SOW Enclosure 4 - Delivery Payment Schedule_Amendment 0003.pdf
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- Solicitation number
- 70Z02326R93150001
About this file
This is a Statement of Work (SOW) Enclosure detailing the delivery payment schedule for a contract involving the development and delivery of three main systems: FTD (Functional Test Device), HMTS (Hypersonic Materials Test System), and P-HMTS (Prototype HMTS). The schedule is structured across seven Contract Line Items (CLINs 0001-0007) with specific deliverables and milestones tied to Days After Contract Award (DACA).
The initial phases are common across CLINs 0001, 0002, and 0003, with payments of 20% at Post-Award Conference (30 DACA), 10% at System Requirements Review completion (90 DACA), 10% at Preliminary Design Review (180 DACA), and 10% at Critical Design Review (300 DACA). CLIN 0001 (FTD) requires readiness for Factory Acceptance Test by 680 DACA (25% payment) and delivery/installation completion by 730 DACA (25% payment). CLIN 0002 (HMTS) follows a similar structure with FAT readiness at 500 DACA and delivery completion at 550 DACA, both at 25% payment each. CLIN 0003 (P-HMTS) mirrors this timeline with FAT readiness at 400 DACA and delivery completion at 450 DACA. CLIN 0004 covers Training and Documentation with 100% payment upon formal Government acceptance at 760 DACA. CLIN 0005 provides Program Management services on a monthly invoice basis throughout the contract life. CLINs 0006 and 0007 address Optional Warranty and Support (with payment upon FTD formal acceptance) and Spare Parts, Tools, Consumables, and Logistics Support (with 100% payment upon receipt and acceptance of approved items at Critical Design Review).
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Text version
SOW Enclosure 4: Delivery Payment Schedule Amendment 0003
Associated CLIN(s)
Deliverable / Milestone Delivery Schedule (DACA) Payment
(% value of each CLIN)
0001, 0002, Post-Award Conference / Program Kickoff
30 DACA 20%
0001, 0002, System Requirements Review (SRR) Complete
90 DACA 10%
0001, 0002, Preliminary Design Review (PDR) Complete
180 DACA 10%
0001, 0002, Critical Design Review (CDR) Complete
300 DACA 10%
0001 FTD: Ready for Factory Acceptance Test (FAT)
680 DACA 25%
0001 FTD: Delivery & Installation Complete at Destination
730 DACA 25%
0002 HMTS: Ready for Factory Acceptance Test (FAT)
500 DACA 25%
0002 HMTS: Delivery & Installation Complete at Destination
550 DACA 25%
0003 P-HMTS: Ready for Factory
400 DACA 25%
SOW Enclosure 4: Delivery Payment Schedule Amendment 0003
Associated CLIN(s)
Deliverable / Milestone Delivery Schedule (DACA) Payment
(% value of each CLIN)
Acceptance Test (FAT)
0003 P-HMTS:
Delivery & Installation Complete at Destination
450 DACA 25%
0004 Training and Documentation:
All Materials Delivered & Accepted
760 DACA 100% upon formal Government acceptance of all training material and documentation.
0005 Program Management
Life of Contract Monthly Invoices
0006 (Sub-
CLINS AA,
AB, AC)
Optional Warranty and Support: Period Commences
Upon Formal Government Acceptance of FTD (CLIN
0001, CLIN 0002, CLIN
0003)
100% payment under each SLIN upon formal Government acceptance of correspondent FTD.
0007 (Sub-
CLINS AA,
AB, AC)
Spare Parts, Tools, Consumables, and Logistics Support
At Critical Design Review for CLINs 0001, 0002, 0003
100% payment under each SLIN upon receipt and acceptance of approved items from CDRL A012.
File details come from the government source that posted it. Updated .