space & missile systems center satellite acquisition ... & missile... · initial...

1
Initial Satellite(s): Acquisition-related activities associated with fabrication, integrated test and evaluation, to include both developmental and operational test and evaluation, deployment (e.g., launch), and support of a new space system. Defense Acquisition System (event-driven) Planning, Programming, Budgeting & Execution Process Military Departments and Defense Agencies Financial Management Follow-On Satellite(s): Procurement of additional satellites beyond those authorized at Milestone C. Engineering & Manufacturing Development Phase Operations & Support Phase Life Cycle Sustainment Decisions Actual Costs Engineering Cost Estimation Methods Technology Development Phase Materiel Solution Analysis Phase White House Office of the Secretary of Defense and Joint Staff PMO POM Input Oversight & Review ACAT ID & ACAT IAM (other ACATs have similar process at Component Level) Exit Criteria ADM Exit Criteria ADM MBI Apportionment Production & Deployment Phase Complete Analysis of Alternatives to assess potential materiel solutions to capability need, identify key technologies and estimate life cycle costs. Consider commercial- off-the- shelf and solutions from both large and small business. Identify materiel solution to capability need. Complete Technology Development Strategy. Reduce technology risk; determine & mature appropriate set of technologies to integrate into full system; demonstrate critical technology elements on prototypes; complete preliminary design. Identify an affordable program or increment of militarily useful capability; demonstrate technology in relevant environment; identify & assess manufacturing risks. Provide for two or more competing teams producing prototypes of key system elements prior to or through Milestone B. Achieve operational capability to satisfy mission needs. Deliver systems and supporting material and services for program or increment to users. Execute support program that meets materiel readiness and operational support performance requirements and sustains system in most cost-effective manner. Overlaps Production and Deployment Phase. July August - November November December January February (1st Monday) Disposal Joint Capabilities Integration & Development System (need-driven) Follow-On Satellites Major Products Operations & Support Types of Funds RDT&E – Management & Support FOT&E Technical Systems Engineering Test and Evaluation Supportability Analyze/Assess Concepts Versus Defined User Needs & Environmental Constraints Decompose Concept Functional Definition into Component Concepts & Assessment Objectives Develop Component Concepts, i.e., Enabling/Critical Technologies, Constraints, & Cost/Risk Drivers Design/Develop System Concepts, i.e., Enabling/Critical Technologies, Update Constraints, & Cost/Risk Drivers ICD AoA Study Plan Exit Criteria Alternative Maintenance & Sustainment Concepts Trades Trades Implement and Field Process Change - Operations/Maintenance Support Materiel Change - Hardware/Product Support Package INPUTS Service Use Data User Feedback •Failure Reports Discrepancy Reports SEP System Safety Analysis Product Support Element Requirements OUTPUTS Approved Materiel Solution Alternate Design Concepts ICD & Draft CDD Exit Criteria Support & Maintenance Concepts & Technologies Systems Engineering Plan AoA Report T&E Strategy TDS System Safety Analysis ISP & PPP Analyze Deficiencies To Determine Corrective Actions OUTPUTS Modify Configuration (Hardware/Software/Specs) To Correct Deficiencies Logistics/ Sustainment OUTPUTS Evaluate Product Support Capabilities Performance-Based Agreements Product Support Integrator/ Product Support Provider Preliminary System Spec SEP (DASD(SE) approved) T&E Strategy System Safety Analysis Support & Maintenance Concepts & Technologies Inputs to: -draft CDD -AoA -TDS -IBR -Cost/Manpower Est. -Product Support Strategy -ISP & PPP ASR Data for Post-Deployment Reviews Input to CDD for next increment Modifications/upgrades to fielded systems SEP •Test Reports System Safety Analysis Product Support Package Test Reports SEP •PESHE •TEMP System Safety Analysis Inputs to: - Cost/Manpower Est. - Product Support Package PCA Refine Supportability Objectives/ Constraints Post-IOC Logistics Assessments (Every 5 Years) Post-Deployment Review In-Service Review TLCSM Total Life Cycle Systems Management INPUTS INPUTS INPUTS OUTPUTS OUTPUTS (annual- calendar-driven) Congressional Budget Process Appropriation Committees Authorization Committees Authorization/ Appropriation Acts Passed Evolutionary Acquisition Strategy DoD Testimony DoD Appeals Exit Criteria ADM OMB Appropriated Funds To Support Contracts Business Case Analysis Monitor & Collect Service Use & Supply Chain Performance Data Analyze Data to: Validate Failures & Determine Root Causes Determine System Risk/ Hazard Severity Develop Corrective Action Integrate and Test Corrective Action Assess Risk of Improved System Interpret User Needs, Analyze Operational Capabilities & Environmental Constraints Verification Linkage Validation Linkage Verification Linkage Verification Linkage Verification Linkage Validation Linkage Verification Linkage Verification Linkage ITR Verification/ Validation Linkage Fiscal Guidance AoA Study Guidance AoA Study Plan Define Supportability Objectives MS C MS A DoD Decision Support Systems Effective Interaction is Essential Version 5.4.14, 25 Jul 2012 Joint Capabilities Integration & Development System VCJCS Oversight CJCSI 3170.01 series Defense Acquisition System USD(AT&L) Oversight DoDD 5000.01 Planning, Programming, Budgeting & Execution Process DEPSECDEF Oversight DoD 7000.14-R Product Support Plan Statutory/Regulatory Source of Support Legacy Considerations Conduct Product Support BCA -Supply Support -Training -Maintenance -Support Data -Manpower & personnel Product Support Elements Set Product Support Strategy Following the Materiel Development Decision, the Milestone Decision Authority may authorize entry into the acquisition process at any point, consistent with phase-specific entrance criteria and statutory requirements Decompose Functional Definitions into Critical Component Definition & Technologies Verification Plan Clinger-Cohen Act (IT incl NSS) - Compliance - CIO Confirmation of Compliance Decision Points/Milestones FPDR Clinger-Cohen Act (IT incl NSS) - Compliance - CIO Confirmation of Compliance Clinger-Cohen Act (IT incl NSS) - Compliance - CIO Confirmation of Compliance Clinger-Cohen Act (IT incl NSS) - Compliance - CIO Confirmation of Compliance CCE CCP MDAP CARD MDAP MDAP CCE MDAP CCP CARD MDAP/MAIS ICE (DCAPE) MDAP CCE CCP CARD MDAP MDAP MDAP CCE CCP Manpower Estimate (MDAP) TD Phase Fully Funded Full Funding In FYDP Full Funding In FYDP Full Funding In FYDP March Fiscal Guidance April POM/Budget Formulation SECDEF Option Assess/Analyze Concept & Verify System Concept’s Performance Develop Concept Performance (& Constraints) Definition & Verification Objectives Decompose Concept Performance into Functional Definition & Verification Objectives Assess/Analyze System Concept Versus Functional Capabilities Assess/Analyze Enabling/Critical Components Versus Capabilities Interpret User Needs. Analyze Operational Capabilities & Environmental Constraints Develop System Performance (& Constraints) Spec & Enabling/Critical Tech & Prototypes Verification Plan Demo System & Prototype Functionality Versus Plan Develop Functional Definitions for Enabling/ Critical Tech/Prototypes & Associated Verification Plan Demo Enabling/Critical Technology Components Versus Plan Demo/Model Integrated System Versus Performance Spec POM/Budget Submit Contract Management ECPs/Changes Contract Management ECPs/Changes Exercise Satellite Build Options Contract Management ECPs/Changes Contract Closeout Options for Follow-on Satellite(s) Commercial Satellites Fix parts obsolescence/ Non-recurring engineering issues Major satellite development (additional increment or new program) IOT&E AOTR OTRR Post-Production Software Support Contracts ICE (DCAPE) MDAP MDAP MSA Phase Fully Funded as required MDAP Evolve CI Functional Specs into Product (Build to) Documentation & Verification Plan Sustainment Contracts Product Support Package/ PBL Implementation Continuous Tech Refreshment Obsolescence Management Configuration Control Data Management Monitor Performance & Adjust Product Support Product Support/PBL Management Public-Private Partnering Supply Chain Management PBA Modifications Assessment of PSI/PSPs Revalidate PBA/BCA Operations and Sustainment Peacetime Training Revalidate BCA Joint Operations Crises Refine LCSP DoD Budget Integrated Program/Budget Review President’s Budget to Congress Allocation FYDP updated FYDP updated February – September Budget Committees Defense Planning Guidance Issue Nominations/Disposition DASD(SE) Post-CDR Assessment of Design Maturity & Technical Risk B C FRP A Increment 2 MDD Follow-On Prod for Space Sys B C FRP Increment 3 A MDD Follow-On Prod for Space Sys IOC IPA/ OIPT DAB MDA IPA/ OIPT IPA/ OIPT DAB MDA IPR In Process Review MDA Discretion MS B Purpose Capability Need