Rapid_IV-DRFP_Section-L-Enclosure_1_Rev1.pdf

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Draft Request for Proposal - Rapid Spacecraft Acquisition IV Federal contract opportunity
Solicitation number
80GSFC19R0016
Issued by
National Aeronautics and Space Administration Goddard Space Center

About this file

This document contains a draft request for proposal for the Rapid Spacecraft Acquisition IV contract opportunity. NASA/Goddard Space Flight Center is seeking proposals for the acquisition of spacecraft and related services to support scientific and technology missions. The scope of work involves all efforts from receipt of a delivery order through spacecraft development, launch, checkout, and acceptance. The multiple award indefinite delivery indefinite quantity contracts have a total maximum value of $6 billion over a ten-year ordering period. Offerors must demonstrate experience on two successful spacecraft developments and propose designs with a minimum payload mass of 7 kilograms and power of 20 watts. Evaluation will involve technical acceptability, past performance on a pass/fail basis, and cost. Anticipated release dates are April for the draft and June 2019 for the final RFP.

Section L Enclosure 1

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RAPID IV RFP 80GSFC19R0016

SECTION L, ENCLOSURE 1

Proposed Payment Events and Completion Criteria

The Offeror may propose interim payment events that flow into the Government provided major payment events in H.9. These interim events shall be based on the completion of specific tasks.

This enclosure to the solicitation provides the format and content for providing the Offeror’s major and proposed interim payment events and completion criteria. The “Proposed Payment Events and

Completion Criteria” is the full description of all payment events proposed by the offeror for the referenced core system.

1.0 Performance Based Payment Schedule

The Offeror shall submit a Performance Based Payment Schedule in accordance with outline on Page

2 of this Enclosure. The table shall include all major events detailed in H.9 and all interim payment events proposed.

The Offeror shall provide the month After Receipt of Order (ARO), the payment event number and the payment percentage for each event as it relates to the core system. At the Delivery Order level, the Offeror shall also provide for each event, the payment amount, the cumulative time phased payments, cumulative percentages, cumulative funding and cumulative expenditures.

2.0 Completion Criteria and Rationale

The Offeror shall propose specific and discrete task oriented completion criteria for determination of interim payment event completion. The completion criteria must be related to the interim events as proposed above and should include items and efforts that are objectively measurable; such as, placement of all subcontracts for a specific mission, completion of drawings, submission of data items, completion of specific tests, delivery of end items, etc.

The Offeror shall also describe the technical rationale for all proposed interim payment events and their completion criteria.

This information shall be provided separately from the schedule.

RAPID IV RFP 80GSFC19R0016

SECTION L, ENCLOSURE 1

PERFORMANCE-BASED PAYMENT SCHEDULE

Months

ARO

Payment

Event

Number

Payment

Percent

** Payment

Amount

** Cumulative

Percent

** Cumulative

Payment

** Cumulative

Funding

** Cumulative

Expenditure

** The Payment Amounts and Cumulative data (Percent, Payment, Funding, and Expenditure) are required only at the Delivery Order

Level, and are not required in the Core System Contract Proposal.

File details come from the government source that posted it. Updated .