NEXV3 SIR Sect J_Att J04.pdf
PDF 212 KB Posted
- Attached to
- FAA NEXCOM V3 UHF/VHF Radio Federal contract opportunity
- Solicitation number
- 693KA8-23-R-00005
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Text version
Contract Award
(FAA)
Functional Configuration Audit (FCA)
(FAA & Contractor)
Post Award Conference
(PAC)
(FAA & Contractor)
Technical Instruction Book (TIB) Development
(e.g., 25%, 75%, 100% Draft, 100% Final) (Contractor)
Factory Acceptance Testing
(FAT)
(Contractor & FAA Witness)
Training CDRLs Development (Contractor)
Operational Test (OT) (FAA Tech Center)
Operational Test (OT) (FAA Key Site)
Pre-ISD
(FAA)
ISD
Course Walkthrough (FAA & Contractor)
First Course Conduct (FCC) (FAA & Contractor)
Proceed?
No, make changes to documentation as needed
Yes
Proceed?
Proceed?
Yes
No, make changes to documentation as needed
Yes
No, make changes to documentation as needed
Proceed?
No, make changes to documentation as needed
Yes
Pre-ISD is independent FAA reviews to verify Testing, Training, TIBs, Maintenance, and Logistics Supply Support have been established
Note: Systems will not be deployed into an operational environment without a successful ISD
PAC Agenda:
- Operational Test (OT) Radio ordering discussions
- Configuration Management (CM) discussions
- Test planning discussions
- Logistics Guidance Conference (LGC)
- Training Guidance Conference (TGC)
Proceed?
Proceed?
Proceed?
Yes
No
Yes
No
If needed, make changes to documentation
Yes
Resolve FAT PTRs
Resolve OT PTRs
Legend
Pathways to make changes, IF needed.
Pathway for ISD process flow.
Legend
Pathways to make changes, IF needed.
Pathway for ISD process flow.
Attachment J04 Contract Award to In-Service Decision (ISD) Flow Chart
Establish and Maintain Product Baseline
(FAA & Contractor)
Physical Configuration Audit
(PCA)
(FAA & Contractor)
Resolve Keysite PTRs
No
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