RFP_Attachment_2_-_ITFR_Capability_Assertion_List.xlsx

XLSX spreadsheet 43 KB Posted Oct 11, 2019

Attached to: Request for Proposal (RFP) Item Master Logistics Capability Initiative (IMLCI) Federal contract opportunity
Solicitation number: FA8770-20-R-0004
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Maxwell Air Force Base

About this file

Written by GovTribe AI · Dec 31, 2023

This document contains a Request for Proposal (RFP) for the Item Master Logistics Capability Initiative (IMLCI). The RFP seeks proposals for an Indefinite-Delivery, Indefinite Quantity (IDIQ) contract to provide the Air Force (AF) with an item master capability that will generate and manage comprehensive, accurate, and reliable item-specific data to support logistics processes, initiatives, programs and concepts. The capability must provide item standardization, configuration management, and a single authoritative source of item data. The Department of the Air Force Materiel Command Lifecycle Management Center at Maxwell Air Force Base will award one IDIQ contract with an initial delivery order for an unspecified value and period of performance. Proposals are due by the date specified in solicitation number FA8770-20-R-0004. The successful offeror will be expected to generate and manage item data to support the AF logistics enterprise.

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Other files for this federal contract opportunity

Other files attached to Request for Proposal (RFP) Item Master Logistics Capability Initiative (IMLCI), newest first.
File	Type	Posted
Questions and Answers - 5 Dec 19.pdf	PDF	Dec 5, 2019
Questions and Answers - 26 Nov 19.pdf	PDF	Nov 26, 2019
Questions and Answers - 20 Nov 19.pdf	PDF	Nov 20, 2019
Questions and Answers - 14 Nov 19.pdf	PDF	Nov 14, 2019
Questions_and_Answers_-_4_Nov_19.pdf	PDF	Nov 4, 2019
Questions_and_Answers_-_22_Oct_19.pdf	PDF	Oct 22, 2019
RFP_Attachment_11_-_TEP_Workbook_v.2.xlsx	XLSX spreadsheet	Oct 21, 2019
RFP_Attachment_04_-_Technical_Data_Package_(TDP)_Base_Document.docx	DOCX document	Oct 21, 2019
Questions_and_Answers_-_21_Oct_19.pdf	PDF	Oct 21, 2019
Questions_and_Answers_-_17_Oct_19.pdf	PDF	Oct 17, 2019
Questions_and_Answers_-_16_Oct_19.pdf	PDF	Oct 16, 2019
Questions_and_Answers_-_15_Oct_19.pdf	PDF	Oct 15, 2019
RFP_Attachment_5_-_Section_L_-_Instructions,_Conditions,_and_Notices_to_Offerors_or_Respondents.pdf	PDF	Oct 11, 2019
RFP_Attachment_4.B_-_ManageItemMaster.pdf	PDF	Oct 11, 2019
RFP_Attachment_4.D_-_AssignManagementInformationToIM_ARLineItem.pdf	PDF	Oct 11, 2019
RFP_Attachment_10_-_SOO-CLIN_Matrix.xlsx	XLSX spreadsheet	Oct 11, 2019
RFP_Attachment_4.K_-_TermsDefinitionsAcronyms.docx	DOCX document	Oct 11, 2019
RFP_Attachment_4.M_-_CCE_Services_Description_V4.1_MAR_2019.pdf	PDF	Oct 11, 2019
RFP_Attachment_12_-_Basic_IDIQ_Model_Contract.pdf	PDF	Oct 11, 2019
RFP_Attachment_8_-_Product_Eval_Supplement.xlsx	XLSX spreadsheet	Oct 11, 2019
RFP_Attachment_3_-_Requirements_List.xlsx	XLSX spreadsheet	Oct 11, 2019
RFP_Attachment_4.F_-_ExecuteProvisioning.pdf	PDF	Oct 11, 2019
RFP_Attachment_6_-_Section_M_-_Evaluation_Factors_for_Award.pdf	PDF	Oct 11, 2019
RFP_Attachment_9_-_Quality_Assurance_Surveillance_Plan_(QASP).pdf	PDF	Oct 11, 2019
RFP_Attachment_4.L_-_Interface_Information.docx	DOCX document	Oct 11, 2019
RFP_Attachment_1_-_Statement_of_Objectives_(SOO).pdf	PDF	Oct 11, 2019
RFP_Attachment_4.H_-_Activities.xlsx	XLSX spreadsheet	Oct 11, 2019
RFP_Attachment_4.J_-_DataReferenceModel.xlsx	XLSX spreadsheet	Oct 11, 2019
RFP_Attachment_4.C_-_ManageItemMasterAssistanceRequest.pdf	PDF	Oct 11, 2019
RFP_Attachment_11_-_TEP_Workbook.xlsx	XLSX spreadsheet	Oct 11, 2019
RFP_Attachment_4.E_-_ManageFederalCatalogAction.pdf	PDF	Oct 11, 2019
RFP_Attachment_4.A_-_IMLCI101Brief.pptx	PPTX presentation	Oct 11, 2019
RFP_Attachment_4.I_-_InformationAssets.xlsx	XLSX spreadsheet	Oct 11, 2019
RFP_Attachment_7_-_Contract_Data_Requirements_List_(CDRL).pdf	PDF	Oct 11, 2019
RFP_Attachment_4.G_-_ProcessNames.xlsx	XLSX spreadsheet	Oct 11, 2019

