Department of Defense INSTRUCTION

DoDI 5000.02, January 7, 2015
Table 2. Milestone and Phase Information Requirements, Continued
INFORMATION REQUIREMENT
FREQUENCY ALLOCATION APPLICATION
(DD FORM 1494)
MDAP
PROGRAM TYPE 1 LIFE-CYCLE EVENT 1,2,3
MAIS
ACAT
II
≤ III
MDD
MS
A
CDD
Val
Dev
RFP
Rel
MS
B 5
● ● ● ● ● ● ●
MS
C
FRP/FD
Dec
OTHER
SOURCE
SEC. 104, P.L. 102-538 (Ref. (z))
47 U.S.C. 305, 901-904 (Ref. (aa))
APPROVAL
AUTHORITY
National
Telecommunications
and Information
Administration
STATUTORY for all systems/equipment that use the electromagnetic spectrum while operating in the United States and its possessions. The DD Form 1494, Application for Equipment Frequency Allocation, is
available from http://www.dtic.mil/whs/directives/infomgt/forms/dd/ddforms1000-1499.htm. The STATUTORY requirement for milestone decisions is met when DD Form 1494 is submitted by the Program
Manager to the appropriate reviewing and approving agencies. Generally not applicable to Defense Business System (DBS) programs.
Full Funding Certification Memorandum ● ● ● ● ● ● Para. 2f of Enc. 10 of this instruction MDA/CAPE
Regulatory. See paragraph 2f of Enclosure 10 to this instruction. Must be signed by the CAE and the Component Chief Financial Officer.
INDEPENDENT COST ESTIMATE (ICE) ● ● ● ● ● ● ●
10 U.S.C. 2434 (Ref. (g)(h))
10 U.S.C. 2334 (Ref. (g)(h))
DCAPE or
DoD Component
STATUTORY. Section 2 in Enclosure 10 provides detailed instructions for MDAPs and MAIS programs. The Milestone C requirement only applies when the milestone decision authorizes LRIP. The DCAPE will
be the approval authority for ACAT ID and IAM programs; the Component will approve ACAT IC programs following review by DCAPE.
INDEPENDENT LOGISTICS ASSESSMENT (ILA) ● ● ● ●
SEC. 832, P.L. 112-81 (Ref. (v))
Sec. 5 of Enc. 6 of this instruction
STATUTORY for weapon system MDAPs only. For the FRP, the assessment, is required if the decision is more than 4 years after Milestone C. Assessments after FRP will be accomplished at a minimum
interval of every 5 years after Initial Operational Capability (IOC).
CAE
Information Support Plan (ISP) ● ● ● ● ●
DoDI 8330.01 (Ref. (ab))
DoDI 8320.02 (Ref. (ac))
DoDI 8410.03 (Ref. (ad))
DoD Component or
as delegated
Regulatory. Applicable to all IT, including NSS. A draft 4 is due for Development RFP Release; approved at Milestone B. Unless waived, updated at the Critical Design Review. The ISP of record is due prior to
Milestone C; an updated ISP of record may be required during O&S. Enter data on-line at https://gtg.csd.disa.mil/; requires an account and login with a Common Access Card.
Table Notes:
1. A dot (●) in a cell indicates the specific applicability of the requirement to program type and life-cycle
event, and represents the initial submission requirement. Moving right across a row, a checkmark ()
indicates the requirement for updated information.
2. All of the “Life-Cycle Events” will not necessarily apply to all “Program Types.”
3. Unless otherwise specified when discussed in this instruction, documentation for identified events will
be submitted no later than 45 calendar days before the planned review.
4. Requires a Program Manager-, PEO-, and CAE-approved draft.
5. Information requirements that have been finalized and approved by the responsible authority in support of the Development
RFP Release Decision Point do not have to be re-submitted prior to Milestone B unless changes have occurred. In that
case, updated documents will be provided.
6. Incrementally Deployed Software Intensive Programs (Model #3) do not have a Milestone C and consequently are not
required to satisfy the Table 2 requirements associated with that milestone.
Change 2, 02/02/2017 59
ENCLOSURE 1