Copy_of_MILESTONE_CHART_SOF_PR_MACM_IDIQ_Revised_28_AUG_2018.xlsx
XLSX spreadsheet 219 KB Posted
- Attached to
- Industry Day Notification for SOF/PR Multiple Award Contracts for Modifications IDIQ Effort
- Solicitation number
- FA850916R0008
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Other files
| File | Type | Posted |
|---|---|---|
| Update_23_May_18.pdf | ||
| Post_Telecon_Minutes.pdf | ||
| Combined_Q&A_from_one-on-ones.docx | DOCX document | |
| SOF-PR_ _Rotary_Program_Industry_Day_Briefing_13_Jun_2016V1.pptx | PPTX presentation | |
| Attendee_List.pdf | ||
| IDIQ_Industry_Day_Request_20_May_2016.doc | DOC document | |
| PWS_LSC_13_May_16.docx | DOCX document |
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Milestone Tracking
| HOLIDAYS | ||||
| MAC IDIQ | : Milestone Tracking Sheet (ver: 9/28/12) | Priority: | 2009/2010 Holidays | 1-Jan-11 |
BlochY: New Year's Day 8/28/18 13:19 19-Jan-11 BlochY: Martin Luther King Day PK Buyer Checklist Proposed Standard Days Variation From Standard Standard Variation Baseline Schedule Adjusted Schedule
| Benjamin.Walker: Adjusted Schedule is based on actual completion date in "Step 5". | Complete Date | Cal Days | |||
| Early(+) or Late(-) | Contract Action Title | Action Type | 16-Feb-11 | ||
| BlochY: President's Day | 2009 CWS Days | 2010 |
CWS Days
| 1. | All Purchase Requests are listed in JO41 ? | No | MAC IDIQ | Competitive USAF | 30-May-11 | |||||||||
| BlochY: Memorial Day | MPEC II | |||||||||||||
| 2. | Cycle and Buyer Codes submitted to PKXY ? | No | Desired Awd Date: | Requirement Start Date: | Contract: | 4-Jul-11 | ||||||||
| BlochY: Independence Day | MPEC I Basic | |||||||||||||
| 3. | LOA and Line Coverage | No | Est. Value: | $50M or greater | Funding: | Type | FY | 5-Sep-11 | ||||||
| BlochY: Labor Day | MPEC I Mgmt | |||||||||||||
| 4. | At least 2 compliant proposals received on time ? | No | 30-Mar-19 | PR #: | Due out date: | 10-Oct-11 | ||||||||
| BlochY: Columbus Day | FA8720-04-D-0002 0002 BAE MPS/CLOAR | |||||||||||||
| 5. | SAM checked upon receipt of proposals ? | No | Suggested Start Date: | 19-Oct-17 | PR #: | Due out date: | 11-Nov-11 | |||||||
| BlochY: Veterans Day | FA8720-04-D-0002 0004 BAE Weather | |||||||||||||
| 6. | ACD or Certified PR | No | PR #: | Due out date: | 24-Nov-11 | |||||||||
| BlochY: Thanksgiving Day | FA8720-04-D-0002 0005 BAE F-22 | |||||||||||||
| 7. | SAM checked "immediately" prior to award ? | No | 16-Jan-17 |
Benjamin.Walker: Use this date to plan a requirement start date.
BlochY: New Year's Day BlochY: Martin Luther King Day BlochY: President's Day BlochY: Memorial Day BlochY: Independence Day BlochY: Labor Day BlochY: Columbus Day BlochY: Veterans Day
| BlochY: Thanksgiving Day | Buyer: | 26-Dec-11 | ||||||||||||||||||
| Ben: Christmas Day | FA8720-04-D-0002 0008 BAE WASP | |||||||||||||||||||
| 8. | POST AWARD - Attach the redacted J&A on FBO. | No | PM: | John Savoy | 2-Jan-12 | |||||||||||||||
| BlochY: New Years Day | FA8720-04-D-0002 0009 BAE EX OPS | |||||||||||||||||||
| 9. | Post award Distribution complete ? | No | PM Support: | 16-Feb-12 | ||||||||||||||||
| BlochY: MLK Day | FA8720-04-D-0002 0010 BAE FW 1.4 | |||||||||||||||||||
| PCO: | Lindsay Gooding | 20-Feb-12 | ||||||||||||||||||
| BlochY: Washington's Bday | FA8720-04-D-0003 0002 Tybrin CNS/ATM | |||||||||||||||||||
| Period of Performance: | 28-May-12 | |||||||||||||||||||
| BlochY: Memorial Day | FA8720-04-D-0003 0003 Tybrin PFPS | |||||||||||||||||||
| NOTES | 4-Jul-12 | |||||||||||||||||||
| BlochY: Independence Day | FA8720-04-D-0003 0004 Tybrin TASM | |||||||||||||||||||
| 1 | Team Kick Off Meeting | 1 | 1 | Cal | 19-Oct-17 | 19-Oct-17 | 1 | 3-Sep-12 | ||||||||||||
| BlochY: Labor Day | FA8720-04-D-0003 0005 Tybrin CWDS | |||||||||||||||||||
| 2 | Team Kick Off Meeting Minutes | 1 | 1 | Cal | 20-Oct-17 | 20-Oct-17 | 2 | 8-Oct-12 | ||||||||||||
| BlochY: Columbus Day | FA8720-04-D-0003 0006 Tybrin FPM | |||||||||||||||||||
| 3 | Market Research completed | 14 | 14 | Cal | 3-Nov-17 | 3-Nov-17 | 3 | 12-Nov-12 | ||||||||||||
| BlochY: Veterans Day | FA8720-04-D-0003 0008 Tybrin JWCC | |||||||||||||||||||
| 4 | Requirements Approval Document | 0 | 0 | Cal | 3-Nov-17 | 3-Nov-17 | 4 | 22-Nov-12 | ||||||||||||
| BlochY: Thanksgiving Day | FA8720-04-D-0004 0003 Northrop FW 1.3 | |||||||||||||||||||
| 5 | XR-ACE Kick-off (Need draft PWS & MR) | 7 | 7 | Cal | 10-Nov-17 | 10-Nov-17 | 5 | 25-Dec-12 | ||||||||||||
| Ben: Christmas Day | FA8720-04-D-0004 0004 Northrop AR/EWCC | |||||||||||||||||||
| 6 | Develop ASP Charts & Solicitation L&M | 21 | 21 | Cal | 1-Dec-17 | 1-Dec-17 | 6 | 2009 CWS Days | 1-Jan-13 | |||||||||||
| BlochY: New Years Day | FA8720-04-D-0004 0007 Northrop TAWS/IRTSS | |||||||||||||||||||
| 7 | ACE/PKC Review of Charts/PreASP/ASP & L&M | 45 | 45 | Cal | 15-Jan-18 | 15-Jan-18 | 7 | 21-Jan-13 | ||||||||||||
| BlochY: MLK Day | FA8720-04-D-0004 0008 Northrop FW 1.4 | |||||||||||||||||||