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Weights

Each ITFR is weighted according to the following scale:
1 – The requirement has a nominal impact on the transformation of the business.
2 – The requirement has some impact on the transformation of the business (typically, “notify and status change”, desktop config requirements).
3 – The requirement has a significant impact on the transformation of the business (typically, “route and access” requirements).
4 – The requirement has a critical impact on the transformation of the business (typically, “create and manage” requirements).
The final score for each ITFR is calculated as (score * weight).
Responses List of values and corresponding scores
OOTB	3
SDK	2
Core Dev	1
Cannot Accommodate	0

&A &P of &N

ITFR Score Sheet

Offeror's Name	Enter Prime Offeror Name Here
Product(s) Proposed	Identify Product(s) Being Proposed Here
Offeror Score	0
Table Complete	Incomplete

1470815465C: Vendor MUST completely fill out the form. If this cell is "Incomplete" then the vendor will be considered non-responsive.

ITFR ID ITFR Capability Assertion List Specific Instructions: Enter Company Name in cell B1, identify product(s) being proposed in cell B2, and Complete Column F "Offeror's Selection." Select one of the following four options for each ITFR ID. If an ITFR requires more than one option to fully implement, then choose the lowest or most restrictive option. For example, if IM.ITFR.1.01.51 requires some OOTB, some SKD, and/or some Core Development (that the offeror agrees to do), then select “Core development.”

3 - " Out-of-the-box (OOTB)": The requirement can be fulfilled with straightforward configuration. These configuration settings could be done by Integrated Program Office (IPO) and/or functional personnel.

2 - "SDK": The requirement can be fulfilled using the Software Development Kit (SDK). The setup, development, and execution could be done by a skilled practitioner within the IPO and/or functional personnel trained in the technology.

1 - "Core development": The requirement can be fulfilled with either new development or a major modification to the existing core product and should the offeror be selected for award the offeror agrees to make necessary changes. Note: If requested to submit a full proposal, the effort required to satisfy the Core Development assertion(s) should be mapped to the Offeror’s Price Volume.