Acquisition Approach Tailoring Program Schedule Risk & Risk Management Business Strategy Cost & Funding Resource Management Industrial Capability & Manufacturing Readiness Life-Cycle Signature Support Technology Development Strategy (TDS) Purpose Capability Need Acquisition Approach Tailoring Program Schedule Risk & Risk Management Business Strategy Cost & Funding Resource Management Industrial Capability & Manufacturing Readiness Life-Cycle Signature Support Acquisition Strategy Purpose Capability Need Acquisition Approach Tailoring Program Schedule Risk & Risk Management Business Strategy Business Strategy Cost & Funding Resource Management Industrial Capability & Manufacturing Readiness Life-Cycle Signature Support Military Equipment Valuation Acquisition Strategy Purpose Capability Need Acquisition Approach Tailoring Program Schedule Risk & Risk Management Business Strategy Cost & Funding Resource Management Industrial Capability & Manufacturing Readiness Life-Cycle Signature Support Acquisition Strategy Pre – Materiel Development Decision Activities Conduct Capabilities-Based Assessments, DOTmLPF-P analysis and other studies and analysis to identify gaps in warfighting capabilities and determine non-materiel and materiel approaches to resolve or mitigate gaps. Summarize results of assessments/analysis in an ICD and/or Joint DCR. Conduct Development Planning. Identify joint warfighting capability gaps Joint Integrating Concepts Capstone Concept for Joint Operations Joint Operating Concepts ISCs Capabilities- Based Assessment or other study ICD AFROC/JROC Validation CONOPS Strategic Guidance National Strategy Documents (updated as necessary) National Security Strategy National Defense Strategy National Military Strategy PMO Budget Estimate MDD TDS for space systems shall detail acquisition strategy and contract approach for development of pertinent technologies for each phase of program lifecycle DAB MDA AFROC – AFRB – DCAPE DCAPE approved AoA Study Guidance and AoA Study Plan both due at MDD review. Manpower Estimate (MDAP) Should Cost Estimate Affordability Requirement Should Cost Estimate Affordability Target Should Cost Estimate Should Cost Estimate Affordability Assessment ICE (DCAPE) ICE (DCAPE) Trade Space Characterization Candidate Solution Sets Characterization Implementation Analysis Decompose Capability Solution Sets into Component Solutions & Assessment Objectives Capability Shortfall(s) Draft ICD Other Inputs Trades INPUTS Interpret User Needs, Analyze Operational Capability Shortfalls & Environmental Constraints Develop Capability Tradespace & Constraints Decompose Capability Tradespace Into Solution Sets CCTDs & Other technical documents to inform/support the MDD, AoA Study Guidance and Early Acquisition Activities OUTPUTS Assess/Analyze Capability Tradespace Performance Assess/Analyze Solution Sets Versus Function Performance Assess/Analyze Enabling/Critical Component Solutions Versus Shortfalls, Develop Component Solutions, i.e., Enabling/Critical Technologies, Constraints & Cost/Risk Drivers Verification Linkage Validation Linkage Verification Linkage Verification Linkage PBL Strategy Select Product Support Manager Develop a system or an increment of capability; complete full system integration; develop an affordable and executable manufacturing process; ensure operational supportability with particular attention to minimizing the logistics footprint; implement human systems integration; design for producibility; ensure affordability; protect CPI by implementing appropriate techniques such as anti-tamper; and demonstrate system integration, interoperability, safety, and utility. Space systems are required to have acceptable performance in development test activities and acceptable manufacturing risks. Independent Logistics Assessment Demonstrate Product Support Capability Footprint Reduction Supply Chain Management Product Support Elements Finalize Product Support BCA Contracting Concept Evolution ATP Disposal Considerations for Space Debris-Disposal Altitude threshold dependent: GEO: Becomes part of USAF space debris tracking footprint MEO: Becomes part of USAF space debris tracking footprint LEO: Becomes part of Ground-Affected disposal footprint Verification/Validation Linkage Verification Linkage Verification Linkage FCA SVR CDR Report Initial Satellite Baseline Input to updated Acquisition Strategy PRR Test Reports Inputs to: -ISP -PPP -STA -LCSP -CDD for next increment -Product Support Package -Acq Strategy -Affordability Assessment -Cost/Manpower Est. -TEMP DT&E & OAs Demonstrate System to Specified User Needs and Environmental Constraints DT&E & OAs Verify System Functionality & Constraints Compliance to Specs TRR DT&E & OAs Verify Performance Compliance to Specifications Individual CI Verification DT&E Fabricate, Assemble, Code to “Build-to” Documentation JITC Joint Interoperability Test Certification Joint Interoperability Certification Testing INPUTS Test Results Exit Criteria APB SEP •PESHE •TEMP Product Support Element Requirements PESHE System Safety Analysis The Materiel Development Decision precedes entry into any phase of the acquisition management system Space & Missile Systems Center Satellite Acquisition Process Independent Logistics Assessment Independent Logistics Assessment Alternative Materiel Solutions Threat SEP for space systems shall include: - Emphasis on space system’s integration with other existing and approved future architectures and capabilities - Mission assurance planning DASD(DT&E) reviews and approves DT portion of TES and TEMP ASD(R&E) shall review, assess, and report maturity of MDAP technology prior to MS B Revise CDD if required updated as necessary AoA Exit Criteria Met? Exit Criteria MS B Cert Cost-Type Contract Determination (if applicable) ADM PDR Report IPA/ OIPT DAB MDA IPA/ OIPT DAB MDA PDR Report PDR may be conducted before or after Pre-EMD Review ADM updated as necessary AoA DPM DRM Exit Criteria Met? DPM DRM PSR TRA APB APB APB DRM DPM Develop Initial Product Support Strategy Initiate Product Support BCA (Define Ground Rules & Assumptions) ACAT – Acquisition Category ACE – Acquisition Center of Excellence ADM – Acquisition Decision Memorandum AFRB – Air Force Review Board AFROC – Air Force Requirements Oversight Council AoA – Analysis of Alternatives AOTR – Assessment of Operational Test Readiness APB – Acquisition Program Baseline ASD – Acquisition Strategy Document ASD(R&E) – Assistant Secretary of Defense (Research & Engineering) ASP – Acquisition Strategy Panel ASR – Alternative Systems Review ATP – Authority to Proceed BAA – Broad Agency Announcement BCA – Business Case Analysis BLRIP – Beyond Low Rate Initial Production CAPE – Cost Assessment & Program Evaluation CARD – Cost Analysis Requirements Description CBRN – Chemical, Biological, Radiological & Nuclear CCE – Component Cost Estimate CCP – Component Cost Position CCTD – Concept Characterization & Technical Description CD – Executive Director CDD – Capability Development Document CDR – Critical Design Review CI – Configuration Item CIO – Chief Information Officer CONOPS – Concept of Operations CPD – Capability Production Document DAB – Defense Acquisition Board DASD(DT&E) – Deputy Assistant Secretary of Defense (Developmental Test & Evaluation) DASD(SE) – DASD(Systems Engineering DCAPE – Director, Cost Assessment & Program Evaluation DCR – DOTmLPF-P Change Recommendation DOTmLPF-P – Doctrine, Organization, Training, materiel, Leadership and Education, Personnel, Facilities & Policy DPM – DAB Planning Meeting DRM – DAB Readiness Meeting DT&E – Developmental Test & Evaluation ECP – Engineering Change Proposal EOA – Early Operational Assessment ESIS – Early Strategy & Issues Session ESOH – Environment, Safety, and Occupational Health EVM – Earned Value Management FAR 15 – Federal Acquisition Regulation, Part 15 FCA – Functional Configuration Audit FCB – Functional Capability Board FMECA – Failure Mode Effects & Criticality Analysis FOC – Full Operational Capability FOT&E – Follow-On Test & Evaluation FPDR – Follow-On Production Decision Review FTA – Failure Tree Analysis GEO – Geosynchronous Earth Orbit HEO – Highly Elliptical Orbit IBR – Integrated Baseline Review ICE – Independent Cost Estimate ICD – Initial Capabilities Document IOC – Initial Operational Capability IOT&E – Initial Operational Test & Evaluation IPA – Integrated Program Assessment IT – Information Technology ISC – Integrated Security Construct ISR – In-Service Review ISP – Information Support Plan ITR – Initial Technical Review JITC – Joint Interoperability Test Command JROC – Joint Requirements Oversight Council KM/DS – Knowledge Management/Decision Support KPP – Key Performance Parameter KSA – Key System Attribute L & M – Instructions to Offerors (L) & Evaluation Criteria (M) LCMP – Life Cycle Management Plan LCSP – Life Cycle Sustainment Plan LEO – Low Earth Orbit LFT&E – Live Fire Test & Evaluation LORA – Level of Repair Analysis LRIP – Low Rate Initial Production MAIS – Major Automated Information System MAJCOM – Major Command MDA – Milestone Decision Authority MDAP – Major Defense Acquisition Program MDD – Materiel