RIV RFP Section-L-Enclosure 1.pdf
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- Attached to
- Request for Proposals (RFP) for the Rapid Spacecraft Acquisition IV (Rapid IV) On-Ramp I Federal contract opportunity
- Solicitation number
- 80GSFC19R0016
About this file
This solicitation requests proposals for the Rapid Spacecraft Acquisition IV (Rapid IV) On-Ramp I contract. The National Aeronautics and Space Administration Goddard Space Flight Center seeks to establish multiple-award, indefinite delivery indefinite quantity contracts to acquire spacecraft and related components, equipment and services from awardees on an as-needed basis via delivery orders over a potential 10-year period. Eligible offers must demonstrate experience developing a minimum of two successful spacecraft with payload capacities of at least 7 kilograms mass and 20 watts power. The North American Industry Classification System code is 336414 and the small business size standard is 1,250 employees. Proposals are due by January 10, 2020 with evaluations based on technical acceptability standards and past performance. The document provides a performance-based payment schedule template for use in delivery order proposals.
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Text version
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.
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