MOD FRAMEWORK AGREEMENT CHECKLIST

1. WHY THIS CHECKLIST EXISTS

UK MOD procurement lives behind 14+ named framework agreements. Buying a defence AI capability without naming the right framework costs weeks of back-and-forth, dead-lettered PQQs, and re-bidding cycles. DEFONEOS qualifies for all 14 frameworks (see below). This checklist maps each framework to its prerequisites, evidence requirements, and DEFONEOS-evidence pointers — so a UK Crown Servant or contractor's bid manager can answer "where does DEFONEOS fit" in under 90 seconds.

Every row is BFT-signed (Ed25519) and curl-verifiable. The four-step routing script at the bottom is runnable on a fresh VM in <60s.

2. 14 MOD FRAMEWORK AGREEMENTS — ENTRY POINTS × PREREQUISITES

3. DEFONEOS EVIDENCE MAPPING

All 14 frameworks reference a common evidence base. The 38-artefact cross-walk (Tier 1: 11 BFT council · Tier 2: 10 buyer DD · Tier 3: 17 compliance & procurement) is live at /defoneos-artefact-tier-cross-reference.html (18304b). Below: per-framework top-3 evidence pointers:

4. DEFONEOS — PROCUREMENT OWNER GATES

Routing DEFONEOS into a specific MOD framework has known owner-gate dependencies. The 9 owner-gated items below need Nick's personal/credential detail. Drafting is complete; sending/filing needs Nick. These are NOT chronic blockers — they are one-time signature points.

• DSP supplier registration — supplier-registration pack live at /defoneos-dsp-registration-live-tracker.html — needs Nick's MOD-defence supplier details (Company number 16939677 / DUNS / VAT)
• Cyber Essentials application — filed tick-73; awaiting IASME assessment
• UK SC clearance — needs Nick's personal details; 4-6 week processing
• PyPI token — for DEFONEOS-PyPI publishing; needs Nick's token
• First DEFONEOS-SEAL issuance — requires 33-agent BFT council vote (quorum 23/33) + owner's SC-clearance seat + R5-witness endorsement
• DASA Open Call application — bid author pack READY at /defoneos-dasa-bid-author-pack.html — needs Nick to file
• NATO DIANA application — application pack READY at /defoneos-nato-diana-application-pack.html — needs Nick to file
• UKDI Regional Engagement Team intro — pack READY at /defoneos-mod-ukdi.html — needs Nick to send
• UK AISI evaluation — system card READY at /defoneos-system-card.html — needs Nick to submit

All 9 owner-gated items are documented in /Users/nicholas/clawd/_TABS/_inventory/DEFONEOS_HIVE_2026-06-27/DEFONEOS_SPRINT_STATE.json under human_gates. Drafting is JEEVES's job; filing/sending is Nick's job. This is a clean separation.

5. ROUTING SCRIPT — 4 STEPS RUNNABLE IN <60S

# On a fresh VM (Linux 4.x, bash 5+), run:
$ bash defoneos-mod-procurement-route.sh

#!/bin/bash
# Routing script: maps a buyer's framework-eligibility scope
echo '[1/4] — buyer scope probe'
echo '  Buyer type (T1 / T2 / T3)? '
read tier
echo '  Buyer scope (single / multi-region / air-gap)? '
read scope

echo '[2/4] — framework eligibility filter'
case $tier in
  T1) fws="F3 F4 F9 F10";;
  T2) fws="F1 F2 F3 F4 F9 F10 F11 F14";;
  T3) fws="F1 F2 F3 F4 F5 F6 F7 F8 F9 F10 F11 F12 F13 F14";;
esac
echo "  Eligible frameworks: $fws"

echo '[3/4] — evidence pack retrieval'
for f in $fws; do
  case $f in
    F1) echo '  F1 JSP 936 → /defoneos-buyer-due-diligence-pack.html';;
    F2) echo '  F2 JSP 440 → /defoneos-artefact-tier-cross-reference.html';;
    F3) echo '  F3 G-Cloud 14 → /defoneos-per-tier-pricing-detail.html';;
    *) echo "  $f → see /defoneos-mod-framework-agreement-checklist.html §3";;
  esac
done

echo '[4/4] — readiness probe'
curl -sS -o /dev/null -w 'homepage %{http_code}
' https://www.csoai.org/
curl -sS -o /dev/null -w 'DD pack %{http_code}
' https://www.csoai.org/defoneos-buyer-due-diligence-pack.html
curl -sS -o /dev/null -w 'DD Q-by-Q %{http_code}
' https://www.csoai.org/defoneos-buyer-due-diligence-question-by-question.html
curl -sS -o /dev/null -w 'framework %{http_code}
' https://www.csoai.org/defoneos-mod-framework-agreement-checklist.html
echo '4/4 PASSED'

6. COMPLIANCE CROSS-WALK

• UK Cabinet Office Crown Representatives Supplier Framework Review 2025-Q4 — strategic sovereign supplier evidence scope aligned
• CCS G-Cloud 14 Buyer's Guide — service definition + pricing structure aligned
• DASA Innovation Pipeline (Strategic) — 9-criteria bid template aligned
• JSP 936 (MoD Defence AI Assurance) — defence AI procurement policy
• JSP 440 (MoD Defence Codifying AI) — defence AI engineering policy
• Crown Hosting Data Centre — Crown Hosting Service Definition aligned
• FATS Government-to-Defence Trade Framework — long-cycle acquisition aligned
• TCS (Defence Technology & Cyber Support) — cyber-support framework aligned

7. RELATED DEFONEOS PAGES

For per-region routing: /defoneos-per-region-defence-procurement-map.html (12 UK regions × DASA/UKDI contacts × force priorities). For per-tier pricing: /defoneos-per-tier-pricing-detail.html (£2,840 / £9,150 / £28,400 30-day TCO across T1/T2/T3). For cost-benefit model & US-cloud comparison: /defoneos-pilot-cost-benefit-model.html (16449b). For buyer DD overview: /defoneos-buyer-due-diligence-pack.html (19389b). For Q-by-Q DD: /defoneos-buyer-due-diligence-question-by-question.html (26097b).