| 8 | MIRT Pre-ASP & MIRT Solicitation L&M Review | 14 | 14 | Cal | 29-Jan-18 | 29-Jan-18 | 8 | 18-Feb-13 | ||||||||||||
| BlochY: Washington's Bday | FA8720-04-D-0005 0002 Boeing B-2 On-site | |||||||||||||||||||
| 9 | Acq Plan/ASP Approval | 14 | 98 | 112 | Cal | 21-May-18 | 21-May-18 | 18-May-18 | 3 | 9 | 27-May-13 | |||||||||
| BlochY: Memorial Day | FA8720-04-D-0005 0004 Boeing CB | |||||||||||||||||||
| 10 | Receipt of final PR package in PK | 7 | 154 | 161 | Cal | 29-Oct-18 | 26-Oct-18 | 10 | Contingent upon assignment of technical teams, development of L&M, approval of SSP. | 4-Jul-13 | ||||||||||
| BlochY: Independence Day | FA8720-04-D-0005 0006 Boeing F-15 Suite 6 | |||||||||||||||||||
| 11 | SB Coordination (DD2579) | 3 | 3 | Cal | 1-Nov-18 | 29-Oct-18 | 11 | 2-Sep-13 | ||||||||||||
| BlochY: Labor Day | FA8720-04-D-0006 0002 Lockheed Korea MDPS | |||||||||||||||||||
| 12 | Issue Synopsis | 1 | 1 | Cal | 2-Nov-18 | 30-Oct-18 | 12 | Draft Solicitation release will be concurrent. Likely will not occur on 01 May w/o sample tasks | 14-Oct-13 | |||||||||||
| BlochY: Columbus Day | FA8720-04-D-0006 0005 Lockheed F-16 | |||||||||||||||||||
| 13 | Business Clearance Legal Review | 7 | 7 | 14 | Cal | 16-Nov-18 | 13-Nov-18 | 13 | This timeline accounts for a 2 week period for industry to provide comments from the draft RFP for consideration prior to submitting the final RFP for legal sufficiency. | 11-Nov-13 | ||||||||||
| BlochY: Veterans Day | FA8720-05-C-0005 SAIC SEIC | |||||||||||||||||||
| 14 | Business Clearance Policy Review | 14 | 14 | Cal | 30-Nov-18 | 27-Nov-18 | 14 | Leaving at 2 weeks to account for Thanksgiving Holiday | 28-Nov-13 |
BlochY: Thanksgiving Day 15 Briefing to Clearance Authority 5 2 7 Cal 7-Dec-18 4-Dec-18 15 25-Dec-13 Ben: Christmas Day 16 Clearance Authority Approval 1 -1 0 Cal 7-Dec-18 4-Dec-18 16 1-Jan-14 BlochY: New Years Day 17 Issue Final Solicitation 5 5 Cal 12-Dec-18 9-Dec-18 17 20-Jan-14 BlochY: MLK Day 18 Receipt of Proposal 60 -16 44 Cal 25-Jan-19 22-Jan-19 18 17-Feb-14 BlochY: Washington's Bday 19 Initial Evaluations Completed - Team 30 1 31 Cal 25-Feb-19 22-Feb-19 19 No longer have to compete with EOY at this point. 26-May-14 BlochY: Memorial Day 20 MIRT for draft Competitive Range Brief N/A N/A 25-Feb-19 22-Feb-19 20 Mirt not req'd. 4-Jul-14 BlochY: Independence Day 21 Initial Technical Eval/PPET (PCAG) Review (ACE, PKCF, JA) 14 14 Cal 11-Mar-19 8-Mar-19 21 1-Sep-14 BlochY: Labor Day 22 Briefing to SSA (Comp Range or Approval to ender discussions) 14 7 21 Cal 1-Apr-19 29-Mar-19 22 13-Oct-14 BlochY: Columbus Day 23 Release Discussion EN's 3 18 21 Cal 22-Apr-19 19-Apr-19 23 We may need more time here depending on number of offerors. Cells 23-25 assumes two rounds of ENs as well as at least 7 offerors. 11-Nov-14 BlochY: Veterans Day 24 Receive Responses to Discussion EN's 14 10 24 Cal 16-May-19 13-May-19 24 27-Nov-14 BlochY: Thanksgiving Day 25 Evaluate Responses 30 20 50 Cal 5-Jul-19 2-Jul-19 25 25-Dec-14 Ben: Christmas Day 26 Draft Tech/PCAG Reports - Team 14 14 Cal 19-Jul-19 16-Jul-19 26 1-Jan-15 BlochY: New Years Day 27 Draft Final Tech/PPET (PCAG) Reports Review (ACE, PKCF, JA) 14 7 21 Cal 9-Aug-19 6-Aug-19 27 19-Jan-15 BlochY: MLK Day 28 MIRT for Final Proposal Revisions Request N/A -7 N/A 9-Aug-19 6-Aug-19 28 16-Feb-15 BlochY: Washington's Bday 29 Contract Clearance Review to Issue FPR 7 14 21 Cal 30-Aug-19 27-Aug-19 29 25-May-15 BlochY: Memorial Day 30 Contract Clearance Review Obtained 2 2 4 Cal 3-Sep-19 31-Aug-19 30 3-Jul-15 BlochY: Independence Day 31 Briefing to SSA to issue FPR 10 10 Cal 13-Sep-19 10-Sep-19 31 7-Sep-15 BlochY: Labor Day 32 Issue FPR Requests 5 5 Cal 18-Sep-19 15-Sep-19 32 12-Oct-15 BlochY: Columbus Day 33 FPRs Received 5 4 9 Cal 27-Sep-19 24-Sep-19 33 11-Nov-15 BlochY: Veterans Day
| 34 | Finalize Reports and Prepare SSDD | 14 | 14 | Cal | 11-Oct-19 | 8-Oct-19 | 34 | SSAC CAR is concurrent | ||
| 35 | Final Tech/PPET (PCAG) Review and SSDD Review (ACE, PKCF, JA) | 14 | 14 | Cal | 25-Oct-19 | 22-Oct-19 | 35 | |||
| 36 | MIRT for draft Source Selection Decision Brief | N/A | -7 | N/A | 25-Oct-19 | 22-Oct-19 | 36 | |||
| 37 | Contract Clearance - Legal Review | 7 | 7 | Cal | 1-Nov-19 | 29-Oct-19 | 37 | |||
| 38 | Contract Clearance Review for SSA to Make Award Decision | 14 | 14 | Cal | 15-Nov-19 | 12-Nov-19 | 38 | 11-Nov-15 |
BlochY: Veterans Day
| 39 | Contract Clearance Approval for SSA to make decision | 1 | 2 | 3 | Cal | 18-Nov-19 | 15-Nov-19 | 39 | |
| 40 | Brief SSA on Award Decision | 10 | 4 | 14 | Cal | 2-Dec-19 | 29-Nov-19 | 40 | A few extra days for thanksgiving |
| 41 | SSA Decision Approval | 7 | 7 | Cal | 9-Dec-19 | 6-Dec-19 | 41 | ||
| 42 | DD1279 Notification to Congress | 5 | -2 | 3 | Cal | 12-Dec-19 | 9-Dec-19 | 42 | |
| 43 | Contract Award | 1 | 3 | 4 | Cal | 16-Dec-19 | 13-Dec-19 | 43 | Post award ntc. Go out 3 calendar days after award. |
| 44 | Contract Award Buffer | 30 | -16 | 14 | Cal | 30-Dec-19 |
Benjamin.Walker: Actual calendar days used so-far to get to Award.
