ANNEX 20 - INDIVIDUAL STREAMLINED ACQUISITION PLAN WITH SERVICES      (ISTRAP-M)       (Classification: UNCLASSIFIED/FOR OFFICIAL USE          ONLY)          Acquisition Plan Number: __________ Rev: _______          Program Title:          ________________________________________________ ACAT_____          Acquisition Manager:          __________________________________________ Code _____                    **APPROVED BY:**          ______________________________________________________________                         ____________[insert typed name of the Approving                         Official (include title). If DASN(P) or SSM is the Approving Official,                         insert “DASN(P)” ]                         Date          **RECOMMEND APPROVAL:**                    ______________________________________________________________                         ____________[insert typed name of the HCA, PEO, or DRPM                         (include title) if not the Approving Official.]                         Date          ______________________________________________________________                         ____________[insert typed name of the Chief of Contracting Office]                         Date          ______________________________________________________________                         ____________[insert typed name of the Contracting Officer and phone                         number]                         Date          ______________________________________________________________                         ____________[insert typed name of the Program Manager and phone number]                         Date          This STRAP will be reviewed for possible revision no less          often than annually in accordance with FAR 7.104.          DISTRIBUTION STATEMENT B: Distribution authorized to U.S. Government agencies only          (fill in reason) (date of determination). Other requests for this document shall be          referred to ________ (insert controlling office).          **ISTRAP-M FORMAT AND CONTENT**          **Section 1:**             **Acquisition Background and Objectives.**          1.1 *Statement of need*. Introduce the plan by a          brief statement of need. Include status of any applicable Acquisition Strategy, Acquisition          Decision Memorandum, Defense Acquisition Board, Service Requirements Review Board, and/or          any other internal service reviews.          1.2 *Historical Summary*             *.* Summarize the technical and contractual history of the acquisition. Include          contracts awarded for major end items or services for the past five years, contract number,          contractor, contract type, description (title only), quantities, period of performance,          historical or estimated contract value and whether a sole source or competitive contract          award.          1.3 *Technical Data*             *.*          1.3.1 Define the overall program objectives, by program          phase, for the acquisition of the technical data, including the major types of data to be          acquired.          1.3.2 Discuss the requirements for contractor data          (including repurchase data) and data rights, their estimated cost, and the use to be made          of the data. Explain how the use of the technical data and data rights will be used to          sustain competition.          1.3.3 Discuss the results of cost effectiveness analyses          of buying contractor data as it relates to achieving the program’s objectives.          1.3.4 Discuss validation of the technical data          package.          1.3.5 Where applicable and when considered a significant          element of the acquisition, define how patents and copyrights will be addressed within the          contract.          1.4 *Funding*             **.** Identify funding to support the action by fiscal year and appropriation.          **Section 2: Acquisition Considerations.**          2.1 *Product or Services Description.*          2.1.1 In your description of the product or service,          explain the choice of product or service description code ensuring it aligns with the DOD          taxonomy associated with the acquisition of services, supplies and equipment. (See USD(ATL)          memorandum entitled, “Taxonomy for the Acquisition of Services and Supplies &          Equipment” dated August 27, 2012). DPC provides the PSC Selection Tool, available at https://psctool.us to assist in the correct PSC selection.          2.1.2 Specify the required capabilities or performance          characteristics of the supplies or the performance standards of the services being          acquired. Address whether the supplies to be acquired are critical items (as defined in FAR          46.101) and whether higher-level quality standards are necessary. For IT Services, discuss          any cybersecurity requirements that are inconsistent with DOD policies.          2.1.3 Describe the basis for and factors considered in          establishing delivery schedule or period of performance. Include the rationale for the          appropriate period of performance relative to the type of Services procurement.          2.1.4 Provide rationale if procuring services that are not          performance-based. If an exception is granted by a regulation, state “An exception is          granted to performance-based acquisitions per [state the specific regulation          reference.]”          2.2 *Cost.*          2.2.1 Identify the estimated cost for each option/phase          for acquisitions that contemplate the use of options or a multiple phased approach.          2.2.2 Provide the basis for the Independent Government          Cost Estimate, including any option(s).          2.2.3 Discuss the potential to acquire a higher quantity          of an end item than the quantity specified in law providing for the funding of that          acquisition (Buy to Budget).          2.3 *Sources*             *.*          2.3.1 Indicate the prospective sources of supplies or          services that can meet the need.          2.3.2 Address the extent and results of the market          research.          2.3.3 Discuss how required sources of supplies or          services, the functional areas specified in Annex 22 (excluding requirements covered by an          exception listed at 5237.102), AbilityOne and Federal Prison Industries, were considered.          Discuss the availability of other sources identifiable through databases including the          Government-wide database of contracts and other procurements instruments intended for use          by multiple agencies available at https://www.contractdirectory.gov/contractdirectory/ and AbilityOne sources at http://www.abilityone.gov/procurement_list/index.html.          2.3.4 Discuss the consideration of small businesses.          Clearly identify how small business will be utilized to meet program or contract          requirements, as either a prime contractor or through the use of subcontract          provisions.          2.3.5 Discuss the impact of any bundling or consolidation          that might affect small business participation in the acquisition. When the proposed          acquisition strategy involves bundling, identify the incumbent contractors and contracts          affected by the bundling.          