Development Decision MEO – Medium Earth Orbit MIRT – Multi-Functional Independent Review Team MS – Milestone MSA – Materiel Solution Analysis MTA – Maintenance Task Analysis NEPA – National Environmental Policy Act NSS – National Security Systems OA – Operational Assessment OIPT – Overarching Integrated Product Team O&S – Operations & Support OTRR – Operational Test Readiness Review PBA – Performance-Based Agreement PBL – Performance –Based Life-Cycle Product Support PCA – Physical Configuration Audit P-CDRA – Post Critical Design Review Assessment PDR – Preliminary Design Review PEO – Program Executive Officer PESHE – Programmatic Environment, Safety & Occupational Health Evaluation PI – Program Management & Integration Directorate PMO – Program Management Office POM – Program Objectives Memorandum P-PDRA – Post PDR Assessment PPP – Program Protection Plan PRR – Production Readiness Review PSI – Product Support Integrator PSM – Product Support Manager PSP – Product Support Provider PSR – Program Support Review RAD – Requirements Approval Document RAM-C – Reliability, Availability, Maintainability & Cost Rationale Report RCM – Reliability Centered Maintenance RDT&E – Research, Development, Test & Evaluation RFB – Request for Bid RFP – Request for Proposal RFI – Request for Information RMS – Reliability, Maintainability & Supportability SDAR – Space Debris Assessment Report SDR – System Design Review SDR-A – SDR Assessment SEP – Systems Engineering Plan SFR – System Functional Review SRB – Solicitation Review Board SRR – System Requirements Review SSA – Source Selection Authority STA – System Threat Assessment SVR – System Verification Review TD – Technology Development TDS – Technology Development Strategy TEMP – Test & Evaluation Master Plan TLCSM – Total Life Cycle Systems Management TRA – Technology Readiness Assessment TRD – Technical Requirements Document TRR – Test Readiness Review Acronyms Initiate Evolutionary Acquisition Strategy PSR APB DPM DRM PSR Acquisition Strategy updated if necessary System Allocated Baseline Government Reference Architecture SDR & PDR Reports •TRA •Test Reports SEP (DASD(SE) approved) TEMP •PESHE •PPP TRD NEPA Compliance Schedule Risk Assessment LCSP/LCMP Validated Systems Support & Maint Objectives & Requirements System Safety Analysis Inputs to: -CDD -ISP -STAR -IBR -Acq Strategy -Cost/Manpower Est. -Affordability Assessment MTA FMECA FTA LORA RCM Interpret User Needs, Refine System Performance Specs & Environmental Constraints Evolve Functional Performance Specs into System Allocated Baseline PDR Develop System Functional Specs & Verification Plan to Evolve System Functional Baseline SDR May be conduced before or after Pre-EMD Review Demo & Validate System & Tech Maturity Versus Defined User Needs & Environmental Constraints CDR FOC Exit Criteria MS A Cert ADM IPA/ OIPT DPM DRM DAB MDA Exit Criteria Met? PSR AoA Validated CDD & CPD for Follow-on increments of evolutionary acquisition AFROC/JROC Validation System Threat Assessment Force Protection KPP Survivability KPP Supports Military Operations Effectively Exchanges Information Entered & Managed on the Network Net-Ready KPP Information Support Plan Assessment of Operational Utility for Joint Capability Technology Demonstrations & other prototype projects Materiel Availability & Operational Availability Reliability KSA O&S Cost KSA Availability KPP Joint Staff Endorsements J-2 – Threat/Intelligence J-4 – Sustainment & Energy KPPs J-7 – DOTmLPF-P Considerations & Training KPP J-8 – Weapon Safety & Net-Ready KPP Protection FCB – Force Protection & Survivability KPPs Training KPP Energy KPP CDD/ CPD Verification Linkage MDA approved Materiel Solution ICD (or approved substitute) AoA Results DoD Enterprise Architecture Solution Architecture Technology Development Strategy Results of IOT&E AoA (if updated) Final Design DoD Enterprise Architecture Solution Architecture Threshold/objective tradeoffs Revised Performance Attributes RDT&E – Advanced Component Development and Prototypes RDT&E – Advanced Technology Development Procurement Analogy Parametric Alt Designs for Concept Independent Logistics Assessment Verify and Validate Production Configuration draft CDD Final RFP for TD cannot be released until Milestone A approval Combined 3-Ltr & 2-Ltr Review Board Prepare for Workshop 3-Ltr/2-Ltr Staff Review Board HAF 4-Ltr Review TDS 2-Ltr Signoff ASP or Pre-ASP ACE & PM PEO/CD PEO/CD Session #1 Initiate RAD Coord/Approval TDS Development Workshop Yes No RAD changes Draft RAD Approved RAD “Go Ahead” CD Coord & PEO Sign 3-Ltr/2-Ltr Staff Review Board Prep Time Pre-ASP MIRT Review HAF 3-Ltr/ MAJOM Coord PI MDA Approved TDS Source Selection Contractor Proposal Prep Combined 3-Ltr & 2-Ltr Review Board Prepare for Workshop 3-Ltr/2-Ltr Staff Review Board HAF 4-Ltr Review ASD 2-Ltr Signoff ASP or Pre-ASP ACE & PM PEO/CD PEO/CD PEO/CD Session #1 Initiate RAD Coord/Approval ASD Development Workshop Yes No RAD changes Draft RAD Approved RAD “Go Ahead” CD Coord & PEO Sign Session #2 ESIS 3-Ltr/2-Ltr Staff Review Board Prep Time Pre-ASP MIRT Review HAF 3-Ltr/ MAJOM Coord PI MDA Approved ASD KPPs ATP Source Selection Contractor Proposal Prep PI PI EVM Surveillance Materiel Solution Contract(s) (BAA & FAR 15 Efforts) Contract Closeout EVM Surveillance Materiel Development Contract(s) (BAA & FAR 15 Studies) Contract Closeout ATP Source Selection RFP Contractor Proposal Prep Contract Management Contract Management BAA in lieu of FAR 15 source selection is used for basic and applied sciences not related to the development of a specific system or hardware procurement Includes Initial RAM-C Report AoA Report Select Alternative Solution That Best Satisfies Requirements Draft of section L&M Draft RFP RFP Workshop TRD & Eval Criteria Coordination by MAJCOM RFP Prep Contract Clearance SRB MIRT RFP Release by SSA Draft of section L&M Draft RFP RFP Workshop TRD & Eval Criteria Coordination by MAJCOM RFP Prep Contract Clearance SRB MIRT RFP Release by SSA Draft of section L&M Draft RFP RFP Workshop TRD & Eval Criteria Coordination by MAJCOM RFP Prep Contract Clearance SRB MIRT RFP Release by SSA Pre-EMD Review SRR OUTPUTS PMs may submit their TDS for MDA approval sufficiently prior to MS A to facilitate preparation of the final RFP Sponsor approved; not provided to KM/DS system for validation RDT&E – Systems Development & Demonstration RDT&E – Management & Support Session #2 PEO/CD ESIS Sys Performance Spec Acquisition Strategy Exit Criteria APB CDD STAR •ISP SEP •TEMP •PESHE •PPP NEPA Compliance Schedule Risk Assessment Validated Sys Support & Maint Objectives & Requirements Product Support Strategy System Safety Analysis Feed-back to Acquisition Strategy Acquisition Strategy updated if necessary Procurement of Long Lead Items MDA authorizes procurement of Long Lead Items Launch Early Orbit Tests First Satellite Subsystem & Software Testing Payload Testing Parts Testing Environmental Testing (Thermal Vacuum) Ship to Launch Site Satellite/Launch Vehicle Integration Testing CDD AFROC/JROC Validation System Threat Assessment Force Protection KPP Survivability KPP Supports Military Operations Effectively Exchanges Information Entered & Managed on the Network Net-Ready KPP Information Support Plan Assessment of Operational Utility for Joint Capability Technology Demonstrations & other prototype projects Materiel Availability & Operational Availability Reliability KSA O&S Cost KSA Availability KPP Joint Staff Endorsements J-2 – Threat/Intelligence J-4 – Sustainment & Energy KPPs J-7 – DOTmLPF-P Considerations & Training KPP J-8 – Weapon Safety & Net-Ready KPP Protection FCB – Force Protection & Survivability KPPs Training KPP Energy KPP Results of TD Phase Prototyping Preliminary Design AoA (if updated) DoD Enterprise Architecture Solution Architecture Threshold/objective tradeoffs Revised Performance Attributes KPPs CDD Prototypes/ Risk Reduction Tech Demos EVM Surveillance Satellite Development Contract IBR Exercise EMD Options (if applicable) RFP Prototypes/ Risk Reduction Tech Demos Contract Management ECPs/Changes EVM Surveillance Technology Development Contract(s) (Competitive Prototyping) IBR RFP AFROC/JROC Validation System Threat Assessment Force Protection KPP Survivability KPP Supports Military Operations Entered & Managed on the Network Net-Ready KPP Information Support Plan Assessment of Operational Utility for Joint Capability Technology Demonstrations & other prototype projects Materiel Availability & Operational Availability Reliability KSA O&S Cost KSA Availability KPP Joint Staff Endorsements J-2 – Threat/Intelligence J-4 – Sustainment & Energy KPPs J-7 – DOTmLPF-P Considerations & Training KPP J-8 – Weapon Safety & Net-Ready KPP Protection FCB – Force Protection & Survivability KPPs Training KPP Energy KPP CPD KPPs Effectively Exchanges Information Results of EMD Phase Testing AoA (if updated) Final Design DoD Enterprise Architecture Solution Architecture Threshold/objective tradeoffs Revised Performance Attributes Contract Closeout CARD Analyze/Assess Capabilities Versus Defined User Needs & Environmental Constraints ADM Post- SDR A Post-SDR Report SDAR