0 - "Cannot Accommodate": The requirement cannot be fulfilled by any means or the requirement can be fulfilled with either new development or a major modification to the existing product but offeror is unwilling to change the core product.		ITFR Weight		Offeror's Selection	Score = Weight * Score
		IT Functional Capabilities:				0-3
	IM.ITFR.1.01.34	Provide system to system data exchange	The solution shall provide the capability for system to system exchange of information with trading partners	4		FALSE	0
	IM.ITFR.1.02.21	Provide customizable desktop	Solution shall have the capability to manage individual workload by configuring desktop features	2		FALSE	0
	IM.ITFR.1.01.32	Provide business rules functionality	The solution shall provide the capability to assign business rules	4		FALSE	0
	IM.ITFR.1.01.33	Update standard workflows	The solution shall provide the capability to change configurations that govern standard workflows	3		FALSE	0
	IM.ITFR.1.01.01	Provide standardized Item Master template user interface	Solution shall have the capability for a standardized template user interface	4		FALSE	0
	IM.ITFR.1.01.02	Provide systemically generated Assistance Request templates	Solution shall provide the capability to systematically present AR templates to end users	4		FALSE	0
	IM.ITFR.1.01.03	Update IM AR with common access card profile data	Solution shall have the capability to update AR templates with requestor's user profile details	4		FALSE	0
	IM.ITFR.1.01.04	Search AF Item Master Catalog on Items	Solution shall provide the capability to search the AF Item Master Catalog for Items	4		FALSE	0
	IM.ITFR.1.01.05	Search Federal Catalog Item Master on Stocklisted Items	Solution shall provide the capability to search the Federal Catalog for Stocklisted Items	4		FALSE	0
	IM.ITFR.1.01.06	Search AF Item Master Catalog on Item attributes	Solution shall provide the capability to search the AF Item Master Catalog for attributes	4		FALSE	0
	IM.ITFR.1.01.07	Search Federal Catalog on Item Master Stocklisted Item attributes	Solution shall provide the capability to search the Federal Catalog for attributes	4		FALSE	0
	IM.ITFR.1.01.08	Update Assistance Request on Item Master search results	Solution shall provide the capability to copy the search results into an AR template	4		FALSE	0
	IM.ITFR.1.01.09	Update AR organization on end item search results	Solution shall provide the capability to copy the end item assigned to an organization into an AR template	4		FALSE	0
	IM.ITFR.1.01.10	Save draft Assistance Request	Solution shall provide the capability for requestor to save AR in draft form	3		FALSE	0
	IM.ITFR.1.01.11	Provide Assistance Request collaboration workspace	Solution shall provide the requestor with a collaborative workspace to manage ARs	4		FALSE	0
	IM.ITFR.G.1.01.12	Provide attachment capability	Solution shall have the capability to add attachments	4		FALSE	0
	IM.ITFR.1.01.13	Provide standard AR import templates	Solution shall have the capability for requestor to import information from attachments directly into the AR by mapping source content to target fields in the AR	4		FALSE	0
	IM.ITFR.1.01.14	Search current Assistance Requests	Solution shall have the capability for requestor to search current ARs	4		FALSE	0
	IM.ITFR.1.01.15	Assign Federal Supply Class to IM AR Line Item	Solution shall have the capability to assign a Federal Supply Class for each part item request prior to submission of the IM AR	4		FALSE	0
	IM.ITFR.1.01.16	Obtain Federal Supply Class for new part item	Solution shall have the capability to obtain the Federal Supply Class from the Federal Catalog for a part item creation request	4		FALSE	0
	IM.ITFR.1.01.17	Obtain Federal Supply Class of existing part item	Solution shall have the capability to obtain the Federal Supply Class from the AF IM Catalog for a part item change request	4		FALSE	0
	IM.ITFR.1.01.18	Route initial Assistance Request by attributes	Solution shall have the capability to route based on the AR attributes	3		FALSE	0
	IM.ITFR.1.01.19	Update Assistance Request status to draft	Solution shall have the capability to set the AR status to draft when the user saves but does not submit the AR information	2		FALSE	0
	IM.ITFR.1.01.20	Update Assistance Request status to submitted	Solution shall have the capability to set the AR status to submitted when the user submits the AR information	2		FALSE	0
	IM.ITFR.1.01.21	Create Item Types	Solution shall have the capability to create multiple Item Types	4		FALSE	0
	IM.ITFR.1.01.22	Create Item Type attributes	Solution shall have the capability to create attributes for each Item Type	4		FALSE	0
	IM.ITFR.1.01.23	Provide product comparison	Solution shall have the capability to provide side by side comparison of product data	4		FALSE	0
	IM.ITFR.1.01.24	Save individual searches	Solution shall have the capability to save individual searches	4		FALSE	0
	IM.ITFR.1.01.25	Search for Exact Item	Solution shall have the capability to search for Exact Item match using part number/CAGE Code	4		FALSE	0
	IM.ITFR.1.01.26	Assign unique Assistance Request identification	Solution shall have the capability to systematically identify each AR created	2		FALSE	0
	IM.ITFR.1.01.27	Search AF Item Master Catalog	Solution shall provide the capability to search the AF Item Master Catalog for Items results	4		FALSE	0
	IM.ITFR.1.01.28	Create new Assistance Request templates	Solution shall have the capability to create new AR Templates based on Item Type	4		FALSE	0
	IM.ITFR.1.01.29	Create new Item templates	Solution shall have the capability to create new Item templates	4		FALSE	0
	IM.ITFR.1.01.30	Create draft Items	Solution shall have the capability to create draft Items	4		FALSE	0
