Attachment_L007_PIMA_Pre-award_readiness.xlsx
XLSX spreadsheet 162 KB Posted
- Attached to
- C-5 Super Galaxy CMC/WxR Production (PIMA)
- Solicitation number
- FA8625-18-R-6701
About this file
Attachment L007, PIMA Pre-Award Readiness
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Text version
Survey Instuctions Solicitation: FA8625-18-R-6701 Air Force Life Cycle Management Center C-5M Super Galaxy Division CMC/WxR Production (PIMA) Section L, Attachment L007
| Attachment L008: Pre-Award Survey Instructions |
| 1. Read each question in column B |
| 2. Provide a yes or no (Y/N) response (in column C) to the question in column B as it applies to your situation. |
| 3. Provide justification for your column C (Y/N) response in column D |
| 4. For negative (N) responses, provide your mitigation plan (in column D) for achieving the requirement prior to initial kit audit. |
| 5. If you require additional space to complete your justification, you may use the Survey Additional Responses tab as needed. |
In column A, identify which question your supplemental response(s) pertain to by question number.
6. The Pre-Award Survey responses should be concise with allowing the evaluator enough information to make an reasonable risk determination.
CMC PIMA Pre-award survey
| # | Question | ANS | |
| (Y/N) | Justification, Evidence of Compliance, or Mitigation Plan | ||
| 1 | Are all required sources of kit components available? | ||
| 2 | Is the supply chain adequate to support the initial production lot? | ||
| 3 | Has our company completed an assessment of the supply chain? | ||
| 4 | Does our company have a robust and disciplined requirements (SOW, FAR, DFARS, AS6500, etc.) flow-down process to the supply chain in place? | ||
| 5 | Has our company assessed supply chain compliance with the Production Integration for Modification Award C-5M CMC/WxR program requirements and changes been confirmed? | ||
| 6 | Has a program-specific Quality Plan and Quality Manager been established? | ||
| 7 | Has our company completed initial Test and Inspection Plans for the first production lot (e.g. wire harness continuity test)? | ||
| 8 | Has our company identified manufacturing workforce resource requirements for the initial production lot? | ||
| 9 | Are our company's manufacturing facilities adequate to support the initial production lot? | ||
| 10 | Is our workplace safety program adequate? | ||
| 11 | Have all key manufacturing risks been identified and assessed with approved mitigation plans in place? | ||
| 12 | Have work instructions been initiated? | ||
| 13 | Has our company completed the Make/Buy decisions to support the production effort? | ||
| 14 | What material planning systems will be available or utilized for the production effort? |
Survey Additional Responses # Justification, Evidence of Compliance, or Mitigation Plan image1.emf image2.emf
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