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Page 1: Space & Missile Systems Center Satellite Acquisition ... & Missile... · Initial Satellite(s): Acquisition-related activities associated with fabrication, integrated test and evaluation,

Initial Satellite(s): Acquisition-related activities associated with fabrication, integrated test and evaluation, to include both developmental and operational test and evaluation, deployment (e.g., launch),

and support of a new space system.

Defense Acquisition

System (event-driven)

Planning, Programming,

Budgeting & Execution

Process

Military Departments and Defense Agencies

Financial Management

Follow-On Satellite(s): Procurement of additional satellites beyond those authorized at Milestone C.

Engineering & Manufacturing Development Phase Operations & Support Phase

Life Cycle Sustainment

Decisions

Actual Costs Engineering

Cost Estimation Methods

Technology Development Phase Materiel Solution Analysis Phase

White House

Office of the Secretary of Defense

and Joint Staff

PMO POM Input

Oversight & Review

ACAT ID & ACAT IAM (other ACATs have similar process at Component Level)

Exit Criteria

ADM Exit

Criteria

ADM

MBI Apportionment

Production & Deployment Phase Complete Analysis of Alternatives to assess potential materiel solutions to capability need, identify key

technologies and estimate life cycle costs. Consider commercial- off-the- shelf and solutions from both large and small business. Identify materiel solution to capability need. Complete

Technology Development Strategy.