	IM.ITFR.1.01.31	Create historical records	Solutions shall have the capability to create historical records	4		FALSE	0
	IM.ITFR.1.01.35	Create Bills of Material	The solution shall have the capability to create multiple bills of material based on product structure	4		FALSE	0
	IM.ITFR.1.01.36	Update product structure relationships	The solution shall have the capability to update product structures with engineering approved primary and alternate Items	4		FALSE	0
	IM.ITFR.1.01.37	Manage Item views	The solutions shall have the capability to provide different views based on user role	4		FALSE	0
	IM.ITFR.1.01.38	Provide access control	The solution shall provide the capability for role based access control	4		FALSE	0
	IM.ITFR.1.01.39	Associate Item types	Solution shall have the capability to associate Items to one another at any level of product structure indenture	4		FALSE	0
	IM.ITFR.1.01.40	Associate contract	Solution shall have the capability to associate lot/serial number information to contract	4		FALSE	0
	IM.ITFR.1.01.41	Identify Item aliases	Solution shall have the capability to identify Items by aliases	4		FALSE	0
	IM.ITFR.1.01.42	Search AF Item Master Catalog using batch upload	Solution shall provide the capability to search the AF Item Master Catalog using an uploaded batch capability	4		FALSE	0
	IM.ITFR.1.01.43	Route draft Item for collaboration	Solution shall have the capability to route AF Item Record drafts for collaboration	3		FALSE	0
	IM.ITFR.1.01.44	Search historical data	Solution shall provide the capability to search historical data	4		FALSE	0
	IM.ITFR.1.01.45	Provide hyper link capability	Solution shall provide the capability to populate data attributes with hyperlinks	4		FALSE	0
	IM.ITFR.1.01.46	Update AR organization on associated product structure search results	Solution shall provide the capability to copy the associated product structures assigned to an Organization into an AR template	4		FALSE	0
	IM.ITFR.1.01.47	Search historical Assistance Requests	Solution shall have the capability for requestor to search historical ARs	2		FALSE	0
	IM.ITFR.1.01.48	Update Item Types	Solution shall have the capability to update multiple Item Types	4		FALSE	0
	IM.ITFR.1.01.49	Update Item Type attributes	Solution shall have the capability to manage attributes for each Item Type	4		FALSE	0
	IM.ITFR.1.01.50	Save enterprise searches	Solution shall have the capability to save enterprise searches	2		FALSE	0
	IM.ITFR.1.01.51	Modify business rules	The solution shall provide the capability to customize business rules	4		FALSE	0
	IM.ITFR.1.01.52	Associate warranty information	Solution shall have the capability to associate lot/serial number information to warranty information	4		FALSE	0
	IM.ITFR.1.01.53	Identify routing requirements	Solution shall have the capability to identify AR routing requirements	3		FALSE	0
	IM.ITFR.1.01.54	Update IM AR Line Item status to accepted	Solution shall have the capability to set the IM AR Line Item status to accepted when the request passes validation	2		FALSE	0
	IM.ITFR.1.01.55	Update IM AR Line Item status to rejected	Solution shall have the capability to set the IM AR Line Item status to rejected when the request fails validation	2		FALSE	0
	IM.ITFR.1.01.56	Identify Federal Cataloging actions	Solution shall have the capability to identify Federal Cataloging actions based on IM AR attributes	4		FALSE	0
	IM.ITFR.G.1.01.01	Create notification for product structure updates	Solution shall notify designated users of product structure updates	2		FALSE	0
	IM.ITFR.G.1.01.02	Create notification for Federal Catalog updates	Solution shall notify designated users of Federal Catalog updates	2		FALSE	0
	IM.ITFR.1.02.01	Populate IM AR Line Item with estimated response time	Solution shall have the capability to automatically populate an estimated response time for an IM AR Line Item based on AF business rules	1		FALSE	0
	IM.ITFR.1.02.02	Update IM AR Line Item with revised response time	Solution shall have the capability for the Item Lifecycle Management Team supervisors to manually override estimated response times	1		FALSE	0
	IM.ITFR.1.02.05	Populate IM AR Line Item with estimated response date	Solution shall have the capability to populate the estimated response date based on response time AF business rules	4		FALSE	0
	IM.ITFR.1.02.06	Evaluate Assistance Request	Solution shall have the capability to evaluate the Assistance Request Type to identify routing requirements	3		FALSE	0
	IM.ITFR.1.02.07	Classify Assistance Request to Performing Activity	Solution shall have the capability to identify the Assistance Request to the performing activity when the request type is other than an access or provisioning request	3		FALSE	0
	IM.ITFR.1.02.08	Classify Assistance Request as Access Only	Solution shall have the capability to identify an access only AR based on the user profile of the Originator	3		FALSE	0
	IM.ITFR.1.02.09	Assign IM AR Line Item	Solution shall have the capability to assign an Item Lifecycle Management Team to each IM AR Line Item using the Federal Supply Class value	4		FALSE	0
	IM.ITFR.1.02.10	Route Assistance Request	Solution shall have the capability to route AR	3		FALSE	0
	IM.ITFR.G.1.02.03	Create notification of team assignment	Solution shall notify designated users of team assignment	2		FALSE	0
	IM.ITFR.1.02.11	Route Assistance Request to ILM Team by attributes	Solution shall have the capability to route AR based by attributes	3		FALSE	0
	IM.ITFR.1.02.12	Route Assistance Request for Item access	Solution shall have the capability to route the AR to the CA when the request type is for access and the organization is not currently assigned to the item listed on the AR	3		FALSE	0
