| 2.3.3-1-1 Ensure requirements for the PMP program requirements are consistent with the mission requirements and PMP management approach |
Phase 0 |
Phase A |
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Ensure the PMP Program Requirements imposed on the RFP Section L and M are consistent with the mission requirements and overall PMP Program Management approach imposed on the program.
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SFWC 2.3, SFWC 2.3.1.1.1
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NA
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TOR-2006(8583)-5235 Rev A, Parts, Materials, and Processes Control Program for Space and Launch Vehicles
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| 2.3.3-1-2 Ensure the contract deliverables requested are complete and have the correct approvals, delivery schedules, and Data Rights |
Phase 0 |
Phase A |
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Ensure the PMP associated CDRL have the correct DID description and tailoring , include the correct delivery and approval requirements, correct distribution, and Data Rights.
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SFWC 2.3, SFWC 2.3.1.1.1
|
NA
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TOR-2006(8583)-5235 Rev A, Parts, Materials, and Processes Control Program for Space and Launch Vehicles
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| 2.3.3-1-3 Ensure the level of government oversight defined is consistent with the overall program approach |
Phase 0 |
Phase A |
|
NA
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SFWC 2.3, SFWC 2.3.1.1.1
|
NA
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TOR-2006(8583)-5235 Rev A, Parts, Materials, and Processes Control Program for Space and Launch Vehicles
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| 2.3.3-1-4 Ensure the contractor proposed PMP Program Plan are compliant with contract requirements |
Phase A |
Phase B |
Phase C |
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Ensure the Contractor proposed PMP Program Requirements meet the RFP Section L and M are consistent with the mission requirements and overall PMP Program Management approach imposed on the program.. Assess technical differences and the risk associated with them.
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SFWC 2.3, SFWC 2.3.1.1.1
|
NA
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TOR-2006(8583)-5235 Rev A, Parts, Materials, and Processes Control Program for Space and Launch Vehicles
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| 2.3.3-1-5 Ensure the contractor deliverables are complete and have the correct approvals, delivery schedules, and Data Rights |
Phase A |
Phase B |
Phase C |
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Ensure the contractor proposed PMP associated CDRLs DIDs description and tailoring , deliveries and approval requirements, distribution, and Data Rights are consistent with the RFP Assess technical differences and the risk associated with them.
|
SFWC 2.3, SFWC 2.3.1.1.1
|
NA
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TOR-2006(8583)-5235 Rev A, Parts, Materials, and Processes Control Program for Space and Launch Vehicles
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| 2.3.3-1-6 Ensure the level of government oversight defined in the contractors proposal is consistent with the overall program approach |
Phase A |
Phase B |
Phase C |
|
Ensure the level of government oversight defined in the contractors proposal is consistent with the RFP overall program approach.
|
SFWC 2.3, SFWC 2.3.1.1.1
|
NA
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TOR-2006(8583)-5235 Rev A, Parts, Materials, and Processes Control Program for Space and Launch Vehicles
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| 2.3.3-1-7 Ensure the contractor proposed PMP Technical Requirements are compliant with contract requirements |
Phase A |
Phase B |
Phase C |
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Ensure the contractor PMP Technical Requirements meet the RFP. Assess technical differences and the risk associated with them.
|
SFWC 2.3, SFWC 2.3.1.1.1
|
NA
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TOR-2006(8583)-5235 Rev A, Parts, Materials, and Processes Control Program for Space and Launch Vehicles
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| 2.3.3-1-8 Ensure contractor proposed technologies use meet the program required TRL and MRL levels for each program phase |
Phase A |
Phase B |
Phase C |
|
Ensure the proposed implementation technologies meet the required program MRL and TRL level for each phase of the program. This verification should be performed at the assembly level. .Assess technical differences and the risk associated with them.
|
SFWC 2.3, SFWC 2.3.1.1.1
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Technology Readiness Assessment (TRA)
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TOR-2006(8583)-5235 Rev A, Parts, Materials, and Processes Control Program for Space and Launch Vehicles
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| 2.3.3-1-9 Ensure contractor's proposed PMP are available for use and includes a PMP obsolescence plan |
Phase A |
Phase B |
Phase C |
|
Ensure the contractor proposal includes a PMP obsolescence plan.
|
SFWC 2.3, SFWC 2.3.1.1.1
|
NA
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TOR-2006(8583)-5235 Rev A, Parts, Materials, and Processes Control Program for Space and Launch Vehicles
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