Reduce technology risk; determine & mature appropriate set of technologies to integrate into full system; demonstrate critical technology elements on prototypes; complete preliminary design. Identify an affordable program or increment of militarily useful capability; demonstrate technology in relevant environment; identify & assess manufacturing risks. Provide for two or more

competing teams producing prototypes of key system elements prior to or through Milestone B.

Achieve operational capability to satisfy mission needs. Deliver systems and supporting material and services for program or increment to users.

Execute support program that meets materiel readiness and operational support performance requirements and sustains system in most cost-effective manner. Overlaps Production and Deployment Phase.

July

August - November November December

January February (1st Monday)

Disposal

Joint Capabilities Integration & Development

System (need-driven)

Follow-On Satellites

Major Products

Operations & Support Types of Funds RDT&E – Management & Support

FOT&E

Technical Systems Engineering Test and Evaluation Supportability

Analyze/Assess Concepts Versus

Defined User Needs & Environmental Constraints

Decompose Concept Functional Definition into Component Concepts & Assessment Objectives

Develop Component Concepts, i.e., Enabling/Critical

Technologies, Constraints, & Cost/Risk Drivers

Design/Develop System Concepts, i.e., Enabling/Critical Technologies,

Update Constraints, & Cost/Risk Drivers

•ICD •AoA Study Plan •Exit Criteria •Alternative Maintenance & Sustainment Concepts

Trades Trades

Implement and Field

• Process Change - Operations/Maintenance Support • Materiel Change - Hardware/Product Support Package

INPUTS •Service Use Data •User Feedback •Failure Reports •Discrepancy Reports •SEP •System Safety Analysis •Product Support Element Requirements

OUTPUTS

•Approved Materiel Solution •Alternate Design Concepts •ICD & Draft CDD •Exit Criteria •Support & Maintenance Concepts & Technologies •Systems Engineering Plan •AoA Report •T&E Strategy •TDS •System Safety Analysis •ISP & PPP

Analyze Deficiencies To Determine

Corrective Actions

OUTPUTS

Modify Configuration (Hardware/Software/Specs)

To Correct Deficiencies

Logistics/ Sustainment

OUTPUTS

Evaluate Product Support Capabilities

Performance-Based Agreements

Product Support Integrator/ Product Support Provider •Preliminary System Spec

•SEP (DASD(SE) approved) •T&E Strategy •System Safety Analysis •Support & Maintenance Concepts & Technologies •Inputs to: -draft CDD -AoA -TDS -IBR -Cost/Manpower Est. -Product Support Strategy -ISP & PPP

ASR •Data for Post-Deployment Reviews •Input to CDD for next increment •Modifications/upgrades to fielded systems •SEP •Test Reports •System Safety Analysis •Product Support Package

•Test Reports •SEP •PESHE •TEMP •System Safety Analysis •Inputs to: - Cost/Manpower Est. - Product Support Package

PCA

Refine Supportability

Objectives/ Constraints

Post-IOC Logistics Assessments (Every 5 Years)

Post-Deployment Review

In-Service Review

TLCSM Total Life

Cycle Systems Management

INPUTS INPUTS

INPUTS OUTPUTS OUTPUTS

(annual- calendar-driven)

Congressional Budget Process

Appropriation Committees

Authorization Committees

Authorization/ Appropriation Acts Passed

Evolutionary Acquisition Strategy

DoD Testimony DoD Appeals

Exit Criteria

ADM

OMB

Appropriated Funds To Support Contracts

Business Case Analysis

Monitor & Collect Service Use & Supply

Chain Performance Data

Analyze Data to: Validate Failures &

Determine Root Causes

Determine System Risk/

Hazard Severity

Develop Corrective

Action

Integrate and Test Corrective Action

Assess Risk of Improved System

Interpret User Needs, Analyze Operational

Capabilities & Environmental Constraints

Verification Linkage

Validation Linkage

Verification Linkage

Verification Linkage

Verification Linkage

Validation Linkage

Verification Linkage

Verification Linkage

ITR

Verification/ Validation Linkage

Fiscal Guidance

AoA Study Guidance

AoA Study Plan

Define Supportability

Objectives

MS C

MS A

DoD Decision Support Systems Effective Interaction

is Essential

Version 5.4.14, 25 Jul 2012

Joint Capabilities Integration & Development System

VCJCS Oversight CJCSI 3170.01 series

Defense Acquisition

System USD(AT&L) Oversight

DoDD 5000.01

Planning, Programming,

Budgeting & Execution Process

DEPSECDEF Oversight DoD 7000.14-R

Product Support Plan •Statutory/Regulatory •Source of Support •Legacy Considerations •Conduct Product Support BCA

-Supply Support -Training -Maintenance -Support Data -Manpower & personnel

•Product Support Elements

Set Product Support

Strategy

Following the Materiel Development Decision, the Milestone Decision Authority may authorize entry into the acquisition process at any point, consistent with phase-specific entrance criteria and statutory requirements

Decompose Functional Definitions into Critical Component Definition &

Technologies Verification Plan

Clinger-Cohen Act (IT incl NSS) - Compliance - CIO Confirmation of Compliance

Decision Points/Milestones FPDR

Clinger-Cohen Act (IT incl NSS) - Compliance - CIO Confirmation of Compliance

Clinger-Cohen Act (IT incl NSS) - Compliance - CIO Confirmation of Compliance

Clinger-Cohen Act (IT incl NSS) - Compliance - CIO Confirmation of Compliance

CCE CCP MDAP

CARD MDAP MDAP

CCE MDAP

CCP CARD MDAP/MAIS

ICE (DCAPE)

MDAP

CCE CCP CARD MDAP MDAP MDAP

CCE CCP

Manpower Estimate (MDAP)

TD Phase Fully Funded

Full Funding In FYDP

Full Funding In FYDP

Full Funding In FYDP

March

Fiscal Guidance April

POM/Budget Formulation

SECDEF Option

Assess/Analyze Concept & Verify System Concept’s

Performance

Develop Concept Performance (& Constraints)

Definition & Verification Objectives

Decompose Concept Performance into

Functional Definition & Verification Objectives

Assess/Analyze System Concept

Versus Functional Capabilities

Assess/Analyze Enabling/Critical

Components Versus Capabilities

Interpret User Needs. Analyze Operational

Capabilities & Environmental Constraints

Develop System Performance (& Constraints) Spec &

Enabling/Critical Tech & Prototypes Verification Plan

Demo System & Prototype Functionality Versus Plan

Develop Functional Definitions for Enabling/

Critical Tech/Prototypes & Associated Verification Plan

Demo Enabling/Critical Technology Components

Versus Plan

Demo/Model Integrated System Versus

Performance Spec

POM/Budget Submit

Contract Management ECPs/Changes Contract Management ECPs/Changes Exercise Satellite

Build Options Contract Management ECPs/Changes

Contract Closeout

Options for Follow-on Satellite(s)

