Attachment L-11_TEAMS ITMA - Historical Key Product Tables.pdf
PDF 538 KB Posted
- Solicitation number
- HQ0147-16-R-0015
- Issued by
-
DOD Missile Defense Agency
About this file
Attachment L-11_TEAMS ITMA - Historical Key Product Table
View the file
Other files
Show 40 more
Latest 50 of 65 listed here. See the rest on GovTribe.
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
HQ0147-18-R-0004
Attachment L-11 Historical Key Product Tables
Key Product Tables
Information Technology Management and Analysis
August 4, 2016
The tables on the following pages list all of the product deliverables identified in the TEAMS
Information Technology Management and Analysis Performance Work Statement (PWS). Each product deliverable has an associated nominal annual quantity (i.e., 3 / year). This attachment is for offeror proposal and Government evaluation purposes only and will not be incorporated into any contract resulting from this RFP.
Performance Objective Index Location
1. Enterprise IT Architecture, Engineering, and Operations Huntsville, AL (HSV)
Colorado Springs, CO (Schriever Air
Force Base) (COS)
Ft. Belvoir, VA (FBV)
Dalgrehn, VA (DHL)
2. Unified Communications Services and Systems All
3. Regional IT, CIO, and Functional Operations All
4. Knowledge and Information Management (K&IM) Execution and
Operations
All
5. Capital Planning and Investment Control (CPIC), Portfolio
Management, Project Management, and IT Policy and Planning
All
Table 1.0 Performance Objectives
Performance Objective #1: Enterprise IT Architecture, Engineering, and Operations
Performance Objective #1
Product Location
# of Orgs Per
Site Requiring
Support
Frequency
IT and IM Operations Strategic Analysis (3.5.a) COS 1 1 Per Quarter
HSV 1 2 Per Quarter
Emergent IT Networks, Architecture, Engineering, and Operations Future Capabilities Analysis (3.5.a)
COS 1 1 Per Quarter
HSV 1 1 Per Quarter
IT or IM Networks, Architecture, Engineering, and
Operations Standard Operating Procedures (SOP)
Update (3.5.a)
COS 1 1 Per Quarter
HSV 1 1 Per Quarter
SAPCO IT or IM Networks, Architecture, Engineering, and Operations Standard Operating
Procedures (SOP) Update (3.5.a)
HSV 1 1 Per Quarter
SAPCO IT Asset and Configuration Management
Report (3.5.b)
HSV 1 1 Per Quarter
SAPCO IT and IM Technical Requirements and
Architectural Analysis (3.5.e)
HSV 1 1 Per Month
SAPCO Networks, Architecture, Engineering, and
Operations Customer Requirements Engagement
Report (3.5.c)
HSV 1 2 Per Month
Key Product Tables
Information Technology Management and Analysis
August 4, 2016
Table 2.0 Performance Objective #1 Key Products
IT Asset and Configuration Management Report
(3.5.b)
COS 1 1 Per Quarter
IT and IM Technical Requirements and Architectural
Analysis (3.5.e)
COS 1 1 Per Week
HSV 1 1 Per Week
Networks, Architecture, Engineering, and Operations
Customer Requirements Engagement Report (3.5.c)
COS 1 2 Per Month
Telecommunications Service Requests (3.5.d) HSV 1 1 Per Week
IT and IM Technical Requirements and Architectural
Analysis (3.5.e; 3.5.j; 3.5.k)
COS 1 1 Per Week
HSV 1 1 Per Week
IT and IM Networks, Architecture, Engineering, and
Operations Policy Compliance Impact Analysis (3.5.f;
3.5.j)