Benjamin.Walker: Actual business days used so-far to get to Award. 44 1-Jan-16 BlochY: New Years Day Total Days : 485 BlochY: Total Proposed Days BlochY: MLK Day BlochY: Washington's Bday 304 BlochY: Schedule variance +/- days.
BlochY: Memorial Day BlochY: Independence Day 803 BlochY: Sum of Total Proposed Days plus variances.
BlochY: Labor Day BlochY: Columbus Day 30-Dec-19 Ben: Projected Award Date (including buffer) BlochY: Veterans Day BlochY: Thanksgiving Day Ben: Christmas Day 13-Dec-19 Ben: Projected Award Date (not including buffer) based on actuals.
BlochY: New Years Day Benjamin.Walker: Actual calendar days used so-far to get to Award.
BlochY: MLK Day 803 Ben: Total Calendar days planned for this acquisition.
(including buffer) BlochY: Washington's Bday Benjamin.Walker: Actual business days used so-far to get to Award.
BlochY: Memorial Day 550 Benjamin.Walker: Total Business days planned for this acquisition.
(including buffer) BlochY: Independence Day BlochY: Labor Day BlochY: Columbus Day BlochY: Veterans Day BlochY: Veterans Day BlochY: New Years Day 18-Jan-16 BlochY: MLK Day 15-Feb-16 BlochY: Washington's Bday 30-May-16 BlochY: Memorial Day 4-Jul-16 BlochY: Independence Day 5-Sep-16 BlochY: Labor Day 10-Oct-16 BlochY: Columbus Day 11-Nov-16 BlochY: Veterans Day 24-Nov-16 BlochY: Thanksgiving Day 26-Dec-16 Ben: Christmas Day 2-Jan-17 BlochY: New Years Day 18-Jan-17 BlochY: MLK Day 20-Feb-17 BlochY: Washington's Bday 29-May-17 BlochY: Memorial Day 4-Jul-17 BlochY: Independence Day 4-Sep-17 BlochY: Labor Day 9-Oct-17 BlochY: Columbus Day 10-Nov-17 BlochY: Veterans Day 23-Nov-17 BlochY: Thanksgiving Day 25-Dec-17 Ben: Christmas Day 1-Jan-18 BlochY: New Years Day 15-Jan-18 BlochY: MLK Day 19-Feb-18 BlochY: Washington's Bday 28-May-18 BlochY: Memorial Day 4-Jul-18 BlochY: Independence Day 3-Sep-18 BlochY: Labor Day 8-Oct-18 BlochY: Columbus Day 12-Nov-18 BlochY: Veterans Day Buyer Leave/TDY 22-Nov-18 BlochY: Thanksgiving Day 25-Dec-18 Ben: Christmas Day 1-Jan-19 BlochY: New Years Day 21-Jan-19 BlochY: MLK Day 18-Feb-19 BlochY: Washington's Bday 27-May-19 BlochY: Memorial Day 4-Jul-19 BlochY: Independence Day 2-Sep-19 BlochY: Labor Day 14-Oct-19 BlochY: Columbus Day 11-Nov-19 BlochY: Veterans Day 25-Nov-19 BlochY: Thanksgiving Day 25-Dec-19 Ben: Christmas Day 1-Jan-20 BlochY: New Years Day 20-Jan-20 BlochY: MLK Day 17-Feb-20 BlochY: Washington's Bday 25-May-20 BlochY: Memorial Day 3-Jul-20 BlochY: Independence Day 7-Sep-20 BlochY: Labor Day 12-Oct-20 BlochY: Columbus Day 11-Nov-20 BlochY: Veterans Day 26-Nov-20 BlochY: Thanksgiving Day 25-Dec-20 Ben: Christmas Day
2010 CWS Days
Milestone Tracking - CASS 2011 &D
Step 1: Enter Contract Information (Action Type and Est. Val. required) Step 4 (optional): Enter any procurement unique deviations in cycle times Step 6: Enter the actual completion date.
Step 3: Enter a start date.
Step 5: Select Calendar Days, Business Days or N/A. N/A = 0 days Business Days Available from start date to award date.
Step 2: Enter desired Award date You can modify any white spaces for making inputs
MemJogger
| 1 | Competitive | 2 | Sole Source |
| 1. | All Purchase Requests are listed in JO41 ? | 1. | All Purchase Requests are listed in JO41 ? |
| 2. | Cycle and Buyer Codes submitted to PKXY ? | 2. | Cycle and Buyer Codes submitted to PKXY ? |
| 3. | LOA and Line Coverage | 3. | LOA and Line Coverage |
| 4. | At least 2 compliant proposals received on time ? | 4. | Proposal compliant? |
| 5. | SAM checked upon receipt of proposals ? | 5. | SAM checked upon receipt of proposals ? |
| 6. | ACD or Certified PR | 6. | ACD or Certified PR |
| 7. | SAM checked "immediately" prior to award ? | 7. | SAM checked "immediately" prior to award ? |
| 8. | POST AWARD - to EDA and FBO. | 8. | POST AWARD - Attach the redacted J&A on FBO. |
| 9. | Post award Distribution Complete ? | 9. | Post award Distribution complete ? |
FMSComp50M+
| 0 | N/A | 527 |
| 1 | Team Kick Off Meeting | 1 |
| 2 | Team Kick Off Meeting Minutes | 1 |
| 3 | Market Research completed | 14 |
| 4 | Requirements Approval Document | 0 |
| 5 | XR-ACE Kick-off (Need draft PWS & MR) | 7 |
| 6 | Develop ASP Charts & Solicitation L&M | 21 |
| 7 | ACE/PKC Review of Charts/PreASP/ASP & L&M | 45 |
| 8 | MIRT Pre-ASP & MIRT Solicitation L&M Review | 14 |
| 9 | Acq Plan/ASP Approval | 14 |
| 10 | Receipt of final PR package in PK | 7 |
| 11 | SB Coordination (DD2579) | 3 |
| 12 | Issue Synopsis | 1 |
| 13 | Business Clearance Legal Review | 7 |
| 14 | Business Clearance Policy Review | 14 |
| 15 | Briefing to Clearance Authority | 5 |
| 16 | Clearance Authority Approval | 1 |
| 17 | Issue Final Solicitation | 5 |
| 18 | Receipt of Proposal | 60 |
| 19 | Initial Evaluations Completed - Team | 30 |
| 20 | MIRT for draft Competitive Range Brief | 14 |
| 21 | Initial Technical Eval/PPET (PCAG) Review (ACE, PKCF, JA) | 14 |
| 22 | Briefing to SSA (Comp Range or Approval to ender discussions) | 14 |
| 23 | Release Discussion EN's | 3 |