	IM.ITFR.1.02.13	Route Assistance Request for access only	Solution shall have the capability to route the AR when the request type is for access and the requestor is the CA for the item on the AR	3		FALSE	0
	IM.ITFR.1.02.14	Route AR for emergency organization access	Solution shall have the capability to route the AR for emergency access when the request type is for access and the requestor is the supply supervisor	3		FALSE	0
	IM.ITFR.1.02.15	Route Assistance Request for provisioning	Solution shall have the capability to route the AR to the assigned CAs when the request type is for a provisioning event	3		FALSE	0
	IM.ITFR.1.02.16	Route Assistance Request for Support Equipment access	Solution shall have the capability to route the AR to the allowance manager when the request type is for access and the Item type is Support Equipment	3		FALSE	0
	IM.ITFR.1.02.17	Route AR for AF Nuclear Weapons Related Materiel access	Solution shall have the capability to route the AR to the AF Nuclear Weapon Center when request type is for access and the Item type is AF NWRM	3		FALSE	0
	IM.ITFR.1.02.18	Route AR for Department of Energy NWRM access	Solution shall have the capability to route the AR to the munitions accountable systems officer NWRM when the request type is for access and the Item Type is DOE NWRM	3		FALSE	0
	IM.ITFR.1.02.19	Route Assistance Request to performing activity	Solution shall have the capability to route the AR to the performing activity when the request type is other than an access request	3		FALSE	0
	IM.ITFR.1.02.20	Route IM AR Line Item for CA approval	Solution shall have the capability to route each IM AR Line Item to CAs for approval	3		FALSE	0
	IM.ITFR.1.02.22	Update IM AR Line Item status to awaiting CA approval	Solution shall have the capability to set status to awaiting CA approval for any IM AR Line Item requiring CA approval	2		FALSE	0
	IM.ITFR.1.02.23	Update organization access	Solution shall have the capability to associate Item to the CA approved organization	3		FALSE	0
	IM.ITFR.1.02.24	Assign Cognizant Authority	Solution shall have the capability to auto assign IM AR Line Item attributes to the appropriate CAs	4		FALSE	0
	IM.ITFR.G.1.02.04	Create notification for access request	Solution shall notify designated users of Item access requests	2		FALSE	0
	IM.ITFR.1.02.25	Obtain Cognizant Authority disposition	Solution shall have the capability to obtain the CA authorization disposition	4		FALSE	0
	IM.ITFR.1.02.26	Obtain Cognizant Authority digital signature	Solution shall have the capability to obtain the CA digital signature	4		FALSE	0
	IM.ITFR.1.02.27	Update access request with effective date	Solution shall have the capability for the CA to change the effective dates of the access request	3		FALSE	0
	IM.ITFR.1.02.28	Obtain CA access response of concur	Solution shall have the capability to set the IM AR Line Item status to concur when a CA approves the request	2		FALSE	0
	IM.ITFR.1.02.29	Obtain CA access response of nonconcur	Solution shall have the capability to set the IM AR Line Item status to nonconcur when a CA disapproves the request	2		FALSE	0
	IM.ITFR.1.02.30	Obtain CA access response of concur with changes	Solution shall have the capability to set the IM AR Line Item status to concur with changes when a CA modifies and approves the request	2		FALSE	0
	IM.ITFR.G.1.02.05	Create notification for late response	Solution shall notify designated users of late AR responses	2		FALSE	0
	IM.ITFR.G.1.04.06	Create notification for completed IM AR Line Item	Solution shall notify designated users of completed IM AR Line Items	2		FALSE	0
	IM.ITFR.1.05.01	Evaluate IM AR Line Item Status	Solution shall have the capability to determine if all IM AR Line Items have been dispositioned	2		FALSE	0
	IM.ITFR.1.05.02	Identify Late Assistance Request	Solution shall have the capability to systematically identify AR that exceed the estimated response time	2		FALSE	0
	IM.ITFR.G.1.05.07	Create notification for late Assistance Request	Solution shall notify designated users of late ARs	2		FALSE	0
	IM.ITFR.1.06.01	Update IM AR status to closed	Solution shall have the capability to set the IM AR status to closed when all IM AR Line Items have been dispositioned	2		FALSE	0
	IM.ITFR.G.1.06.08	Create notification for AR closure	Solution shall notify designated users of AR closures	2		FALSE	0
	IM.ITFR.2.01.01	Route Assistance Requests by priority attribute	Solution shall have the capability to route the AR based on the AR attributes	3		FALSE	0
	IM.ITFR.2.02.01	Create new AF Item Record for rapid response	Solution shall have the capability to systematically create an unique AF Item Record within 15 minutes of submission of a rapid response IM AR	4		FALSE	0
	IM.ITFR.2.02.02	Create legacy item id numbers	Solution shall have the capability to create multiple legacy-based item identification number schemas	4		FALSE	0
	IM.ITFR.G.2.02.09	Create stakeholder notification for Item Master updates	Solution shall notify designated users of IM AR updates	2		FALSE	0
	IM.ITFR.2.02.03	Update rapid response IM AR Line Item status to AF Item number created	Solution shall have the capability to set the IM AR Line Item status to AF Item number created when the AF Item Record is created	2		FALSE	0
	IM.ITFR.2.02.04	Update Assistance Request with AF Item number	Solution shall have the capability to auto populate the AR with an AF Item number	4		FALSE	0
	IM.ITFR.2.02.05	Assign IM AR requestors organization access	Solution shall have the capability to establish the IM AR requestor's organization as a user of the Item when the AF Item Record is created	4		FALSE	0
	IM.ITFR.2.02.06	Associate Items to organization	Solution shall have the capability to associate Items to approved organization upon CA approval	3		FALSE	0