•Commercial Satellites •Fix parts obsolescence/ Non-recurring engineering issues •Major satellite development (additional increment or new program)

IOT&E

AOTR OTRR

Post-Production Software Support Contracts

ICE (DCAPE)

MDAP MDAP

MSA Phase Fully Funded

as required

MDAP

Evolve CI Functional Specs into Product

(Build to) Documentation & Verification Plan

Sustainment Contracts

Product Support Package/ PBL Implementation

•Continuous Tech Refreshment •Obsolescence Management •Configuration Control •Data Management •Monitor Performance & Adjust Product Support

Product Support/PBL Management •Public-Private Partnering •Supply Chain Management •PBA Modifications •Assessment of PSI/PSPs •Revalidate PBA/BCA

Operations and Sustainment •Peacetime •Training •Revalidate BCA

•Joint Operations •Crises •Refine LCSP

DoD Budget Integrated Program/Budget Review

President’s Budget to Congress

Allocation

FYDP updated

FYDP updated

February – September

Budget Committees

Defense Planning Guidance Issue Nominations/Disposition

DASD(SE) Post-CDR Assessment of Design

Maturity & Technical Risk

B C

FRP

A

Increment 2 MDD Follow-On Prod for Space Sys

B C

FRP Increment 3 A

MDD Follow-On Prod for Space Sys

IOC

IPA/ OIPT DAB MDA IPA/

OIPT IPA/ OIPT DAB MDA

IPR In Process

Review MDA Discretion

MS B

• Purpose • Capability Need • Acquisition Approach • Tailoring • Program Schedule • Risk & Risk Management

• Business Strategy • Cost & Funding • Resource Management • Industrial Capability &

Manufacturing Readiness • Life-Cycle Signature Support

Technology Development Strategy (TDS) • Purpose • Capability Need • Acquisition Approach • Tailoring • Program Schedule • Risk & Risk Management

• Business Strategy • Cost & Funding • Resource Management • Industrial Capability &

Manufacturing Readiness • Life-Cycle Signature Support

Acquisition Strategy • Purpose • Capability Need • Acquisition Approach • Tailoring • Program Schedule • Risk & Risk Management • Business Strategy

• Business Strategy • Cost & Funding • Resource Management • Industrial Capability &

Manufacturing Readiness • Life-Cycle Signature Support • Military Equipment Valuation

Acquisition Strategy • Purpose • Capability Need • Acquisition Approach • Tailoring • Program Schedule • Risk & Risk Management

• Business Strategy • Cost & Funding • Resource Management • Industrial Capability &

Manufacturing Readiness • Life-Cycle Signature Support

Acquisition Strategy

Pre – Materiel Development Decision Activities Conduct Capabilities-Based Assessments, DOTmLPF-P analysis and other studies and analysis to identify

gaps in warfighting capabilities and determine non-materiel and materiel approaches to resolve or mitigate gaps. Summarize results of assessments/analysis in an ICD and/or Joint DCR. Conduct

Development Planning.

Identify joint warfighting

capability gaps Joint Integrating

Concepts

Capstone Concept for Joint Operations

Joint Operating Concepts

ISCs

Capabilities- Based

Assessment or other study

ICD AFROC/JROC Validation

CONOPS

Strategic Guidance

National Strategy Documents (updated as necessary)

National Security Strategy

National Defense Strategy

National Military Strategy

PMO Budget Estimate

MDD

TDS for space systems shall detail acquisition strategy and contract approach for development of pertinent technologies for each phase of program lifecycle

DAB MDA

AFROC – AFRB – DCAPE

DCAPE approved AoA Study Guidance and AoA Study Plan both due at MDD review.

Manpower Estimate (MDAP)

Should Cost Estimate

Affordability Requirement

Should Cost Estimate

Affordability Target

Should Cost Estimate Should Cost Estimate

Affordability Assessment

ICE (DCAPE)

ICE (DCAPE)

Trade Space Characterization

Candidate Solution Sets Characterization

Implementation Analysis

Decompose Capability Solution Sets into

Component Solutions & Assessment Objectives

•Capability Shortfall(s) •Draft ICD •Other Inputs

Trades

INPUTS

Interpret User Needs, Analyze Operational

Capability Shortfalls & Environmental Constraints

Develop Capability Tradespace & Constraints

Decompose Capability Tradespace Into

Solution Sets

•CCTDs & Other technical documents to inform/support the MDD, AoA Study Guidance and Early Acquisition Activities

OUTPUTS

Assess/Analyze Capability Tradespace

Performance

Assess/Analyze Solution Sets Versus

Function Performance

Assess/Analyze Enabling/Critical

Component Solutions Versus Shortfalls,

Develop Component Solutions, i.e., Enabling/Critical

Technologies, Constraints & Cost/Risk Drivers

Verification Linkage

Validation Linkage

Verification Linkage

Verification Linkage

PBL Strategy

Select Product Support Manager

Develop a system or an increment of capability; complete full system integration; develop an affordable and executable manufacturing process; ensure operational supportability with particular attention to minimizing the logistics footprint; implement human systems integration; design for producibility; ensure affordability; protect CPI by implementing appropriate techniques such as anti-tamper;

and demonstrate system integration, interoperability, safety, and utility. Space systems are required to have acceptable performance in development test activities and acceptable manufacturing risks.

Independent Logistics

Assessment

Demonstrate Product Support Capability •Footprint Reduction •Supply Chain Management

•Product Support Elements •Finalize Product Support BCA

Contracting

Concept Evolution

ATP

Disposal

Considerations for Space Debris-Disposal Altitude threshold dependent: GEO: Becomes part of USAF space debris tracking footprint MEO: Becomes part of USAF space debris tracking footprint LEO: Becomes part of Ground-Affected disposal footprint

Verification/Validation Linkage

Verification Linkage

Verification Linkage

FCA SVR

•CDR Report •Initial Satellite Baseline •Input to updated Acquisition Strategy

PRR

•Test Reports •Inputs to: -ISP -PPP -STA -LCSP -CDD for next increment -Product Support Package -Acq Strategy -Affordability Assessment -Cost/Manpower Est. -TEMP

DT&E & OAs Demonstrate System to

Specified User Needs and Environmental Constraints

DT&E & OAs Verify System Functionality

& Constraints Compliance to Specs

TRR

DT&E & OAs Verify Performance Compliance

to Specifications

Individual CI Verification

DT&E

Fabricate, Assemble, Code to “Build-to”

Documentation

JITC Joint Interoperability Test Certification

Joint Interoperability Certification Testing

INPUTS •Test Results •Exit Criteria •APB SEP •PESHE •TEMP •Product Support Element Requirements •PESHE •System Safety Analysis

The Materiel Development Decision precedes entry into any phase of the acquisition management system

Space & Missile Systems Center Satellite Acquisition Process

Independent Logistics

Assessment

Independent Logistics

Assessment

Alternative Materiel

Solutions

Threat

• SEP for space systems shall include: - Emphasis on space system’s integration with other

existing and approved future architectures and capabilities

- Mission assurance planning • DASD(DT&E) reviews and approves DT portion of

TES and TEMP • ASD(R&E) shall review, assess, and report maturity

of MDAP technology prior to MS B

Revise CDD if required

updated as necessary AoA

Exit Criteria Met? Exit

Criteria

MS B Cert

Cost-Type Contract

Determination (if applicable)

ADM

PDR Report

IPA/ OIPT DAB MDA IPA/

OIPT DAB MDA

PDR Report PDR may be conducted before or after Pre-EMD Review

ADM

updated as necessary AoA

DPM DRM

Exit Criteria Met?