| 24 | Receive Responses to Discussion EN's | 14 |
| 25 | Evaluate Responses | 30 |
| 26 | Draft Tech/PCAG Reports - Team | 14 |
| 27 | Draft Final Tech/PPET (PCAG) Reports Review (ACE, PKCF, JA) | 14 |
| 28 | MIRT for Final Proposal Revisions Request | 14 |
| 29 | Contract Clearance Review to Issue FPR | 7 |
| 30 | Contract Clearance Review Obtained | 2 |
| 31 | Briefing to SSA to issue FPR | 10 |
| 32 | Issue FPR Requests | 5 |
| 33 | FPRs Received | 5 |
| 34 | Finalize Reports and Prepare SSDD | 14 |
| 35 | Final Tech/PPET (PCAG) Review and SSDD Review (ACE, PKCF, JA) | 14 |
| 36 | MIRT for draft Source Selection Decision Brief | 14 |
| 37 | Contract Clearance - Legal Review | 7 |
| 38 | Contract Clearance Review for SSA to Make Award Decision | 14 |
| 39 | Contract Clearance Approval for SSA to make decision | 1 |
| 40 | Brief SSA on Award Decision | 10 |
| 41 | SSA Decision Approval | 7 |
| 42 | DD1279 Notification to Congress | 5 |
| 43 | Contract Award | 1 |
| 44 | Contract Award Buffer | 30 |
FMSComp5-50M
| 0 | N/A | 485 |
| 1 | Team Kick Off Meeting | 1 |
| 2 | Team Kick Off Meeting Minutes | 1 |
| 3 | Market Research completed | 14 |
| 4 | Requirements Approval Document | 0 |
| 5 | XR-ACE Kick-off (Need draft PWS & MR) | 7 |
| 6 | Develop ASP Charts & Solicitation L&M | 21 |
| 7 | ACE/PKC Review of Charts/PreASP/ASP & L&M | 45 |
| 8 | Acq Plan/ASP Approval | 14 |
| 9 | Receipt of final PR package in PK | 7 |
| 10 | Solicitation L&M | 14 |
| 11 | SB Coordination (DD2579) | 3 |
| 12 | Issue Synopsis | 1 |
| 13 | Business Clearance Legal Review | 7 |
| 14 | Business Clearance Policy Review | 14 |
| 15 | Briefing to Clearance Authority | 5 |
| 16 | Clearance Authority Approval | 1 |
| 17 | Issue Final Solicitation | 5 |
| 18 | Receipt of Proposal | 60 |
| 19 | Initial Evaluations Completed - Team | 30 |
| 20 | Initial Technical Eval/PPET (PCAG) Review (ACE, PKCF, JA) | 14 |
| 21 | Briefing to SSA (Comp Range or App to ender discussions) | 14 |
| 22 | Release of EN's | 3 |
| 23 | Evaluate Responses to Discussion EN's | 14 |
| 24 | Evaluate Responses | 30 |
| 25 | Draft Tech/PCAG Reports - Team | 14 |
| 26 | Draft Final Tech/PPET (PCAG) Reports Review (ACE, PKCF, JA) | 14 |
| 27 | Contract Clearance Review to Issue FPR | 7 |
| 28 | Contract Clearance Review Obtained | 2 |
| 29 | Briefing to SSA to issue FPR | 10 |
| 30 | Issue FPR Requests | 5 |
| 31 | FPRs Received | 5 |
| 32 | Finalize Reports and Prepare SSDD | 14 |
| 33 | Final Tech/PPET (PCAG) Review and SSDD Review (ACE, PKCF, JA) | 14 |
| 34 | Contract Clearance - Legal Review | 7 |
| 35 | Contract Clearance Review for SSA to Make Award Decision | 14 |
| 36 | Contract Clearance Approval for SSA to make decision | 1 |
| 37 | Brief SSA on Award Decision | 10 |
| 38 | SSA Decision Approval | 7 |
| 39 | DD1279 Notification to Congress | 5 |
| 40 | Contract Award | 1 |
| 41 | Contract Award Buffer | 30 |
| 42 | ||
| 43 | ||
| 44 | ||
| 45 | ||
| 46 |
FMS SS 50M+
| 0 | N/A | 498 |
| 1 | Team Kick Off Meeting | 1 |
| 2 | Team Kick Off Meeting Minutes | 1 |
| 3 | Market Research completed | 14 |
| 4 | Requirements Approval Document | 0 |
| 5 | XR-ACE Kick-off (Need draft PWS & MR) | 7 |
| 6 | Develop ASP Charts | 7 |
| 7 | MIRT Pre ASP | 14 |
| 8 | ACE/PKC Review of Charts/PreASP/ASP | 45 |
| 9 | Approval of J&A (Note: Parallel Event) | 0 |
| 10 | Acq Plan Approval | 14 |
| 11 | Receipt of final PR package in PK | 14 |
| 12 | SB Coordination (DD2579) | 3 |
| 13 | Issue Synopsis | 1 |
| 14 | Issue Draft Solicitation | 5 |
| 15 | Legal Review of Solicitation | 7 |
| 16 | Issue Final Solicitation | 5 |
| 17 | Receipt of Proposal | 90 |
| 18 | EEO Clearance | 0 |
| 19 | Subcontracting Plan | 0 |
| 20 | Proposal Adequacy Review - Team | 7 |
| 21 | Request Audit and Field Pricing Support | 1 |
| 22 | Receive Audit | 90 |
| 23 | PPNM | 10 |
| 24 | MIRT Business Clearance | 14 |
| 25 | Business Clearance(Legal) | 7 |
| 26 | Business Clearance(PKCA) | 14 |
| 27 | Business Clearance(Briefing to Approval Authority) | 5 |
| 28 | Business Clearance Approval | 1 |
| 29 | Begin and complete negotiations | 30 |
| 30 | Ktr Post Negotiation Sweep | 14 |
| 31 | MIRT Contract Clearance | 14 |
| 32 | Contract Clearance(Legal) Note: Concurrent with Post Sweep | 7 |
| 33 | Contract Clearance PKCA | 14 |
| 34 | Contract Clearance Briefing Approval Authority | 5 |
| 35 | Contract Clearance Approval | 1 |
| 36 | DD1279 Notification to Congress | 5 |
| 37 | Contract Award | 1 |
| 38 | Contract Award Buffer | 30 |
| 39 | ||
| 40 | ||
| 41 | ||
| 42 | ||
| 43 | ||
| 44 | ||
| 45 | ||
| 46 |
FMS SS 5-50M
| 0 | N/A | 456 |
| 1 | Team Kick Off Meeting | 1 |
| 2 | Team Kick Off Meeting Minutes | 1 |
| 3 | Market Research completed | 14 |
| 4 | Requirements Approval Document | 0 |
| 5 | XR-ACE Kick-off (Need draft PWS & MR) | 7 |
| 6 | Develop ASP Charts | 7 |
| 7 | ACE/PKC Review of Charts/PreASP/ASP | 45 |
| 8 | Approval of J&A (Note: Parallel Event) | 0 |
| 9 | Acq Plan/SASS Approval | 14 |
| 10 | Receipt of final PR package in PK | 14 |