	IM.ITFR.G.2.02.10	Create CA notification for attribute authorization requirement	Solution shall notify CA of attribute authorization requirements	2		FALSE	0
	IM.ITFR.2.03.01	Identify Cognizant Authority attributes	Solution shall have the capability to identify attributes from the AR that need to be forwarded to the CA for approval	4		FALSE	0
	IM.ITFR.2.03.02	Identify Cognizant Authority	Solution shall have the capability to Identify the required CA approvals based on AR attributes	3		FALSE	0
	IM.ITFR.2.03.03	Route IM AR Line Item Cognizant Authority	Solution shall have the capability to route each IM AR Line Item to CAs for approval	3		FALSE	0
	IM.ITFR.2.03.04	Update IM AR Line Item status to CA approval pending	Solution shall have the capability to set the IM AR Line Item status to CA approval pending	2		FALSE	0
	IM.ITFR.2.04.01	Update Assistance Request with Cognizant Authority suspense	Solution shall have the capability to revise the AR suspense need date	1		FALSE	0
	IM.ITFR.2.04.02	Identify late Cognizant Authority approvals	Solution shall have the capability to systematically identify the IM AR Line Items that exceed suspense need date	2		FALSE	0
	IM.ITFR.G.2.04.11	Create CA notification for pending workload	Solution shall notify designated users of pending workload to the CA	2		FALSE	0
	IM.ITFR.G.2.04.12	Create management notification for late CA approval	Solution shall notify designated management of late CA approvals	2		FALSE	0
	IM.ITFR.2.04.03	Obtain CA response of concur	Solution shall have the capability to obtain CA response when a CA approves the request	2		FALSE	0
	IM.ITFR.2.04.04	Obtain CA response of nonconcur	Solution shall have the capability to obtain CA response when a CA disapproves the request	2		FALSE	0
	IM.ITFR.2.04.05	Obtain CA response of concur with changes	Solution shall have the capability to obtain CA response when a CA modifies and approves the request	2		FALSE	0
	IM.ITFR.2.05.01	Obtain CA response to Item attribute	Solution shall have the capability to obtain the CA authorization disposition	2		FALSE	0
	IM.ITFR.2.06.01	Route AR Cognizant Authority by responses	Solution shall have the capability to route the AR based on the CA responses	3		FALSE	0
	IM.ITFR.2.06.02	Update IM AR Line Item status to CA concur	Solution shall have the capability to set the IM AR Line Item status to concur when a CA approves the request	2		FALSE	0
	IM.ITFR.2.06.03	Update IM AR Line Item status to CA nonconcur	Solution shall have the capability to set the IM AR Line Item status to nonconcur when a CA disapproves the request	2		FALSE	0
	IM.ITFR.2.06.04	Update IM AR Line Item status to CA concur with changes	Solution shall have the capability to set the IM AR Line Item status to concur with changes when a CA modifies and approves the request	2		FALSE	0
	IM.ITFR.2.07.01	Provide collaborate environment	Solution shall have the capability for a collaboration environment	4		FALSE	0
	IM.ITFR.2.07.02	Update IM AR Line Item status to dispute resolution	Solution shall have the capability for the Item Lifecycle Management Team to document final resolution status	2		FALSE	0
	IM.ITFR.2.07.03	Route Assistance Request post resolution	Solution shall have the capability for the Item Lifecycle Management Team to reroute the AR for CA coordination after resolution has been documented	3		FALSE	0
	IM.ITFR.02.08.01	Update AF Item Record	Solution shall provide the capability to update AF Item Record based on approved IM AR Line Item attributes	4		FALSE	0
	IM.ITFR.G.2.08.13	Create stakeholder notification for Item Master updates	Solution shall notify designated users of Item Master updates	2		FALSE	0
	IM.ITFR.2.08.02	Identify Item stakeholders	Solution shall have the capability to evaluate the updated AF Item Record to obtain a list of Item stakeholders required for the notification action	3		FALSE	0
	IM.ITFR.2.08.03	Associate the AF Item number to the IM AR Line Item	Solution shall have the capability to associate the AF Item number to the applicable IM AR Line Item	4		FALSE	0
	IM.ITFR.2.08.04	Update IM AR Line Item status	Solution shall have the capability to update status to the applicable IM AR Line Item	2		FALSE	0
	IM.ITFR.G.2.08.14	Create stakeholder notification for product structure updates	Solution shall notify designated users of product structure updates	2		FALSE	0
	IM.ITFR.2.08.05	Route Assistance Request Stocklist action	Solution shall have the capability to systematically route Federal Catalog ARs	3		FALSE	0
	IM.ITFR.2.08.06	Identify Stocklist actions	Solution shall have the capability to identify Federal Cataloging actions based on IM AR attributes	4		FALSE	0
	IM.ITFR.3.01.01	Search Federal Catalog for Like Item	Solution shall have the capability to search the Federal Catalog using any combination of over 2000 Master Requirement Code attributes	4		FALSE	0
	IM.ITFR.3.01.02	Search AF Item Master for Like Item	Solution shall have the capability to search the AF Item Master by technical attributes	4		FALSE	0
	IM.ITFR.3.03.01	Display search results for Like Item	Solution shall have the capability to display Like Item results	4		FALSE	0
	IM.ITFR.3.03.02	Identify catalog sources for Like Item	Solution shall have the capability to identify system source of Like Item found	4		FALSE	0
	IM.ITFR.3.03.04	Select requestor Like Item	Solution shall have the capability to allow originators to select a Like Item	4		FALSE	0
	IM.ITFR.3.03.05	Route IM AR Line Item for Like Item	Solution shall have the capability to route the IM AR Line Item to CA for Like Item authorization	3		FALSE	0
	IM.ITFR.G.3.03.15	Create requestor notification for Like Item results	Solution shall provide requestor of Like Item search results	2		FALSE	0
