ACQUISITION PLAN - AcqNotes收购计划u2014u2014AcqNotes.docVIP

Acquisition Plan Preparation Guide AP Preparation Guide.doc, January 7, 2009 This AP format is based on NAVAIRINST 4200.36D, dated 22 December 2008. Requirements of FAR 7.105 are noted in GREEN. Requirements of DFARS 207.105 are noted in BLUE. Fill in the blanks and/or some sample wording is noted in YELLOW. The prescribed paragraph title format must be maintained, but additional data and format changes can be made to the information within the paragraphs.  ACQUISITION PLAN SIGNATURE PAGE (UNCLASSIFIED - FOR OFFICIAL USE ONLY) ACQUISITION PLAN NUMBER: XXXX REVISION NUMBER: XX PROGRAM TITLE: XX XXXX ACAT: N/A ACQUISITION PROGRAM MANAGER: JANE DOE, NAVAIR Orlando COMPETENCY: XXXX CAPABILTIES/REQUIREMENTS DOCUMENT: N/A DESCRIPTION OF PROGRAM: (Provide a general description of the program and scope of work. If this is a follow-on Acquisition Plan, state when the original was approved. The color key for understanding this instructional format is provided on the last page, below.) APPROVED BY: NAVAIR, HCA DATE CHIEF OF CONTRACTING OFFICE or AIR-2.0 SES DEPT. HEAD DATE PROCURING CONTRACTING OFFICER DATE ACQUISITION PROGRAM MANAGER DATE Questions concerning this AP should be referred to: Mr. John Doe, Comp 253XX, (407) 380-XXXX. DISTRIBUTION STATEMENT B: Distribution authorized to U.S. Government agencies only; Specific Authority OASN (RDA) Acquisition Planning Guide (April 1992). Other requests for this document must be referred to the NAWC, Training Systems Division. Competency 253XX, Mr. John Doe, 12350 Research Parkway, Orlando, FL 32826-3275  TABLE OF CONTENTS a. Acquisition background and objectives 1 (1) Statement of need 1 (2) Applicable conditions X (3) Cost X (4) Capability or performance X (5) Delivery or performance-based requirements X (6) Trade-offs X (7) Risks X (8) Acquisition streamlining X b. Plan of action X (1) Sources X (2) Competition X (3) Source-selection procedu