| 11 | SB Coordination (DD2579) | 3 |
| 12 | Issue Synopsis | 1 |
| 13 | Issue Draft Solicitation | 5 |
| 14 | Legal Review of Solicitation | 7 |
| 15 | Issue Final Solicitation | 5 |
| 16 | Receipt of Proposal | 90 |
| 17 | EEO Clearance | 0 |
| 18 | Subcontracting Plan | 0 |
| 19 | Proposal Adequacy Review - Team | 7 |
| 20 | Request Audit and Field Pricing Support | 1 |
| 21 | Receive Audit | 90 |
| 22 | PPNM | 10 |
| 23 | Business Clearance(Legal) | 7 |
| 24 | Business Clearance(PKCA) | 14 |
| 25 | Business Clearance(Briefing to Approval Authority) | 5 |
| 26 | Business Clearance Approval | 1 |
| 27 | Begin and complete negotiations | 30 |
| 28 | Ktr Post Negotiation Sweep | 14 |
| 29 | Contract Clearance(Legal) Note: Concurrent with Post Sweep | 7 |
| 30 | Contract Clearance PKCA | 14 |
| 31 | Contract Clearance Briefing Approval Authority | 5 |
| 32 | Contract Clearance Approval | 1 |
| 33 | DD1279 Notification to Congress | 5 |
| 34 | Contract Award | 1 |
| 35 | Contract Award Buffer | 30 |
| 36 | ||
| 37 | ||
| 38 | ||
| 39 | ||
| 40 | ||
| 41 | ||
| 42 | ||
| 43 | ||
| 44 | ||
| 45 | ||
| 46 |
USAFComp50M+
| 0 | 527 | |
| 1 | Team Kick Off Meeting | 1 |
| 2 | Team Kick Off Meeting Minutes | 1 |
| 3 | Market Research completed | 14 |
| 4 | Requirements Approval Document | 0 |
| 5 | XR-ACE Kick-off (Need draft PWS & MR) | 7 |
| 6 | Develop ASP Charts & Solicitation L&M | 21 |
| 7 | ACE/PKC Review of Charts/PreASP/ASP & L&M | 45 |
| 8 | MIRT Pre-ASP & MIRT Solicitation L&M Review | 14 |
| 9 | Acq Plan/ASP Approval | 14 |
| 10 | Receipt of final PR package in PK | 7 |
| 11 | SB Coordination (DD2579) | 3 |
| 12 | Issue Synopsis | 1 |
| 13 | Business Clearance Legal Review | 7 |
| 14 | Business Clearance Policy Review | 14 |
| 15 | Briefing to Clearance Authority | 5 |
| 16 | Clearance Authority Approval | 1 |
| 17 | Issue Final Solicitation | 5 |
| 18 | Receipt of Proposal | 60 |
| 19 | Initial Evaluations Completed - Team | 30 |
| 20 | MIRT for draft Competitive Range Brief | 14 |
| 21 | Initial Technical Eval/PPET (PCAG) Review (ACE, PKCF, JA) | 14 |
| 22 | Briefing to SSA (Comp Range or Approval to ender discussions) | 14 |
| 23 | Release Discussion EN's | 3 |
| 24 | Receive Responses to Discussion EN's | 14 |
| 25 | Evaluate Responses | 30 |
| 26 | Draft Tech/PCAG Reports - Team | 14 |
| 27 | Draft Final Tech/PPET (PCAG) Reports Review (ACE, PKCF, JA) | 14 |
| 28 | MIRT for Final Proposal Revisions Request | 14 |
| 29 | Contract Clearance Review to Issue FPR | 7 |
| 30 | Contract Clearance Review Obtained | 2 |
| 31 | Briefing to SSA to issue FPR | 10 |
| 32 | Issue FPR Requests | 5 |
| 33 | FPRs Received | 5 |
| 34 | Finalize Reports and Prepare SSDD | 14 |
| 35 | Final Tech/PPET (PCAG) Review and SSDD Review (ACE, PKCF, JA) | 14 |
| 36 | MIRT for draft Source Selection Decision Brief | 14 |
| 37 | Contract Clearance - Legal Review | 7 |
| 38 | Contract Clearance Review for SSA to Make Award Decision | 14 |
| 39 | Contract Clearance Approval for SSA to make decision | 1 |
| 40 | Brief SSA on Award Decision | 10 |
| 41 | SSA Decision Approval | 7 |
| 42 | DD1279 Notification to Congress | 5 |
| 43 | Contract Award | 1 |
| 44 | Contract Award Buffer | 30 |
USAFComp5-50M
| 0 | N/A | 485 |
| 1 | Team Kick Off Meeting | 1 |
| 2 | Team Kick Off Meeting Minutes | 1 |
| 3 | Market Research completed | 14 |
| 4 | Requirements Approval Document | 0 |
| 5 | XR-ACE Kick-off (Need draft PWS & MR) | 7 |
| 6 | Develop ASP Charts & Solicitation L&M | 21 |
| 7 | ACE/PKC Review of Charts/PreASP/ASP & L&M | 45 |
| 8 | Acq Plan/ASP Approval | 14 |
| 9 | Receipt of final PR package in PK | 7 |
| 10 | Solicitation L&M | 14 |
| 11 | SB Coordination (DD2579) | 3 |
| 12 | Issue Synopsis | 1 |
| 13 | Business Clearance Legal Review | 7 |
| 14 | Business Clearance Policy Review | 14 |
| 15 | Briefing to Clearance Authority | 5 |
| 16 | Clearance Authority Approval | 1 |
| 17 | Issue Final Solicitation | 5 |
| 18 | Receipt of Proposal | 60 |
| 19 | Initial Evaluations Completed - Team | 30 |
| 20 | Initial Technical Eval/PPET (PCAG) Review (ACE, PKCF, JA) | 14 |
| 21 | Briefing to SSA (Comp Range or App to ender discussions) | 14 |
| 22 | Release of EN's | 3 |
| 23 | Evaluate Responses to Discussion EN's | 14 |
| 24 | Evaluate Responses | 30 |
| 25 | Draft Tech/PCAG Reports - Team | 14 |
| 26 | Draft Final Tech/PPET (PCAG) Reports Review (ACE, PKCF, JA) | 14 |
| 27 | Contract Clearance Review to Issue FPR | 7 |
| 28 | Contract Clearance Review Obtained | 2 |
| 29 | Briefing to SSA to issue FPR | 10 |
| 30 | Issue FPR Requests | 5 |
| 31 | FPRs Received | 5 |
| 32 | Finalize Reports and Prepare SSDD | 14 |
| 33 | Final Tech/PPET (PCAG) Review and SSDD Review (ACE, PKCF, JA) | 14 |
| 34 | Contract Clearance - Legal Review | 7 |
| 35 | Contract Clearance Review for SSA to Make Award Decision | 14 |
| 36 | Contract Clearance Approval for SSA to make decision | 1 |
| 37 | Brief SSA on Award Decision | 10 |
| 38 | SSA Decision Approval | 7 |
