition sensitive information. A version containing the cost estimate details is available <link> with permission controls.

Acceptance Details Funding allocated

☐ Yes ☐ No – Please provide explanation.

☐ Other – Please provide explanation.

Project Manager identified for this Demand ☐ Yes – Please provide Name and Office.

☐ No

Business Owner/POC identified and committed to participate in this initiative ☐ Yes – Please provide Name and Office.

☐ No

Resources available to execute on this Demand ☐ Yes – Please provide explanation and forecasted start date.

☐ No – Please provide explanation and forecasted start date.

Impediments identified to completing this Demand ☐ Yes – Please provide explanation.

☐ No

Concurrence with documented next steps in the artifact to move forward ☐ Yes ☐ No – Please provide explanation.

Product Line Acceptance of Corporate Intake Demand
<Demand Number>: <Demand Name>
Demand Information
Acceptance Details

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