Att. 1. Performance Based Payment Milestones.pdf
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- Solicitation number
- N6660426R0011
About this file
This document contains Proposed Milestone Progress tables for two Contract Line Items (CLINs) related to TR-317 Hull Penetrator Assemblies under Solicitation N66604-26-R-0011. CLIN 0002 covers First Articles and CLIN 0003 covers Production, with detailed milestone progression for both small and large businesses. Each CLIN has four sequential milestones with specific verification methods, including configuration reviews, material receipt, testing, and final acceptance, with milestone percentages ranging from 20-30% of total contract value. The Performance Based Payments (PBP) percentages will be modified at award based on the contractor's size status in the System for Award Management, with small and large businesses having slightly different payment structures (90% vs 80% total milestone completion). All milestone completions require electronic confirmation from the Technical Point of Contact (TPOC) and submission through Wide Area Workflow (WAWF) for payment.
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Solicitation N66604-26-R-0011 for TR-317 Hull Penetrator First Articles (CLIN 0002) Proposed Milestone Progress
CLIN 0002 Milestones Severable/Cumulative Percent
CLIN 0002
Price (Small
Business)*
Percent
CLIN 0002
Price
(Large Business)*
Milestone Completion Verification Method
1. Preliminary Configuration Review (PCR) Completion
Severable 20% 20% PCR is conducted in accordance with the Statement of Work (SOW).
TPOC receives, reviews, and accepts contractor submitted PCR presentation package and supporting technical documentation. TPOC will provide the contractor with electronic confirmation of acceptance.
The contractor will attach this confirmation in WAWF when submitting for payment.
2. Final Configuration Review (FCR) Completion
Cumulative – based on Milestone #1
20% 20% FCR is conducted in accordance with the SOW. TPOC receives, reviews, and accepts contractor submitted FCR presentation package and supporting technical documentation. TPOC will provide the contractor with electronic confirmation of acceptance. The contractor will attach this confirmation in WAWF when submitting for payment.
3. First Article
Material received Cumulative – based on Milestones #1 and #2
20% 20% Contractor provides internal report to TPOC which provides proof of purchased material receipt (receipt report and date received). TPOC will provide the contractor with electronic confirmation of acceptance. The contractor will attach this confirmation in WAWF when submitting for payment.
4. Acceptance of First
Article Hull Penetrators
Cumulative – based on Milestones #1, #2, and #3
30% 20% Contractor shall submit an internal report to the TPOC providing evidence that materials have been received against delivery orders. Upon TPOC review and approval, TPOC will provide the contractor with electronic confirmation of acceptance. The contractor will attach this confirmation in WAWF when submitting for payment.
Total 90% 80% 90%
N66604-26-R-001 for TR-317 Hull Penetrator Assemblies Production (CLIN 0003) Proposed Milestone Progress
CLIN 0003 Milestones Severable/Cumulative Percent CLIN
0003 Price* (Small business)
Percent CLIN 0003 Price* (Large Business)
Milestone Completion Verification Method
1. Product Baseline Completion
Severable 20% 20% Hull Penetrator Product Baseline is conducted in accordance with the Statement of Work (SOW). TPOC receives, reviews, and accepts contractor submitted completed Product Baseline package and supporting technical documentation. TPOC will provide the contractor with electronic confirmation of acceptance. The contractor will attach this confirmation in WAWF when submitting for payment.
2. Production Material received
Cumulative – based on Milestone #1
20% 20% Contractor provides internal report to TPOC which provides proof of purchased material receipt (receipt report and date received). TPOC will provide the contractor with electronic confirmation of acceptance. The contractor will attach this confirmation in WAWF when submitting for payment.
3. Test and Inspection of Hull Penetrator Assemblies
Cumulative – based on Milestones #1 and #2
20% 20% Testing and Inspection is conducted in accordance with the SOW. TPOC received, reviews, and accepts contractor submitted Test and Inspection package and supporting technical documentation. TPOC will provide the contractor with electronic confirmation of acceptance. The contractor will attach this confirmation in WAWF when submitting for payment.
4. Acceptance of Hull
Penetrators Cumulative – based on Milestones #1, #2, and
#3
30% 20% Contractor shall submit an internal report to the TPOC providing evidence that materials have been received against delivery orders. Upon TPOC review and approval, TPOC will provide the contractor with electronic confirmation of acceptance. The contractor will attach this confirmation in WAWF when submitting for payment.
Total 90% 80% N/A
*At the time of award the Attachment will be modified to hold the correct Performance Based Payments (PBP) percentage application based on the awardee’s size status in the System for Award Management at the time of award.
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