Attachment No. 6 - Deliverable Summary Table.xlsx
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- SUB-2020-10121
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Department of Energy Office of Science
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preprototype
| Attachment 6 | ||||||
| Deliverable Summary Table | ||||||
| Preprototype Topic Area | ||||||
| Occurrence | Task | Occurrences/Deliverables - Description | NREL Portion | Subcontractor Portion | Total | Months |
| 1 | 6.1 | Summary of Work Effort | $0.00 | $0.00 | $0.00 | 1 |
| 2 | 6.8 | Q1 report | $0.00 | $0.00 | $0.00 | 3 |
| 3 | 6.2 | Design Evaluation | $0.00 | $0.00 | $0.00 | 3 |
| 4 | 6.8 | Q2 Report | $0.00 | $0.00 | $0.00 | 6 |
| 5 | 6.3 | Evaluation Response Plan | $0.00 | $0.00 | $0.00 | 6 |
| 6 | 6.8 | Q3 Report | $0.00 | $0.00 | $0.00 | 9 |
| 7 | 6.4 | Problem Resolution Report | $0.00 | $0.00 | $0.00 | 11 |
| 8 | 6.8 | Q4 Report | $0.00 | $0.00 | $0.00 | 12 |
| 9 | 6.5 | Final Design Development Plan | $0.00 | $0.00 | $0.00 | 13 |
| 10 | 6.8 | Q5 Report | $0.00 | $0.00 | $0.00 | 15 |
| 11 | 6.8 | Q6 Report | $0.00 | $0.00 | $0.00 | 18 |
| 12 | 6.6 | Final Design and Testing Report | $0.00 | $0.00 | $0.00 | 19 |
| 13 | 6.8 | Q7 Report | $0.00 | $0.00 | $0.00 | 21 |
| 14 | 6.7 | Final Project Report and LCOE | $0.00 | $0.00 | $0.00 | 21 |
| $0.00 | $0.00 | $0.00 | ||||
| $0.00 | $0.00 | $0.00 | ||||
| Total Price | $0.00 | $0.00 | $0.00 | |||
| Additional deliverables may be added by subcontractor subject to NREL approval. | ||||||
| Quarterly reports should be at least $2,000 each and not more than $4,000. | ||||||
| Every deliverable must have a value (both NREL and Subcontractor portions) assigned to it. |
Prototype
| Attachment 6 | ||||||
| Deliverable Summary Table | ||||||
| Prototype Topic Area | ||||||
| Occurrence | Task | Occurrences/Deliverables - Description | NREL Portion | Subcontractor Portion | Total | Months |
| 1 | 6.1 | Summary of Work Effort | $0.00 | $0.00 | $0.00 | 1 |
| 2 | 6.6 | Q1 report | $0.00 | $0.00 | $0.00 | 3 |
| 3 | 6.2 | Design Review | $0.00 | $0.00 | $0.00 | 3 |
| 4 | 6.3 | Testing Specification | $0.00 | $0.00 | $0.00 | 5 |
| 5 | 6.6 | Q2 Report | $0.00 | $0.00 | $0.00 | 6 |
| 6 | 6.6 | Q3 report | $0.00 | $0.00 | $0.00 | 9 |
| 7 | 6.6 | Q4 Report | $0.00 | $0.00 | $0.00 | 12 |
| 8 | 6.6 | Q5 Report | $0.00 | $0.00 | $0.00 | 15 |
| 9 | 6.6 | Q6 Report | $0.00 | $0.00 | $0.00 | 18 |
| 10 | 6.6 | Q7 Report | $0.00 | $0.00 | $0.00 | 21 |
| 11 | 6.4 | Testing Description and Results | $0.00 | $0.00 | $0.00 | 21 |
| 6.5 | Additional Deliverables Proposed | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||||
| Total Price | $0.00 | $0.00 | $0.00 | |||
| Additional deliverables may be added by subcontractor subject to NREL approval. | ||||||
| Quarterly reports should be at least $2,000 each and not more than $5,000. | ||||||
| Every deliverable must have a value (both NREL and Subcontractor portions) assigned to it. |
Component innovation
| Attachment 6 | ||||||
| Deliverable Summary Table | ||||||
| Component Innovation Topic Area | ||||||