COS 1 1 Per Quarter
HSV 1 1 Per Quarter
IT and IM Infrastructure Requirements
Documentation (3.5.g)
COS 1 2 Per Quarter
HSV 1 1 Per Quarter
IT or IM Customer Focused Survey Report
(3.5.h)
COS 1 1 Per Quarter
HSV 1 1 Per Quarter
IT or IM Networks, Architecture, Engineering, and
Operations Business Case Analysis
(3.5.i)
COS 1 6 Per Year
HSV 1 6 Per Year
IT Networks, Architecture, Engineering, and
Operations Project Initiation Document (3.5.i)
COS 1 6 Per Year
HSV 1 6 Per Year
Networks, Architecture, Engineering, and Operations
Service Level Agreements/Appendices (3.5.i)
COS 1 6 Per Year
IT or IM Prime Contractor Networks, Architecture, Engineering, and Operations Performance and
Products Analysis (3.5.k)
HSV 1 1 Per Month
COS 1 1 Per Month
IT Enterprise Operations and Engineering Weekly
Activity Report (3.5.m)
COS 1 1 Per Week
HSV 1 1 Per Week
IT Networks and Systems Weekly Activity Report
(3.5.m)
COS 1 1 Per Week
HSV 1 1 Per Week
Key Product Tables
Information Technology Management and Analysis
August 4, 2016
Performance Objective #2: Unified Communications Services And Systems
Performance Objective #2
Product Location
# of Orgs Per
Site Requiring
Support
Frequency
Analysis and Recommendations Briefing on
Emergency, Disaster Recovery, and COOP (3.6.d)
HSV 1 2 Per Year
Disaster Recovery Plan and COOP Documentation
Updates (3.6.d)
HSV 1 2 Per Year
Unified Communications Emergent and Future
Capabilities Analysis (3.6.e)
HSV 1 1 Per Quarter
Unified Communications Business Case Analysis
(3.6.f)
HSV 1 1 Per Quarter
Unified Communications Project Initiation
Document (PID) (3.6.f)
HSV 1 10 Per Year
Unified Communications White Paper, Information Paper, and Policy Assessment (3.6.g)
HSV 1 1 Per Quarter
Unified Communications Service Level
Agreements/Appendices (3.9.d.3)
HSV 1 6 Per Year
Unified Communications Prime Contractor
Performance and Products Analysis (3.6.h)
HSV 1 1 Per Month
Unified Communications Weekly Activity Report
(3.6.j)
HSV 1 1 Per Week
Table 3.0 Performance Objective #2 Key Products
Performance Objective #3: Regional IT, CIO, and Functional Operations
Performance Objective #3
Product Location
# of Orgs Per
Site Requiring
Support
Frequency
IT Regional Issues, Analysis and Corrective Action
Report (3.7.a)
COS 1 1 Per Month
HSV 1 1 Per Month
FBV 1 1 Per Month
DHL 1 1 Per Month
IT Regional Services Report (3.7.c) COS 1 1 Per Week
HSV 1 1 Per Week
FBV 1 1 Per Week
DHL 1 1 Per Week
IT Regional Analysis Report on Policy Compliance
(3.7.d)
COS 1 1 Per Quarter
HSV 1 1 Per Quarter
IT Regional Issues and Corrective Actions Report (3.7.a) COS 1 2 Per Year
Key Product Tables
Information Technology Management and Analysis
August 4, 2016
Performance Objective #3
Product Location
# of Orgs Per
Site Requiring
Support
Frequency
HSV 1 2 Per Year
IT Regional Services and Projects Report (3.7.b) COS 1 2 Per Year
HSV 1 2 Per Year
IT Regional Services and Recommendations Report
(3.7.c)
COS 1 1 Per Quarter
HSV 1 1 Per Quarter
IT Quality Control, Compliance Analysis Report (3.7.d) COS 1 2 Per Year
HSV 1 2 Per Year
CIO Executive Level Briefings (3.7.f) COS 1 2 Per Month
HSV 1 2 Per Month
IT Regional Work Area Layout Plan (3.7.e) COS 1 1 Per Year
HSV 1 2 Per Year