| 39 | DD1279 Notification to Congress | 5 |
| 40 | Contract Award | 1 |
| 41 | Contract Award Buffer | 30 |
| 42 | ||
| 43 | ||
| 44 | ||
| 45 | ||
| 46 |
USAF SS 50M+
| 0 | N/A | 498 |
| 1 | Team Kick Off Meeting | 1 |
| 2 | Team Kick Off Meeting Minutes | 1 |
| 3 | Market Research completed | 14 |
| 4 | Requirements Approval Document | 0 |
| 5 | XR-ACE Kick-off (Need draft PWS & MR) | 7 |
| 6 | Develop ASP Charts | 7 |
| 7 | MIRT Pre ASP | 14 |
| 8 | ACE/PKC Review of Charts/PreASP/ASP | 45 |
| 9 | Approval of J&A (Note: Parallel Event) | 0 |
| 10 | Acq Plan Approval | 14 |
| 11 | Receipt of final PR package in PK | 14 |
| 12 | SB Coordination (DD2579) | 3 |
| 13 | Issue Synopsis | 1 |
| 14 | Issue Draft Solicitation | 5 |
| 15 | Legal Review of Solicitation | 7 |
| 16 | Issue Final Solicitation | 5 |
| 17 | Receipt of Proposal | 90 |
| 18 | EEO Clearance | 0 |
| 19 | Subcontracting Plan | 0 |
| 20 | Proposal Adequacy Review - Team | 7 |
| 21 | Request Audit and Field Pricing Support | 1 |
| 22 | Receive Audit | 90 |
| 23 | PPNM | 10 |
| 24 | MIRT Business Clearance | 14 |
| 25 | Business Clearance(Legal) | 7 |
| 26 | Business Clearance(PKCA) | 14 |
| 27 | Business Clearance(Briefing to Approval Authority) | 5 |
| 28 | Business Clearance Approval | 1 |
| 29 | Begin and complete negotiations | 30 |
| 30 | Ktr Post Negotiation Sweep | 14 |
| 31 | MIRT Contract Clearance | 14 |
| 32 | Contract Clearance(Legal) Note: Concurrent with Post Sweep | 7 |
| 33 | Contract Clearance PKCA | 14 |
| 34 | Contract Clearance Briefing Approval Authority | 5 |
| 35 | Contract Clearance Approval | 1 |
| 36 | DD1279 Notification to Congress | 5 |
| 37 | Contract Award | 1 |
| 38 | Contract Award Buffer | 30 |
| 39 | ||
| 40 | ||
| 41 | ||
| 42 | ||
| 43 | ||
| 44 | ||
| 45 | ||
| 46 |
USAF SS 5-50M
| 0 | N/A | 456 |
| 1 | Team Kick Off Meeting | 1 |
| 2 | Team Kick Off Meeting Minutes | 1 |
| 3 | Market Research completed | 14 |
| 4 | Requirements Approval Document | 0 |
| 5 | XR-ACE Kick-off (Need draft PWS & MR) | 7 |
| 6 | Develop ASP Charts | 7 |
| 7 | ACE/PKC Review of Charts/PreASP/ASP | 45 |
| 8 | Approval of J&A (Note: Parallel Event) | 0 |
| 9 | Acq Plan/SASS Approval | 14 |
| 10 | Receipt of final PR package in PK | 14 |
| 11 | SB Coordination (DD2579) | 3 |
| 12 | Issue Synopsis | 1 |
| 13 | Issue Draft Solicitation | 5 |
| 14 | Legal Review of Solicitation | 7 |
| 15 | Issue Final Solicitation | 5 |
| 16 | Receipt of Proposal | 90 |
| 17 | EEO Clearance | 0 |
| 18 | Subcontracting Plan | 0 |
| 19 | Proposal Adequacy Review - Team | 7 |
| 20 | Request Audit and Field Pricing Support | 1 |
| 21 | Receive Audit | 90 |
| 22 | PPNM | 10 |
| 23 | Business Clearance(Legal) | 7 |
| 24 | Business Clearance(PKCA) | 14 |
| 25 | Business Clearance(Briefing to Approval Authority) | 5 |
| 26 | Business Clearance Approval | 1 |
| 27 | Begin and complete negotiations | 30 |
| 28 | Ktr Post Negotiation Sweep | 14 |
| 29 | Contract Clearance(Legal) Note: Concurrent with Post Sweep | 7 |
| 30 | Contract Clearance PKCA | 14 |
| 31 | Contract Clearance Briefing Approval Authority | 5 |
| 32 | Contract Clearance Approval | 1 |
| 33 | DD1279 Notification to Congress | 5 |
| 34 | Contract Award | 1 |
| 35 | Contract Award Buffer | 30 |
| 36 | ||
| 37 | ||
| 38 | ||
| 39 | ||
| 40 | ||
| 41 | ||
| 42 | ||
| 43 | ||
| 44 | ||
| 45 | ||
| 46 |
FMS+USAF Comp 700-5M
| 0 | N/A | 224 | |
| 1 | Team Kick Off Meeting | 1 | |
| 2 | Team Kick Off Meeting Minutes | 1 | |
| 3 | Market Research completed | 14 | |
| 4 | Requirements Approval Document | 0 | |
| 5 | SASS Approval | 14 | |
| 6 | Receipt of final PR package in PK | 14 | |
| 7 | SB Coordination (DD2579) | 3 | 180 |
| 8 | Issue Synopsis | 1 | |
| 9 | Legal Review of Solicitation | 7 | |
| 10 | Issue Final Solicitation | 5 | |
| 11 | Receipt of Proposal | 60 | |
| 12 | Subcontracting Plan | 0 | |
| 13 | Proposal Adequacy Review | 7 | |
| 14 | Request Field Pricing Support | 1 | |
| 15 | Receive Field Pricing Support | 20 | |
| 16 | Begin and complete Clarifications and Discussions | 14 | |
| 17 | PCM | 10 | |
| 18 | Ktr Post Negotiation Sweep | 14 | |
| 19 | Legal Review of Contract | 7 | |
| 20 | Contract Award | 1 | |
| 21 | Contract Award Buffer | 30 | |
| 22 | |||
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| 44 | |||
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| 46 |
FMS+USAF SS 700-5M
| 0 | N/A | 254 |
| 1 | Team Kick Off Meeting | 1 |
| 2 | Team Kick Off Meeting Minutes | 1 |
| 3 | Market Research completed | 14 |
| 4 | Requirements Approval Document | 0 |
| 5 | SASS Approval | 14 |
| 6 | J&A / SSJ Approval | 0 |
| 7 | Receipt of final PR package in PK | 14 |
| 8 | SB Coordination (DD2579) | 3 |
| 9 | Issue Synopsis | 1 |
| 10 | Legal Review of Solicitation | 7 |
| 11 | Issue Final Solicitation | 5 |
| 12 | Receipt of Proposal | 90 |
| 13 | Subcontracting Plan | 0 |
| 14 | Proposal Adequacy Review | 7 |
| 15 | Request Field Pricing Support | 1 |
| 16 | Receive Field Pricing Support | 20 |