DPM DRM

PSR TRA

APB APB APB

DRM DPM

Develop Initial Product Support Strategy Initiate Product Support BCA

(Define Ground Rules & Assumptions)

ACAT – Acquisition Category ACE – Acquisition Center of Excellence ADM – Acquisition Decision Memorandum AFRB – Air Force Review Board AFROC – Air Force Requirements Oversight Council AoA – Analysis of Alternatives AOTR – Assessment of Operational Test Readiness APB – Acquisition Program Baseline ASD – Acquisition Strategy Document ASD(R&E) – Assistant Secretary of Defense (Research & Engineering) ASP – Acquisition Strategy Panel ASR – Alternative Systems Review ATP – Authority to Proceed BAA – Broad Agency Announcement BCA – Business Case Analysis BLRIP – Beyond Low Rate Initial Production CAPE – Cost Assessment & Program Evaluation CARD – Cost Analysis Requirements Description CBRN – Chemical, Biological, Radiological & Nuclear CCE – Component Cost Estimate CCP – Component Cost Position CCTD – Concept Characterization & Technical Description CD – Executive Director CDD – Capability Development Document CDR – Critical Design Review CI – Configuration Item CIO – Chief Information Officer CONOPS – Concept of Operations CPD – Capability Production Document DAB – Defense Acquisition Board DASD(DT&E) – Deputy Assistant Secretary of Defense (Developmental Test & Evaluation) DASD(SE) – DASD(Systems Engineering DCAPE – Director, Cost Assessment & Program Evaluation DCR – DOTmLPF-P Change Recommendation DOTmLPF-P – Doctrine, Organization, Training, materiel, Leadership and Education, Personnel, Facilities & Policy DPM – DAB Planning Meeting DRM – DAB Readiness Meeting DT&E – Developmental Test & Evaluation ECP – Engineering Change Proposal EOA – Early Operational Assessment ESIS – Early Strategy & Issues Session ESOH – Environment, Safety, and Occupational Health EVM – Earned Value Management FAR 15 – Federal Acquisition Regulation, Part 15 FCA – Functional Configuration Audit FCB – Functional Capability Board FMECA – Failure Mode Effects & Criticality Analysis FOC – Full Operational Capability FOT&E – Follow-On Test & Evaluation FPDR – Follow-On Production Decision Review FTA – Failure Tree Analysis GEO – Geosynchronous Earth Orbit HEO – Highly Elliptical Orbit IBR – Integrated Baseline Review ICE – Independent Cost Estimate ICD – Initial Capabilities Document IOC – Initial Operational Capability IOT&E – Initial Operational Test & Evaluation IPA – Integrated Program Assessment IT – Information Technology ISC – Integrated Security Construct ISR – In-Service Review ISP – Information Support Plan ITR – Initial Technical Review JITC – Joint Interoperability Test Command JROC – Joint Requirements Oversight Council KM/DS – Knowledge Management/Decision Support KPP – Key Performance Parameter KSA – Key System Attribute L & M – Instructions to Offerors (L) & Evaluation Criteria (M) LCMP – Life Cycle Management Plan LCSP – Life Cycle Sustainment Plan LEO – Low Earth Orbit LFT&E – Live Fire Test & Evaluation LORA – Level of Repair Analysis LRIP – Low Rate Initial Production MAIS – Major Automated Information System MAJCOM – Major Command MDA – Milestone Decision Authority MDAP – Major Defense Acquisition Program MDD – Materiel Development Decision MEO – Medium Earth Orbit MIRT – Multi-Functional Independent Review Team MS – Milestone MSA – Materiel Solution Analysis MTA – Maintenance Task Analysis NEPA – National Environmental Policy Act NSS – National Security Systems OA – Operational Assessment OIPT – Overarching Integrated Product Team O&S – Operations & Support OTRR – Operational Test Readiness Review PBA – Performance-Based Agreement PBL – Performance –Based Life-Cycle Product Support PCA – Physical Configuration Audit P-CDRA – Post Critical Design Review Assessment PDR – Preliminary Design Review PEO – Program Executive Officer PESHE – Programmatic Environment, Safety & Occupational Health Evaluation PI – Program Management & Integration Directorate PMO – Program Management Office POM – Program Objectives Memorandum P-PDRA – Post PDR Assessment PPP – Program Protection Plan PRR – Production Readiness Review PSI – Product Support Integrator PSM – Product Support Manager PSP – Product Support Provider PSR – Program Support Review RAD – Requirements Approval Document RAM-C – Reliability, Availability, Maintainability & Cost Rationale Report RCM – Reliability Centered Maintenance RDT&E – Research, Development, Test & Evaluation RFB – Request for Bid RFP – Request for Proposal RFI – Request for Information RMS – Reliability, Maintainability & Supportability SDAR – Space Debris Assessment Report SDR – System Design Review SDR-A – SDR Assessment SEP – Systems Engineering Plan SFR – System Functional Review SRB – Solicitation Review Board SRR – System Requirements Review SSA – Source Selection Authority STA – System Threat Assessment SVR – System Verification Review TD – Technology Development TDS – Technology Development Strategy TEMP – Test & Evaluation Master Plan TLCSM – Total Life Cycle Systems Management TRA – Technology Readiness Assessment TRD – Technical Requirements Document TRR – Test Readiness Review

Acronyms

Initiate Evolutionary Acquisition Strategy

PSR

APB

DPM DRM

PSR

Acquisition Strategy updated if necessary

•System Allocated Baseline •Government Reference Architecture •SDR & PDR Reports •TRA •Test Reports •SEP (DASD(SE) approved) •TEMP •PESHE •PPP •TRD •NEPA Compliance Schedule •Risk Assessment •LCSP/LCMP •Validated Systems Support & Maint Objectives & Requirements •System Safety Analysis •Inputs to: -CDD -ISP -STAR -IBR -Acq Strategy -Cost/Manpower Est. -Affordability Assessment

MTA

FMECA FTA

LORA

RCM

Interpret User Needs, Refine System

Performance Specs & Environmental Constraints

Evolve Functional Performance Specs into

System Allocated Baseline

PDR

Develop System Functional Specs & Verification Plan to Evolve System Functional

Baseline

SDR

May be conduced before or after Pre-EMD Review

Demo & Validate System & Tech Maturity Versus Defined User Needs &

Environmental Constraints

CDR

FOC

Exit Criteria

MS A Cert

ADM IPA/ OIPT DPM DRM DAB MDA

Exit Criteria Met? PSR

AoA

Validated CDD & CPD for Follow-on increments of evolutionary acquisition

AFROC/JROC Validation

System Threat Assessment Force

Protection KPP

Survivability KPP

Supports Military

Operations

Effectively Exchanges Information Entered &

Managed on the Network Net-Ready

KPP

Information Support

Plan

Assessment of Operational Utility for

Joint Capability Technology Demonstrations & other

prototype projects Materiel Availability &

Operational Availability

Reliability KSA

O&S Cost KSA

Availability KPP

Joint Staff Endorsements J-2 – Threat/Intelligence

J-4 – Sustainment & Energy KPPs J-7 – DOTmLPF-P Considerations & Training KPP

J-8 – Weapon Safety & Net-Ready KPP Protection FCB – Force Protection & Survivability KPPs