CIO Customer Relations Outreach Briefings (3.7.f) COS 1 1 Per Month
HSV 1 1 Per Month
FBV 1 2 Per Year
DHL 1 1 Per Quarter
CIO Staff Meeting Briefing (3.7.f) COS 1 2 Per Month
HSV 1 2 Per Month
CIO Staff Meeting Minutes and Action Item Report
(3.7.f)
COS 1 2 Per Month
HSV 1 2 Per Month
IT Enterprise and Regional Business Case Analysis
(3.7.g)
COS 1 1 Per Quarter
HSV 1 1 Per Quarter
IT Enterprise and Regional Project Initiation Documents
(3.7.g)
COS 1 2 Per Quarter
HSV 1 1 Per Quarter
IT Enterprise and Regional White or Information Paper
(3.7.h)
COS 1 2 Per Year
Key Product Tables
Information Technology Management and Analysis
August 4, 2016
Performance Objective #3
Product Location
# of Orgs Per
Site Requiring
Support
Frequency
IC Battle Book Update (3.7.j)
COS 1 1 Per Quarter
HSV 1 1 Per Quarter
FBV 1 1 Per Quarter
DHL 1 1 Per Quarter
IC Emergency Recall Roster Update (3.7.j) COS 1 1 Per Quarter
HSV 1 1 Per Quarter
IT Regional Weekly Activity Report (3.7.l) COS 1 1 Per Week
HSV 1 1 Per Week
FBV 1 1 Per Week
DHL 1 1 Per Week
Table 4.0 Performance Objective #3 Key Products
Performance Objective #4: Knowledge and Information Management (K&IM) Execution and
Operations
Performance Objective #4
Product Location
# of Orgs Per
Site Requiring
Support
Frequency
Prepare Service Line Reports (3.8.a) COS 1 12 Per Year
Prepare OMB Reports (3.8.b) COS 1 1 Per Quarter
Privacy Impact Assessments (PIA) (3.8.b) HSV 1 2 Per Month
Systems of Records Notices (SORN) (3.8.b) HSV 1 1 Per Quarter
Privacy Incident Report (3.8.b) HSV 1 1 Per Month
Key Product Tables
Information Technology Management and Analysis
August 4, 2016
Performance Objective #4
Product Location
# of Orgs Per
Site Requiring
Support
Frequency
Privacy Act Compliance Report (3.8.b) COS 1 1 Per Quarter;
and Annual
Report
MDA Privacy Directive Update
(3.8.b)
HSV 1 1 Per Year
Civil Liberties Incident Report
(3.8.b)
HSV 1 1 Per Quarter
Civil Liberties Compliance Report
(3.8.b)
COS 1 1 Per Quarter;
and Annual
Report
MDA Civil Liberties Directive (policy) Update
(3.8.b)
HSV 1 1 Per Year
MDA Records Management Manual (procedures)
Update (3.8.c)
HSV 1 1Per Year
MDA Records Management Directive Update
(3.8.c)
HSV 1 1 Per Year
Records Management Audit Reports
(3.8.c)
HSV 1 32 Per Year
National Archives and Records Administration
(NARA) Audit Responses (3.8.c)
HSV 1 10 Per Year
Electronic Records Management System
Disposition Reports
(3.8.c)
HSV 1 30 Per Month
Records Management Audit Reports (3.8.c) HSV 1 32 Per Year
SF-135 for shipping records (3.8.d) HSV 1 12 Per Year
Customer Digitization Requirements Assessments
(3.8.d) HSV 1 10 Per Year
RLO Training Status Report (3.8.d) HSV 1 12 Per Year
Knowledge and Information Management (K&IM)
CONOPS Update (3.8.g) COS 1 1 Per Year
K&IM Integrated Service Delivery Report (3.8.g) COS 1 2 Per Year
K&IM Business Case Analysis
(3.8.g)
COS 1 10 Per Year
HSV 1 12 Per Year
Key Product Tables
Information Technology Management and Analysis
August 4, 2016
Performance Objective #4
Product Location
# of Orgs Per
Site Requiring
Support
Frequency
K&IM Project Initiation Document
(3.8.g)
COS 1 15 Per Year
HSV 1 5 Per Year
K&IM Service Level Agreements/Appendices