| 17 | Begin and complete negotiations | 14 |
| 18 | PNM | 10 |
| 19 | Ktr Post Negotiation Sweep | 14 |
| 20 | Legal Review of Contract | 7 |
| 21 | Contract Award | 1 |
| 22 | Contract Award Buffer | 30 |
| 23 | ||
| 24 | ||
| 25 | ||
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| 46 |
FMS+USAF Comp 150-700K
| 0 | N/A | 189 | |
| 1 | Team Kick Off Meeting | 1 | |
| 2 | Team Kick Off Meeting Minutes | 1 | |
| 3 | Market Research completed | 14 | |
| 4 | Requirements Approval Document | 0 | |
| 5 | SASS Approval | 14 | |
| 6 | Receipt of final PR package in PK | 14 | |
| 7 | SB Coordination (DD2579) | 3 | 145 |
| 8 | Issue Synopsis | 1 | |
| 9 | Issue Final Solicitation | 5 | |
| 10 | Receipt of Proposal | 60 | |
| 11 | Subcontracting Plan | 0 | |
| 12 | Proposal Adequacy Review | 7 | |
| 13 | Begin and complete Clairifications and Discussions | 14 | |
| 14 | PCM | 10 | |
| 15 | Ktr Post Negotiation Sweep | 14 | |
| 16 | Contract Award | 1 | |
| 17 | Contract Award Buffer | 30 | |
| 18 | |||
| 19 | |||
| 20 | |||
| 21 | |||
| 22 | |||
| 23 | |||
| 24 | |||
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| 46 |
FMS+USAF SS 150-700K
| 0 | N/A | 210 | |
| 1 | Team Kick Off Meeting | 1 | |
| 2 | Team Kick Off Meeting Minutes | 1 | |
| 3 | Market Research completed | 14 | |
| 4 | Requirements Approval Document | 0 | |
| 5 | SASS Approval | 14 | |
| 6 | J&A / SSJ Approval | 0 | |
| 7 | Receipt of final PR package in PK | 14 | |
| 8 | SB Coordination (DD2579) | 3 | 166 |
| 9 | Issue Synopsis | 1 | |
| 10 | Issue Final Solicitation | 5 | |
| 11 | Receipt of Proposal | 60 | |
| 12 | Subcontracting Plan | 0 | |
| 13 | Proposal Adequacy Review | 7 | |
| 14 | Request Field Pricing Support | 1 | |
| 15 | Receive Field Pricing Support | 20 | |
| 16 | Begin and complete negotiations | 14 | |
| 17 | PNM | 10 | |
| 18 | Ktr Post Negotiation Sweep | 14 | |
| 19 | Contract Award | 1 | |
| 20 | Contract Award Buffer | 30 | |
| 21 | |||
| 22 | |||
| 23 | |||
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| 46 |
FMS+USAF Comp -150
| 0 | N/A | 161 | |
| 1 | Team Kick Off Meeting | 1 | |
| 2 | Team Kick Off Meeting Minutes | 1 | |
| 3 | Market Research completed | 14 | |
| 4 | Receipt of final PR package in PK | 14 | |
| 5 | SB Coordination (DD2579) | 3 | 131 |
| 6 | Issue Synopsis | 1 | |
| 7 | Issue Final Solicitation | 5 | |
| 8 | Receipt of Proposal | 60 | |
| 9 | Proposal Adequacy Review | 7 | |
| 10 | Begin and complete Clairifications and Discussions | 14 | |
| 11 | PCM | 10 | |
| 12 | Contract Award | 1 | |
| 13 | Contract Award Buffer | 30 | |
| 14 | |||
| 15 | |||
| 16 | |||
| 17 | |||
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| 46 |
FMS+USAF SS -150
| 0 | N/A | 169 | |
| 1 | Team Kick Off Meeting | 1 | |
| 2 | Team Kick Off Meeting Minutes | 1 | |
| 3 | Market Research completed | 14 | |
| 4 | SSJ Approval | 0 | |
| 5 | Receipt of final PR package in PK | 14 | |
| 6 | SB Coordination (DD2579) | 3 | 139 |
| 7 | Issue Synopsis | 1 | |
| 8 | Issue Final Solicitation | 5 | |
| 9 | Receipt of Proposal | 60 | |
| 10 | Proposal Adequacy Review | 7 | |
| 11 | Request Field Pricing Support | 1 | |
| 12 | Receive Field Pricing Support | 14 | |
| 13 | Begin and complete negotiations | 7 | |
| 14 | PNM | 10 | |
| 15 | Contract Award | 1 | |
| 16 | Contract Award Buffer | 30 | |
| 17 | |||
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Julian Cal Julian Calendar - Regular Years 2011, 2013, 2014, 2015, 2017… Julian Calendar - Leap Years (every 4 yrs) 2012, 2016, 2020, 2024…
| Column1 | Column2 | Column3 | Column4 | Column5 | Column6 | Column7 | Column8 | Column9 | Column10 | Column11 | Column12 | Column13 | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | |
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | ||
| 1 | 1 | 32 | 60 | 91 | 121 | 152 | 182 | 213 | 244 | 274 | 305 | 335 | 1 | 1 | 32 | 61 | 92 | 122 | 153 | 183 | 214 | 245 | 275 | 306 | 336 |
| 2 | 2 | 33 | 61 | 92 | 122 | 153 | 183 | 214 | 245 | 275 | 306 | 336 | 2 | 2 | 33 | 62 | 93 | 123 | 154 | 184 | 215 | 246 | 276 | 307 | 337 |
| 3 | 3 | 34 | 62 | 93 | 123 | 154 | 184 | 215 | 246 | 276 | 307 | 337 | 3 | 3 | 34 | 63 | 94 | 124 | 155 | 185 | 216 | 247 | 277 | 308 | 338 |
| 4 | 4 | 35 | 63 | 94 | 124 | 155 | 185 | 216 | 247 | 277 | 308 | 338 | 4 | 4 | 35 | 64 | 95 | 125 | 156 | 186 | 217 | 248 | 278 | 309 | 339 |
| 5 | 5 | 36 | 64 | 95 | 125 | 156 | 186 | 217 | 248 | 278 | 309 | 339 | 5 | 5 | 36 | 65 | 96 | 126 | 157 | 187 | 218 | 249 | 279 | 310 | 340 |
| 6 | 6 | 37 | 65 | 96 | 126 | 157 | 187 | 218 | 249 | 279 | 310 | 340 | 6 | 6 | 37 | 66 | 97 | 127 | 158 | 188 | 219 | 250 | 280 | 311 | 341 |
| 7 | 7 | 38 | 66 | 97 | 127 | 158 | 188 | 219 | 250 | 280 | 311 | 341 | 7 | 7 | 38 | 67 | 98 | 128 | 159 | 189 | 220 | 251 | 281 | 312 | 342 |
| 8 | 8 | 39 | 67 | 98 | 128 | 159 | 189 | 220 | 251 | 281 | 312 | 342 | 8 | 8 | 39 | 68 | 99 | 129 | 160 | 190 | 221 | 252 | 282 | 313 | 343 |
| 9 | 9 | 40 | 68 | 99 | 129 | 160 | 190 | 221 | 252 | 282 | 313 | 343 | 9 | 9 | 40 | 69 | 100 | 130 | 161 | 191 | 222 | 253 | 283 | 314 | 344 |