	IM.ITFR.G.3.03.16	Create CA notification for authorization required	Solution shall notify CA of authorization requirements	2		FALSE	0
	IM.ITFR.3.03.06	Set Cognizant Authority suspense date	Solution shall have the capability to set the CA suspense need date	1		FALSE	0
	IM.ITFR.3.03.07	Identify late Cognizant Authority approval suspense	Solution shall have the capability to systematically identify the IM AR Line Items that exceed suspense need date	1		FALSE	0
	IM.ITFR.G.3.03.17	Create notification for missed CA suspense date	Solution shall notify the designated users of missed CA suspenses	2		FALSE	0
	IM.ITFR.3.03.08	Update AR line item with Like Item search results	Solution shall have the capability to append the Like Item search results to the AR	4		FALSE	0
	IM.ITFR.3.03.09	Route IM AR Line Item with Like Item authorization	Solution shall have the capability to route the IM AR Line Item to CA for Like Item authorization	3		FALSE	0
	IM.ITFR.3.04.01	Obtain Cognizant Authority Like Item response	Solution shall have the capability to obtain the CA authorization disposition for Like Item suitability	4		FALSE	0
	IM.ITFR.3.04.02	Obtain digital signature	Solution shall have the capability to apply digital signatures to ARs	4		FALSE	0
	IM.ITFR.3.04.03	Obtain Like Item CA response of concur	Solution shall have the capability to set the IM AR Line Item status to concur when a CA approves the request	2		FALSE	0
	IM.ITFR.3.04.04	Obtain Like Item CA response of nonconcur	Solution shall have the capability to set the IM AR Line Item status to nonconcur when a CA disapproves the request	2		FALSE	0
	IM.ITFR.3.04.05	Obtain Like Item CA response of concur with changes	Solution shall have the capability to set the IM AR Line Item status to concur with changes when a CA modifies and approves the request	2		FALSE	0
	IM.ITFR.3.04.06	Select Cognizant Authority Like Item	Solution shall have the capability to allow CA to select a like item	4		FALSE	0
	IM.ITFR.3.04.07	Apply Public Key Infrastructure	Solution shall have the capability to apply PKI data for IM AR Item Record	4		FALSE	0
	IM.ITFR.3.05.01	Route Assistance Request by Cognizant Authority response	Solution shall have the capability to route the AR based on the CA responses	3		FALSE	0
	IM.ITFR.G.3.05.18	Create requestor notification of AR disposition	Solution shall notify the requestor of the AR disposition update	2		FALSE	0
	IM.ITFR.3.05.02	Update IM AR Line Item status to Like Item approved	Solution shall have the capability to set the IM AR Line Item status to Like Item approved when the CA selects a Like Item	2		FALSE	0
	IM.ITFR.3.05.03	Update IM AR Line Item status to Like Item disapproved	Solution shall have the capability to set the IM AR Line Item status to Like Item disapproved when the CA disapproves all Like Item	2		FALSE	0
	IM.ITFR.3.06.01	Create AF Item Record when no Like Items found	Solution shall have the capability to create AF Item Record for the approved requested Item when no Like Items are found	4		FALSE	0
	IM.ITFR.3.06.02	Update AF Item Record attributes	Solution shall provide the capability to update AF Item Record with all approved IM AR Line Item attributes	4		FALSE	0
	IM.ITFR.3.06.03	Create new AF Item Record for routine response	Solution shall provide the capability to create a new AF Item Record based on approved IM AR Line Item attributes	4		FALSE	0
	IM.ITFR.G.3.06.19	Create stakeholder notification for routine response Item Master updates	Solution shall notify designated users of IM AR routine response updates	2		FALSE	0
	IM.ITFR.3.06.04	Update IM AR Line Item to AF Item number created	Solution shall have the capability to set the IM AR Line Item status to AF Item number created when the Item Record is created	4		FALSE	0
	IM.ITFR.3.06.05	Update IM AR Line Item with AF Item number	Solution shall have the capability to populate the IM AR Line Item with an AF Item number	4		FALSE	0
	IM.ITFR.3.06.06	Assign organization access	Solution shall have the capability to enable the AR requestor's organization as a user of the item once the AF Item Record is created	3		FALSE	0
	IM.ITFR.3.06.07	Route IM AR Line Item for Federal Cataloging actions	Solution shall have the capability to route the IM AR Line Item for Federal Cataloging actions	3		FALSE	0
	IM.ITFR.3.07.01	Assign organization access for Like Item	Solution shall have the capability to enable the AR requestor's organization as a user of the Like Item	3		FALSE	0
	IM.ITFR.4.01.01	Update IM AR Line Item status to coordination required	Solution shall have the capability to set the IM AR Line Item status to coordination required when external agencies need to approve the request	2		FALSE	0
	IM.ITFR.4.01.02	Update IM AR Line Item status to coordination not required	Solution shall have the capability to set the IM AR Line Item status to coordination not required when external agencies not required to approve the request	2		FALSE	0
	IM.ITFR.4.02.01	Create Coordination Package	Solution shall have the capability to systematically assemble the Coordination Package	4		FALSE	0
	IM.ITFR.4.04.01	Route Coordination Package by response	Solution shall have the capability to route the Coordination Package based on the Interservice responses	3		FALSE	0
	IM.ITFR.4.05.01	Modify Coordination Package AR source material	Solution shall have the capability for the ILM Team to modify the AR that is used to generate a Coordination Package	4		FALSE	0
	IM.ITFR.4.05.02	Modify Coordination Package AF Item Record source material	Solution shall have the capability for the Item Lifecycle Management Team to modify the AF Item Record that is used to generate an Coordination Package	4		FALSE	0