Training KPP

Energy KPP

CDD/ CPD

Verification Linkage

MDA approved

Materiel Solution

ICD (or approved substitute) AoA Results

DoD Enterprise Architecture Solution Architecture

Technology Development Strategy

Results of IOT&E AoA (if updated)

Final Design DoD Enterprise Architecture

Solution Architecture Threshold/objective tradeoffs

Revised Performance Attributes

RDT&E – Advanced Component Development and Prototypes RDT&E – Advanced Technology Development Procurement

Analogy Parametric

Alt Designs for Concept

Independent Logistics

Assessment

Verify and Validate Production

Configuration

draft CDD

Final RFP for TD cannot be released until

Milestone A approval

Combined 3-Ltr & 2-Ltr Review Board

Prepare for

Workshop

3-Ltr/2-Ltr Staff

Review Board

HAF 4-Ltr

Review

TDS 2-Ltr

Signoff ASP

or Pre-ASP

ACE & PM PEO/CD

PEO/CD

Session #1

Initiate RAD Coord/Approval

TDS Development Workshop

Yes No RAD changes

Draft RAD

Approved RAD

“Go Ahead”

CD Coord &

PEO Sign 3-Ltr/2-Ltr Staff Review Board

Prep Time

Pre-ASP MIRT Review HAF 3-Ltr/

MAJOM Coord

PI

MDA Approved

TDS

Source Selection

Contractor Proposal Prep

Combined 3-Ltr & 2-Ltr Review Board

Prepare for

Workshop

3-Ltr/2-Ltr Staff

Review Board

HAF 4-Ltr

Review

ASD 2-Ltr

Signoff ASP

or Pre-ASP

ACE & PM PEO/CD PEO/CD

PEO/CD

Session #1

Initiate RAD Coord/Approval

ASD Development Workshop

Yes No RAD changes

Draft RAD

Approved RAD

“Go Ahead”

CD Coord &

PEO Sign

Session #2

ESIS

3-Ltr/2-Ltr Staff Review Board

Prep Time

Pre-ASP MIRT Review HAF 3-Ltr/

MAJOM Coord

PI

MDA Approved

ASD

KPPs

ATP Source

Selection Contractor

Proposal Prep

PI PI

Contract Management ECPs/Changes

EVM Surveillance

Materiel Solution

Contract(s) (BAA & FAR 15 Efforts) Contract

Closeout EVM

Surveillance

Materiel Development Contract(s)

(BAA & FAR 15 Studies)

Contract Closeout

ATP Source

Selection RFP Contractor Proposal Prep

Contract Management Contract Management

BAA in lieu of FAR 15 source selection is used for basic and applied sciences not related to the development of a specific system or hardware procurement

Includes Initial RAM-C Report

AoA Report

Select Alternative Solution That Best

Satisfies Requirements

Draft of section L&M

Draft RFP

RFP Workshop

TRD & Eval Criteria Coordination by MAJCOM

RFP Prep

Contract Clearance

SRB MIRT

RFP Release by SSA

Draft of section L&M

Draft RFP

RFP Workshop

TRD & Eval Criteria Coordination by MAJCOM

RFP Prep

Contract Clearance

SRB MIRT

RFP Release by SSA

Draft of section L&M

Draft RFP

RFP Workshop

TRD & Eval Criteria Coordination by MAJCOM

RFP Prep

Contract Clearance

SRB MIRT

RFP Release by SSA

Pre-EMD Review

SRR

OUTPUTS

PMs may submit their TDS for MDA approval sufficiently prior to MS A to facilitate preparation of the final RFP

Sponsor approved; not provided to KM/DS system

for validation

RDT&E – Systems Development & Demonstration

RDT&E – Management & Support

Session #2

PEO/CD

ESIS

•Sys Performance Spec •Acquisition Strategy •Exit Criteria •APB •CDD •STAR •ISP •SEP •TEMP •PESHE •PPP •NEPA Compliance Schedule •Risk Assessment •Validated Sys Support & Maint Objectives & Requirements •Product Support Strategy •System Safety Analysis

Feed-back to Acquisition Strategy

Acquisition Strategy updated if necessary

Procurement of Long Lead Items

MDA authorizes

procurement of Long Lead

Items

Launch

Early Orbit Tests

First Satellite

Subsystem & Software Testing

Payload Testing

Parts Testing

Environmental Testing (Thermal Vacuum)

Ship to Launch Site

Satellite/Launch Vehicle Integration Testing

CDD AFROC/JROC Validation

System Threat Assessment Force

Protection KPP

Survivability KPP

Supports Military

Operations

Effectively Exchanges Information Entered &

Managed on the Network Net-Ready

KPP

Information Support

Plan

Assessment of Operational Utility for

Joint Capability Technology Demonstrations & other

prototype projects Materiel Availability &

Operational Availability

Reliability KSA

O&S Cost KSA

Availability KPP

Joint Staff Endorsements J-2 – Threat/Intelligence

J-4 – Sustainment & Energy KPPs J-7 – DOTmLPF-P Considerations & Training KPP

J-8 – Weapon Safety & Net-Ready KPP Protection FCB – Force Protection & Survivability KPPs

Training KPP

Energy KPP

Results of TD Phase Prototyping Preliminary Design

AoA (if updated) DoD Enterprise Architecture

Solution Architecture Threshold/objective tradeoffs

Revised Performance Attributes KPPs

CDD

Prototypes/ Risk Reduction

Tech Demos

EVM Surveillance

Satellite Development

Contract IBR

Exercise EMD Options (if applicable)

RFP

Prototypes/ Risk Reduction

Tech Demos

Contract Management ECPs/Changes

EVM Surveillance

Technology Development Contract(s)

(Competitive Prototyping)

IBR

RFP

AFROC/JROC Validation

System Threat Assessment Force

Protection KPP

Survivability KPP

Supports Military

Operations

Entered & Managed on the Network Net-Ready

KPP

Information Support

Plan

Assessment of Operational Utility for

Joint Capability Technology Demonstrations & other

prototype projects Materiel Availability &

Operational Availability

Reliability KSA

O&S Cost KSA

Availability KPP

Joint Staff Endorsements J-2 – Threat/Intelligence

J-4 – Sustainment & Energy KPPs J-7 – DOTmLPF-P Considerations & Training KPP

J-8 – Weapon Safety & Net-Ready KPP Protection FCB – Force Protection & Survivability KPPs

Training KPP

Energy KPP

CPD KPPs

Effectively Exchanges Information

Results of EMD Phase Testing AoA (if updated)

Final Design DoD Enterprise Architecture

Solution Architecture Threshold/objective tradeoffs

Revised Performance Attributes

Contract Closeout

CARD

Analyze/Assess Capabilities Versus

Defined User Needs & Environmental Constraints

ADM Post- SDR A

Post-SDR Report

SDAR