Attachment 3 - DQ Support Services Draft Billing Schedule.xlsx

This is a draft billing schedule template for DLA Weapons Support delinquency and post-award support services. The schedule outlines a 12-month performance period from March 15, 2026 through March 14, 2027, with monthly payment periods aligned to consecutive calendar months beginning in March and concluding in February. The billing structure includes 12 separate line items, each representing a single monthly payment period with corresponding start and end dates. The template currently shows $0.00 placeholder values for both individual monthly payments and the total contract value, indicating this is a draft framework awaiting actual pricing data to be inserted.

This billing schedule is designated as Controlled Unclassified Information and Source Selection Sensitive material per FAR 2.101 and 3.104. The schedule is intended to support the firm-fixed price sole-source award to ONYX for providing DLA Weapons Support Supplier Operations offices with contract delinquency management, post-award contract administration, inter-agency coordination, meeting participation, and process improvement recommendations under solicitation SP4703-26-R-99A0.