(3.8.g)
COS 1 6 Per Year
K&IM Policy Assessment (3.8.h) COS 1 1 Per Quarter
HSV 1 15 Per Year
K&IM briefings, white papers, or Information papers
(3.7.h)
COS 1 10 Per Year
HSV 1 1 Per Quarter
K&IM IT and IM Applicability and Feasibility
Report (3.8.h) COS 1 6 Per Year
K&IM Emergent and Future Capabilities Analysis
(3.8.i)
COS 1 1 Per Quarter
K&IM Prime Contractor Technical Performance and Products Analysis (3.8.i)
HSV 1 1 Per Month
K&IM Privacy Training Material
(3.8.j)
COS 1 1 Per Year
HSV 1 1 Per Year
K&IM Civil Liberties Training Material
(3.8.j)
COS 1 1 Per Year
HSV 1 1 Per Year
K&IM Records Liaison Officer (RLO) Basic
Training Material (3.8.j)
COS 1 8 Per Year
K&IM RLO Brown Bag (Topic) Training
Material (3.8.j)
COS 1 12 Per Year
Publications & Subscriptions Purchase Document
(3.8.m)
HSV 1 70 Per Year
Records File Plans (3.8.n) HSV 1 1 Per Year
Records Inventory Reports (3.8.n) HSV 1 1 Per Year
Out-processing Documents (3.8.n) HSV 1 10 Per Year
K&IM Weekly Activity Report (3.8.p) COS 1 1 Per Week
HSV 1 1 Per Week
Table 5.0 Performance Objective #4 Key Products
Performance Objective #5: Capital Planning and Investment Control (CPIC), Portfolio
Management, Project Management, and IT Policy and Planning
Performance Objective #5
Product Location
# of Orgs Per
Site Requiring
Support
Frequency
Key Product Tables
Information Technology Management and Analysis
August 4, 2016
Performance Objective #5
Product Location
# of Orgs Per
Site Requiring
Support
Frequency
Decision Briefings proposing Strategies and Process
Improvements based on Existing and Emerging IT and IM Policy (3.9.a.1, 3.9.a.2)
COS 1 1 Per Quarter
HSV 1 1 Per Month
Provide DITPR and DITIP Reports (3.9.a.3) HSV 1 2 Per Year
IT Reports in response to DoD, OSD, and Federal
Government (3.9.a.4)
HSV 1 6 Per Year
CIO Board Meeting Briefing (3.9.b) COS 1 8 Per Month
CIO Board Meeting Minutes and Action Item Report
(3.9.b)
COS 1 8 Per Month
IC Portfolio and Project Status Report (3.9.c.2, 3.9.c.3, 3.9.c.4)
COS 1 1 Per Month
IT Catalog Recommendations and Updates (3.9.c.5) COS 1 1 Per Quarter
IT Dashboard Improvement Recommendation
Briefing (3.9.c.6)
COS 1 1 Per Quarter
IT or IM Cross-functional and CPIC Business Case
Analysis (3.9.d.1)
COS 1 5 Per Year
HSV 1 5 Per Year
IT or IM Cross-functional and CPIC Project
Initiation Document
(3.9.d.1)
COS 1 7 Per Year
HSV 1 5 Per Year
CIO – Program Element Service Level Agreements
(3.9.d.3)
COS 1 12 Per Year
Per Program
Element
CIO – Program Element Service Level Agreements
Appendixes (3.9.d.3.a, 3.9.d.3.b)
HSV 1 96 Per Year
CIO – Program Element Service Level Agreements
Project (3.9.d.3.h) Reports
(Submission/Tracking/Reporting)
HSV 1 48 Per Year
IT or IM Cross-functional and CPIC White and
Information Paper (3.9.e)
COS 1 1 Per Quarter
IT or IM Cross-functional and CPIC Analysis
(3.9.e)
COS 1 1 Per Quarter
IT or IM Cross-functional and CPIC related Prime
Contractor Technical Performance and Products
Analysis (3.9.f.5)
HSV 1 1 Per Month
COS 1 2 Per Month
Cross-functional and CPIC Weekly Activity Report
(3.9.h)
COS 1 1 Per Week
Table 6.0 Performance Objective #5 Key Products
File details come from the government source that posted it. Updated .