| 10 | 10 | 41 | 69 | 100 | 130 | 161 | 191 | 222 | 253 | 283 | 314 | 344 | 10 | 10 | 41 | 70 | 101 | 131 | 162 | 192 | 223 | 254 | 284 | 315 | 345 |
| 11 | 11 | 42 | 70 | 101 | 131 | 162 | 192 | 223 | 254 | 284 | 315 | 345 | 11 | 11 | 42 | 71 | 102 | 132 | 163 | 193 | 224 | 255 | 285 | 316 | 346 |
| 12 | 12 | 43 | 71 | 102 | 132 | 163 | 193 | 224 | 255 | 285 | 316 | 346 | 12 | 12 | 43 | 72 | 103 | 133 | 164 | 194 | 225 | 256 | 286 | 317 | 347 |
| 13 | 13 | 44 | 72 | 103 | 133 | 164 | 194 | 225 | 256 | 286 | 317 | 347 | 13 | 13 | 44 | 73 | 104 | 134 | 165 | 195 | 226 | 257 | 287 | 318 | 348 |
| 14 | 14 | 45 | 73 | 104 | 134 | 165 | 195 | 226 | 257 | 287 | 318 | 348 | 14 | 14 | 45 | 74 | 105 | 135 | 166 | 196 | 227 | 258 | 288 | 319 | 349 |
| 15 | 15 | 46 | 74 | 105 | 135 | 166 | 196 | 227 | 258 | 288 | 319 | 349 | 15 | 15 | 46 | 75 | 106 | 136 | 167 | 197 | 228 | 259 | 289 | 320 | 350 |
| 16 | 16 | 47 | 75 | 106 | 136 | 167 | 197 | 228 | 259 | 289 | 320 | 350 | 16 | 16 | 47 | 76 | 107 | 137 | 168 | 198 | 229 | 260 | 290 | 321 | 351 |
| 17 | 17 | 48 | 76 | 107 | 137 | 168 | 198 | 229 | 260 | 290 | 321 | 351 | 17 | 17 | 48 | 77 | 108 | 138 | 169 | 199 | 230 | 261 | 291 | 322 | 352 |
| 18 | 18 | 49 | 77 | 108 | 138 | 169 | 199 | 230 | 261 | 291 | 322 | 352 | 18 | 18 | 49 | 78 | 109 | 139 | 170 | 200 | 231 | 262 | 292 | 323 | 353 |
| 19 | 19 | 50 | 78 | 109 | 139 | 170 | 200 | 231 | 262 | 292 | 323 | 353 | 19 | 19 | 50 | 79 | 110 | 140 | 171 | 201 | 232 | 263 | 293 | 324 | 354 |
| 20 | 20 | 51 | 79 | 110 | 140 | 171 | 201 | 232 | 263 | 293 | 324 | 354 | 20 | 20 | 51 | 80 | 111 | 141 | 172 | 202 | 233 | 264 | 294 | 325 | 355 |
| 21 | 21 | 52 | 80 | 111 | 141 | 172 | 202 | 233 | 264 | 294 | 325 | 355 | 21 | 21 | 52 | 81 | 112 | 142 | 173 | 203 | 234 | 265 | 295 | 326 | 356 |
| 22 | 22 | 53 | 81 | 112 | 142 | 173 | 203 | 234 | 265 | 295 | 326 | 356 | 22 | 22 | 53 | 82 | 113 | 143 | 174 | 204 | 235 | 266 | 296 | 327 | 357 |
| 23 | 23 | 54 | 82 | 113 | 143 | 174 | 204 | 235 | 266 | 296 | 327 | 357 | 23 | 23 | 54 | 83 | 114 | 144 | 175 | 205 | 236 | 267 | 297 | 328 | 358 |
| 24 | 24 | 55 | 83 | 114 | 144 | 175 | 205 | 236 | 267 | 297 | 328 | 358 | 24 | 24 | 55 | 84 | 115 | 145 | 176 | 206 | 237 | 268 | 298 | 329 | 359 |
| 25 | 25 | 56 | 84 | 115 | 145 | 176 | 206 | 237 | 268 | 298 | 329 | 359 | 25 | 25 | 56 | 85 | 116 | 146 | 177 | 207 | 238 | 269 | 299 | 330 | 360 |
| 26 | 26 | 57 | 85 | 116 | 146 | 177 | 207 | 238 | 269 | 299 | 330 | 360 | 26 | 26 | 57 | 86 | 117 | 147 | 178 | 208 | 239 | 270 | 300 | 331 | 361 |
| 27 | 27 | 58 | 86 | 117 | 147 | 178 | 208 | 239 | 270 | 300 | 331 | 361 | 27 | 27 | 58 | 87 | 118 | 148 | 179 | 209 | 240 | 271 | 301 | 332 | 362 |
| 28 | 28 | 59 | 87 | 118 | 148 | 179 | 209 | 240 | 271 | 301 | 332 | 362 | 28 | 28 | 59 | 88 | 119 | 149 | 180 | 210 | 241 | 272 | 302 | 333 | 363 |
| 29 | 29 | 88 | 119 | 149 | 180 | 210 | 241 | 272 | 302 | 333 | 363 | 29 | 29 | 60 | 89 | 120 | 150 | 181 | 211 | 242 | 273 | 303 | 334 | 364 | |
| 30 | 30 | 89 | 120 | 150 | 181 | 211 | 242 | 273 | 303 | 334 | 364 | 30 | 30 | 90 | 121 | 151 | 182 | 212 | 243 | 274 | 304 | 335 | 365 | ||
| 31 | 31 | 90 | 151 | 212 | 243 | 304 | 365 | 31 | 31 | 91 | 152 | 213 | 244 | 305 | 366 |
UCA
| 0 | UCA Milestones | ||
| 1 | Team Kick Off Meeting | 1 | |
| 2 | Finalize Requirements and LOA authority/funding | 10 | |
| 3 | Milestone Finalization Date | 1 | |
| 4 | Develop RFP docs (PWS, QASP, CLINs, CDRLS, IACR or J&A, etc.) | 14 | |
| 5 | Document Approvals & Re-work | 14 | |
| 6 | Request NTE from Contractor | 7 | |
| 7 | Receive NTE from Contractor | 7 | |
| 8 | USG evaluate NTE figure | 7 | |
| 9 | Develop ASP Charts | 7 | |
| 10 | Acq Plan/ASP Approval | 14 | |
| 11 | SB Coordination (DD2579) | 3 | |
| 12 | Assemble UCA Package | 1 | 98 |
| 13 | Route UCA Package for Approvals | 7 | 180 |
| 14 | Issue UCA | 5 | |
| 15 | Legal Review of Definitization RFP | 3 | |
| 16 | Submit Definitization Proposal Request to Contractor | 1 | |
| 17 | Conduct In-Person Definitization Kick-off Meeting (KTR, USAF, DCAA, DCMA) | 0 | |
| 18 | Receipt of Proposal | 30 | |
| 19 | Initial Review of Proposal & Proposal Walkthrough Meeting | 14 | |
| 20 | Tech Eval/DCAA Audit | 60 | |
| 21 | Business Clearance - Legal | 3 | |
| 22 | Business Clearance - Policy | 5 | |
| 23 | Business Clearance Approval | 1 | |
| 24 | Negotiations | 15 | |
| 25 | Contract Clearance - Legal | 3 | |
| 26 | Contract Clearance - Policy | 5 | |
| 27 | Contract Clearance Approval | 1 | |
| 28 | Final Legal Review | 3 | |
| 29 | DD1279 Report to Congress - (unless 100% foreign perf) | 5 | |
| 30 | Issue Definitization Modification | 1 | 278 |
| 31 | UCA Definitization Buffer | 30 | |
| 32 | |||
| 33 | |||
| 34 | |||
| 35 | |||
| 36 | |||
| 37 | |||
| 38 | |||
| 39 | |||
| 40 | |||
| 41 | |||
| 42 | |||
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image1.png
File details come from the government source that posted it.