APPENDIX C.4_Milestone Payment Schedule Model.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
Fast Assessment of Solutions, Therapeutics, Pharmaceuticals, and SupplieS (FASTPASS) Innovative Solutions Opening
Solicitation number
ARPA-H-SOL-26-160
Issued by

About this file

This file is a Milestone Payment Schedule (MPS) template for the ARPA-H FASTPASS program, designed to track deliverables and funding across three project phases. The template is structured to document milestone numbers, associated tasks and subtasks, due dates measured in months after award, milestone names and descriptions, exit criteria, and deliverables. It includes separate columns for ARPA-H funding and performer contributions, allowing organizations to identify cost-sharing requirements at each milestone. The template presents example entries for Phase I milestones spanning from month 3 through month 12, including project kickoff, prototype completion, technology development, data planning, and prototype testing and finalization, though all monetary values shown are currently set at $0.00.

Phase II and Phase III sections are included in the template but contain no specific task assignments, descriptions, or funding amounts, indicating these sections remain to be populated by proposers based on their specific project plans. This template is intended for use by contractors responding to ARPA-H-SOL-26-160 to establish clear performance metrics, deliverable schedules, and financial tracking mechanisms aligned with the FASTPASS program's objectives of developing AI-enabled pharmaceutical screening systems for supply chain security.

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MPS_FASTPASS

Milestone Payment Schedule
Milestone
#Task(s)/
Subtask(s)Due

Date (Months After

Award)Milestone Name/ DescriptionExit Criteria/DeliverablesARPA-H
PaymentPerformer

Contribution (If Applicable)

Phase I
1.11.1.0
1.1.1.2Example: 3Example:

Project Kickoff

Exit Criteria:

• Brief explanation of what technical event needs to be achieved or completed to accomplish this milestone Deliverables:

• Bulleted List (add in DATA rights assignment as applicable)

$0.00$0.00
1.21.2.1

1.2.2

4.1 Example: 3 Example:

Completion of Prototype 1

$0.00$0.00
1.33.3Example: 6Example:

ABC Technology Development

$0.00$0.00
1.42.8Example: 9Example:

XYZ Data Development Plan

$0.00$0.00
1.54.7.1Example: 12Example:

Testing of Prototype 2

$0.00$0.00
1.64.10.15Example: 12Example:

Finalize Prototype 2

$0.00$0.00
Total$0.00$0.00
Phase II
2.1$0.00$0.00
2.2$0.00$0.00
2.3$0.00$0.00
2.4$0.00$0.00
2.5$0.00$0.00
2.6$0.00$0.00
Total$0.00$0.00
Phase III
3.1$0.00$0.00
3.2$0.00$0.00
3.3$0.00$0.00
3.4$0.00$0.00
3.5$0.00$0.00
3.6$0.00$0.00
$0.00$0.00
Total$0.00$0.00

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