Attachment J-18 PRS Disincentive Template.docx

DOCX document 8 KB Posted

Attached to
Operations, Maintenance, and Sustainment (OMS) IDIQ RFP
Solicitation number
1332KP-20-R-NEEB0001
Issued by

About this file

This document contains a performance requirements summary disincentive template for a National Oceanic and Atmospheric Administration contract. The template outlines five levels of incentive or disincentive payments tied to timely delivery of task order deliverables, with level one paying the full contract line item number 001 amount for 98% or more of deliverables submitted on time per invoice period, and level five withholding invoice payment until 80% of deliverables have been received for less than 80% submitted on time. Bidders are to specify a percentage amount for each incentive/disincentive level.

The related federal contract opportunity is a single-award indefinite delivery-indefinite quantity contract with a ten year ordering period for operations, maintenance, and sustainment services in support of NOAA's National Environmental Satellite, Data, and Information Service. NOAA intends to issue the first four task orders at time of award. The solicitation number is 1332KP-20-R-NEEB0001 and proposals are due according to the dates and instructions in the solicitation.

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OMS RFP Q and A Update August 2020.pdf PDF
OMS RFP Q and A Update July 2020.pdf PDF
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Attachment J-7 OMS Task Order 3 Sustainment PWS_Terms and Conditions.pdf PDF
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Attachment J-13 Task Order 1 Pricing Breakdown.xlsx XLSX spreadsheet
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Attachment J-2 Labor Category Descriptions.pdf PDF
Attachment J-16 Task Order 4 Pricing Breakdown.xlsx XLSX spreadsheet
Attachment J-15 Task Order 3 Pricing Breakdown.xlsx XLSX spreadsheet
Attachment J-9 RFP Question and Comment Template.xlsx XLSX spreadsheet
Attachment J-14 Task Order 2 Pricing Breakdown.xlsx XLSX spreadsheet
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Attachment J-8 OMS Task Order 4 Products and Applications PWS_Terms and Conditions.pdf PDF
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Text version

Attachment J-18 Performance Requirements Summary (PRS) Disincentive Template

PWS Section

Performance Objectives

Minimum Acceptable Quality Level (AQL)
Monitoring Method
Incentive/

Disincentive

Appendix A Deliverables
Contractor shall submit all active Task Order deliverables, as scheduled per invoice period
98% submitted on time per invoice period.
Inspection/review of deliverables, except “as required” deliverables
≥ 98% submitted on time or earlier = Level 1 % CLIN x001 payment

97.9 - 90% submitted on time = Level 2% CLIN x001 payment

89.9 - 85% submitted on time = Level 3% CLIN x001 payment

84.9 - 80% submitted on time = Level 4% CLIN x001 payment < 80% submitted on time = invoice payment withheld until ≥ 80% of deliverables have been received, then Level 5 % CLIN x001 payment

Please fill in a percentage amount for each level below:

1. Level 1: _________________%

2. Level 2: _________________%

3. Level 3: _________________%

4. Level 4: _________________%

5. Level 5: _________________%

File details come from the government source that posted it. Updated .