2.3.6 Major defense acquisition programs (MDAPs) shall          address the following:          2.3.6.1 An analysis of the capabilities of the national          technology and industrial base to develop, produce, maintain, and support such program,          including--          (a)The availability of essential raw                materials, special alloys, composite materials, components, tooling, and production                test equipment for the sustained production of systems fully capable of meeting the                performance objectives established for those systems; the uninterrupted maintenance                and repair of such systems; and the sustained operation of such systems.                                                   (b)The identification of supplies                that are available only from sources outside the national technology and industrial                base.                                                   (c)The availability of alternatives                for obtaining such supplies from within the national technology and industrial base                if such supplies become unavailable from sources outside the national technology and                industrial base; and an analysis of any military vulnerability that could result from                the lack of reasonable alternatives.                                                   (d)The effects on the national                technology and industrial base that result from foreign acquisition of firms in the                United States.                                                 2.3.6.2 Consideration of requirements for efficient          manufacture during the design and production of the systems to be procured under the          program.          2.3.6.3 The use of advanced manufacturing technology,          processes, and systems during the research and development phase and the production phase          of the program.          2.3.6.4 To the maximum extent practicable, the use of          contract solicitations that encourage competing offerors to acquire, for use in the          performance of the contract, modern technology, production equipment, and production          systems (including hardware and software) that increase the productivity of the offerors          and reduce the life-cycle costs.          2.3.6.5 Methods to encourage investment by U.S. domestic          sources in advanced manufacturing technology production equipment and processes          through—          (a)Recognition of the contractor’s                investment in advanced manufacturing technology production equipment, processes, and                organization of work systems that build on workers’ skill and experience, and work                force skill development in the development of the contract objective; and                                                   (b)Increased emphasis in source                selection on the efficiency of production.                                                 2.3.6.6 Expanded use of commercial manufacturing processes          rather than processes specified by DOD.          2.3.6.7 Elimination of barriers to, and facilitation of,          the integrated manufacture of commercial items and supplies being produced under DOD          contracts.          2.3.6.8 Expanded use of commercial items, commercial items          with modifications, or to the extent commercial items are not available, nondevelopmental          items.          2.3.6.9 Acquisition of major weapon systems as commercial          items.          2.3.6.10 Provide the program’s Industrial Capability (IC)          strategy that assesses the capability of the U.S. industrial base to achieve identified          surge and mobilization goals. If no IC strategy has been developed, provide supporting          rationale for this position.          (a)If, in the IC strategy, the                development of a detailed IC plan was determined to be applicable, include the plan                by text or by reference. If the development of the IC plan was determined not to be                applicable, summarize the details of the analysis forming the basis of this                decision.                                                   (b)If the program involves peacetime                and wartime hardware configurations that are supported by logistics support plans,                identify their impact on the IC plan.                                                 2.3.6.11 Assess the long-term technical data and computer          software needs of those systems and subsystems and establish an acquisition strategy that          provides for the technical data and computer software deliverables and associated license          rights needed to sustain those systems and subsystems over their life cycle. The strategy          may include—          (a)The development of maintenance                capabilities within DOD; or                                                   (b)Competition for contracts for                sustainment of the systems or subsystems.                                                 2.3.6.12 Include a plan for the preservation and storage          of special tooling associated with the production of hardware for MDAPs through the end of          the service life of the related weapons system. The plan shall include the identification          of any contract clauses, facilities, and funding required for the preservation and storage          of such tooling.          2.3.7 Discuss the use of category management, including          strategic sourcing. Address whether the requirement can be achieved through an existing          Federal, DOD, or DON contract vehicle. If establishing a new contract vehicle when a          similar solution exists, include supporting information to justify why it is necessary to          meet the requirement. In addition, address category management tier solutions and Analysis          of Alternative (AoA) requirements, as defined by the Office of Management and Budget (OMB)          memorandum M-19-13, for all common requirements.          2.3.8 For IT Services acquisitions, discuss how it was          determined that no private sector or government source can better support the function.          2.4 *Competition*             *.*          2.4.1 Describe how competition will be sought, promoted,          and sustained throughout the course of the acquisition. If full and open competition is not          contemplated, cite the appropriate FAR authority. Discuss the basis for the application of          that authority, identify the source(s), and discuss why full and open competition cannot be          obtained.          2.4.2 Identify any known barriers to increasing          subcontract competition and address how to overcome them, if possible.          2.4.3 Address any restrictions on foreign participation at          the prime or subcontract level.          2.4.4 For STRAPs for contracts under a MDAP, discuss how          the following measures were considered:          (a)Competitive prototyping.                                                   (b)Dual-sourcing.                                                   (c)Unbundling of contracts.                                                   (d)Funding of next-generation                prototype systems or subsystems.                                                   (e)Use of modular, open                architectures to enable competition for upgrades.                                                   (f)Use of build-to-print approaches                to enable production through multiple sources.                                                   (g)Acquisition of complete technical                data packages.                                                   (h)Periodic competitions for                subsystem upgrades.                                                   (i)Licensing of additional                suppliers.                                                   (j)Periodic system or program                reviews to address long-term competitive effects of program decisions.                                                 2.4.5 Participation Decision Points (Services          Contracts).          2.4.5.1 Discuss how effective competition will be          maintained throughout the life of the contract.          2.4.5.2 For services contracts with a period of          performance longer than 5 years, discuss the use of on-ramps and off-ramps (entry and exit          points), if applicable, to ensure the availability and viability of a qualified pool of          contractors.          2.5 *Contract type selection.*          2.5.1 Discuss the rationale for the selection of contract          type. Provide an analysis of why the use of that contract type is appropriate (e.g.,          complexity of the requirements, uncertain duration of the work, contractor’s technical          capability and financial responsibility, or adequacy of the contractor’s accounting          system). Discuss the opportunity to transition from cost type to fixed priced contracts, if          applicable. Provide rationale if procuring services that are performance-based and a          contract type other than a firm-fixed price is contemplated.          2.5.2 Discuss the use and authority of multi-year          contracting or other special contracting methods.          2.5.3 Discuss any applicable FAR or DFARS deviations that          will be required.          2.5.4 Discuss why any equipment will be acquired by lease,          if applicable.          *2.6 Source-selection procedures.*          2.6.1 Explain the type of source selection procedure being          contemplated (i.e., Lowest Price Technically Acceptable (LPTA), Price/Technical Tradeoff or          Value Adjusted Total Evaluated Price (VATEP)) in the evaluation of proposals and source          selection.          2.6.2 Discuss why the choice is appropriate and in the          best interest of the Government.          *2.7 Milestones for the acquisition cycle*             *.*          2.7.1 For all acquisitions, provide the dates for the          following milestones:          (a)Services Requirements Review                Board;                                                   (b)For IT Services, Clinger-Cohen                Act Certification;                                                   (c)Purchase request receipt;                                                   (d)Issuance of solicitation;                                                   (e)Contract award.                                                 2.7.2 For ACAT I - IV programs, also provide the dates for          the following milestones:          (a)MDA approval of the Technology                Development Strategy;                                                   (b)Completion of the Pre-EMD                Review;                                                   (c)Completion of all Milestone B                requirements;                                                   (d)MDA approval of the Acquisition                Strategy and RFP;                                                   (e)Completion of any applicable peer                review.                                                 2.8 *Performance evaluation*             *.*          2.8.1 Describe the plan for evaluating performance metrics          or other measures to identify what has been achieved. Such measures shall include          thresholds for cost, schedule and performance.          2.8.2 Discuss the Government process for tracking and          overseeing contractor delivery. (Applicable to the Services portion of the          requirement).          2.8.3 Discuss how the Government Team will use the Quality          Assurance Surveillance Plan (QASP) to monitor contractor performance. (Applicable to the          Services portion of the requirement).          2.8.4 Identify the personnel responsible for assessing and          reporting contractor performance into the Contractor Performance Assessment Reporting          System (CPARS).          2.9 *Contract Management and Administration*          2.9.1 Identify the organization performing contract          administration functions.          2.9.2 Discuss existing or proposed management approach for          contract administration.          2.9.3 Contracting Officer’s Representative (COR)          (a)Discuss the COR qualifications to                support effective contract management and oversight.                                                   (b)Discuss COR workload management                to ensure effective job performance (e.g., number of contracts managed, other duties                assigned, etc.).                                                 2.10 Requirements Validation (Applicable to the Services          portion of the requirement)          2.10.1 Discuss the Government process to ensure          contractors are not performing inherently governmental functions or functions closely          associated with inherently governmental functions. If the contract does contain functions          closely associated with inherently governmental functions, discuss the safeguards planned          to ensure effective management of contractor personnel in these positions.          2.10.2 Discuss the Government process to ensure          contractors are not performing personal services. If the contract does contain requirements          requiring personal services, discuss the safeguards planned to ensure effective management          of contractor personnel in these positions.          2.10.3 Discuss the Government process to address an          organizational conflict of interest (if applicable).          2.11 *Service Acquisition Workshop (SAW).* For          Services acquisitions above the threshold defined in 5237.192(a), discuss use of the SAW          (include the anticipated participants in the multi-          functional team) to maximize SAW benefits.          **Section 3: Program Risks.**          *Risks*             *.* Discuss technical, cost, and schedule risks and describe what efforts are planned          or underway to reduce risk and the consequences of failure to achieve goals. If concurrency          of development and production is planned, discuss its effects on cost and schedule          risks.