	IM.ITFR.4.05.03	Update IM AR Line Item status to Coordination Package rejected	Solution shall have the capability to set the IM AR Line Item status to Coordination Package rejected when the Item Lifecycle Management Team accepts the rejections	2		FALSE	0
	IM.ITFR.4.05.04	Update IM AR Line Item status to revision required	Solution shall have the capability to set the IM AR Line Item status to Coordination Package revision required when the Item Lifecycle Management Team chooses to revise the Coordination Package	2		FALSE	0
	IM.ITFR.4.06.01	Create Federal Cataloging data	Solution shall have the capability to assemble AF originated Federal Cataloging data	4		FALSE	0
	IM.ITFR.4.06.02	Update IM AR Line Item status to Federal Cataloging required	Solution shall have the capability to set the IM AR Line Item status to Federal Cataloging required upon submission of the assembled package to the Federal Cataloging System	2		FALSE	0
	IM.ITFR.4.06.03	Identify Federal Cataloging data discrepancies	Solution shall have the capability to identify discrepancies between the Federal Catalog request and Federal Catalog response	4		FALSE	0
	IM.ITFR.G.4.06.20	Create notification for Federal Cataloging data discrepancies	Solution shall notify designated users of Federal Cataloging data discrepancies	2		FALSE	0
	IM.ITFR.4.06.04	Route Federal Catalog by response	Solution shall have the capability to route the Federal Catalog data based on the Federal Catalog responses	3		FALSE	0
	IM.ITFR.4.06.05	Modify Federal Cataloging AR data source material	Solution shall have the capability for the Item Lifecycle Management Team to modify the AR that is used to generate Federal Cataloging data	4		FALSE	0
	IM.ITFR.4.06.06	Modify Federal Cataloging AF Item Record data source material	Solution shall have the capability for the Item Lifecycle Management Team to modify the AF Item Record that is used to generate Federal Cataloging data	4		FALSE	0
	IM.ITFR.4.08.01	Update AF Item Record with Federal Catalog responses	Solution shall provide the capability to apply Federal Catalog responses to the appropriate Item Record	4		FALSE	0
	IM.ITFR.4.08.02	Update IM AR Line Item status to Federal Cataloging action complete	Solution shall have the capability to set the IM AR Line Item status to Federal Cataloging Action Complete upon completion of the Item update	2		FALSE	0
	IM.ITFR.G.1.01.21	Manage notification subscriptions	Solution shall allow a user to subscribe to a notification	2		FALSE	0
	IM.ITFR.G.1.01.22	Provide notifications	Solution shall provide notifications based on business rules	2		FALSE	0
	IM.ITFR.G.5.02.01	Provide Provisioning Assistance Request collaboration workspace	Solution shall provide the requestor with a collaborative workspace to manage Provisioning ARs	4		FALSE	0
	IM.ITFR.5.03.01	Create Provisioning Parts List	Solution shall support creation of a Provisioning Parts List (PPL)	4		FALSE	0
	IM.ITFR.5.04.01	Send Provisioning Data Set	Solution shall have the ability to send a complete provisioning data set	4		FALSE	0
	IM.ITFR.5.05.01	Update IM AR Line Item status to accepted	Solution shall have the capability to set the IM AR Line Item status to accepted when the request passes validation	2		FALSE	0
	IM.ITFR.5.05.02	Update IM AR Line Item status to rejected	Solution shall have the capability to set the IM AR Line Item status to rejected when the request fails validation	2		FALSE	0
	IM.ITFR.5.05.03	Update IM Provisioning AR Line Item with estimated response time	Solution shall have the capability to update the estimated response time for each IM Provisioning AR Line Item	1		FALSE	0
	IM.ITFR.5.05.04	Assign IM Provisioning AR Line Item	Solution shall have the capability to assign an Item Lifecycle Management Team to each IM Provisioning AR Line Item using the Federal Supply Class value	4		FALSE	0
	IM.ITFR.5.05.05	Assign Cognizant Authority	Solution shall have the capability to auto assign IM Provisioning AR Line Item attributes to the appropriate Cognizant Authorities	4		FALSE	0
	IM.ITFR.5.05.06	Update IM Provisioning AR Line Item status	Solution shall have the capability to update status to the applicable IM AR Line Item	2		FALSE	0
	IM.ITFR.5.07.01	Update Provisioning Line Item Sequence Number	Solution shall enable update of Provisioning Line Item Sequence Number (PLISN)	4		FALSE	0
	IM.ITFR.5.07.02	Close Out Provisioning Line Item Sequence Number	Solution shall have the capability to set the PLISN IM Provisioning AR line item status to closed	2		FALSE	0
	IM.ITFR.5.08.01	Update closed PLISN information	Solution shall allow a user to document Air Force PLISN closing actions.	4		FALSE	0
	IM.ITFR.5.08.02	Export data in the LSA-036 format	Solution shall support export of data in the LSA-036 format	4		FALSE	0
	IM.ITFR.5.08.03	Export data in the Provisioning Parts List format	Solution shall support export of data in the Provisioning Parts List (PPL) format	4		FALSE	0
	IM.ITFR.5.03.02	Import Contractor Data	Solution shall support import of contractor data	4		FALSE	0
	IM.ITFR.5.03.03	Create Provisioning Control Code	Solution shall support creation of Provisioning Control Codes (PCC)	4		FALSE	0
	IM.ITFR.5.03.04	Create Provisioning Contract Control Number	Solution shall support creation of Provisioning Contract Control Number (PCCN)	4		FALSE	0
	IM.ITFR.5.03.05	Capture PLISN Comments	Solution shall enable capture of user comments at the PLISN level	4		FALSE	0
	IM.ITFR.5.05.07	Identify Catalog Requirements for PLISN	Solution shall have the capability to identify cataloging requirements for each PLISN	4		FALSE	0
	IM.ITFR.5.01.01	Assign Provisioning Team	Solution shall enable assignment of team members to create a provisioning package	4		FALSE	0

&A &P of &N

File details come from the government source that posted it. Updated Dec 31, 2023.