Attachment 2 - Performance Based Milestone Payments.pdf
PDF 415 KB Posted
- Attached to
- TR-364A Projectors Federal contract opportunity
- Solicitation number
- N6660423R0112
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0002 - N6660423R01120002.pdf | ||
| Amendment 0001 - Solicitation N6660423R0112.pdf | ||
| N6660423R0112.pdf | ||
| Exhibit A - Contract Data Requirements List.pdf |
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Text version
TR-364A CLIN 0001 Milestones (First Article Projectors)
Severable/Cumulative Percent CLIN 0001 Price Milestone Completion Verification Method
1. Preliminary Configuration Review (PCR) Completion
Severable 20% PCR is conducted IAW the SOW. TPOC receives, reviews, and accepts contractor-submitted PCR presentation package and supporting technical documentation.
2. Final Configuration Review (FCR) Completion
Cumulative - based on milestone #1 20% FCR is conducted IAW the SOW. TPOC receives, reviews, and accepts contractor-submitted FCR presentation package and supporting technical documentation.
3. First Article material received Cumulative - based on milestones #1 and #2. 20% Contractor provides internal report to TPOC which provides proof of purchased material receipt (receipt report and date received).
4. Delivery of First Article Projectors Cumulative - based on milestones #1, #2, and #3. 20% Contractor delivers First Article Projectors and the Government receives them.
TOTAL: 80%
TR-364A PRODUCTION
CLIN 0002 Milestones
Severable/Cumulative Percent CLIN Price Milestone Completion Verification Method
1. Drawings and Production Documentation released.
Severable 15%
DCMA representative receives, reviews, and accepts contractor-submitted Product Baseline Drawing listing and supporting technical documentation. Contractor provides internal report to DCMA representative which provides proof of release of production documentation.
2. Material Ordered Cumulative - based on milestone #1 15% Contractor provides internal report to DCMA representative which provides proof that the material was ordered (PO number and date issued).
3. 90% of material line items received. Cumulative - based on milestones #1 and #2 20% Contractor provides internal report to DCMA representative which provides proof that the material was received against the purchase orders (PO) which were placed.
TOTAL: 50%
Solicitation N66604-23-R-0112 for TR-364A Transducers Proposed Milestone Progress Payment Plan
Solicitation N66604-23-R-0112 for TR-364A Transducers Proposed Milestone Progress Payment Plan
File details come from the government source that posted it. Updated .