| Occurrence | Task | Occurrences/Deliverables - Description | NREL Portion | Subcontractor Portion | Total | Months |
| 1 | 6.1 | Summary of Work Effort | $0.00 | $0.00 | $0.00 | 1 |
| 2 | 6.2 | Analysis of Opportunity | $0.00 | $0.00 | $0.00 | 2 |
| 3 | 6.7 | Q1 Report | $0.00 | $0.00 | $0.00 | 3 |
| 4 | 6.3 | Product Development Plan | $0.00 | $0.00 | $0.00 | 3 |
| 5 | 6.7 | Q2 Report | $0.00 | $0.00 | $0.00 | 6 |
| 6 | 6.7 | Q3 report | $0.00 | $0.00 | $0.00 | 9 |
| 7 | 6.7 | Q4 Report | $0.00 | $0.00 | $0.00 | 12 |
| 8 | 6.7 | Q5 Report | $0.00 | $0.00 | $0.00 | 15 |
| 9 | 6.7 | Q6 Report | $0.00 | $0.00 | $0.00 | 18 |
| 10 | 6.4 | Fianl Analysis Report | $0.00 | $0.00 | $0.00 | 19 |
| 11 | 6.7 | Q7 Report | $0.00 | $0.00 | $0.00 | 21 |
| 12 | 6.5 | LCOE Report | $0.00 | $0.00 | $0.00 | 21 |
| 6.6 | Additional Deliverables Proposed | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||||
| Total Price | $0.00 | $0.00 | $0.00 | |||
| Additional deliverables may be added by subcontractor subject to NREL approval. | ||||||
| Quarterly reports should be at least $2,000 each and not more than $5,000. | ||||||
| Every deliverable must have a value (both NREL and Subcontractor portions) assigned to it. |
System Opt.
| Attachment 6 | ||||||
| Deliverable Summary Table | ||||||
| System Optimization Topic Area | ||||||
| Occurrence | Task | Occurrences/Deliverables - Description | NREL Portion | Subcontractor Portion | Total | Months |
| 1 | 6.1 | Summary of Work Effort | $0.00 | $0.00 | $0.00 | 1 |
| 2 | 6.2 | Analysis of Opportunity | $0.00 | $0.00 | $0.00 | 2 |
| 3 | 6.7 | Q1 Report | $0.00 | $0.00 | $0.00 | 3 |
| 4 | 6.3 | Product Development Plan | $0.00 | $0.00 | $0.00 | 3 |
| 5 | 6.7 | Q2 Report | $0.00 | $0.00 | $0.00 | 6 |
| 6 | 6.7 | Q3 report | $0.00 | $0.00 | $0.00 | 9 |
| 7 | 6.7 | Q4 Report | $0.00 | $0.00 | $0.00 | 12 |
| 8 | 6.7 | Q5 Report | $0.00 | $0.00 | $0.00 | 15 |
| 9 | 6.7 | Q6 Report | $0.00 | $0.00 | $0.00 | 18 |
| 10 | 6.4 | Fianl Analysis Report | $0.00 | $0.00 | $0.00 | 19 |
| 11 | 6.7 | Q7 Report | $0.00 | $0.00 | $0.00 | 21 |
| 12 | 6.5 | LCOE Report | $0.00 | $0.00 | $0.00 | 21 |
| 6.6 | Additional Deliverables Proposed | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||||
| Total Price | $0.00 | $0.00 | $0.00 | |||
| Additional deliverables may be added by subcontractor subject to NREL approval. | ||||||
| Quarterly reports should be at least $2,000 each and not more than $5,000. | ||||||
| Every deliverable must have a value (both NREL and Subcontractor portions) assigned to it. |
Cert testing
| Attachment 6 | ||||||
| Deliverable Summary Table | ||||||
| Certification Testing Topic Area | ||||||
| Occurrence | Task | Occurrences/Deliverables - Description | NREL Portion | Subcontractor Portion | Total | Months |
| 1 | 6.1 | Summary of Work Effort | $0.00 | $0.00 | $0.00 | 1 |
| 2 | 6.7 | Q1 report | $0.00 | $0.00 | $0.00 | 3 |
| 3 | 6.2 | Design Review | $0.00 | $0.00 | $0.00 | 3 |
| 4 | 6.3 | Installation and Commissioning Report | $0.00 | $0.00 | $0.00 | 5 |
| 5 | 6.7 | Q2 Report | $0.00 | $0.00 | $0.00 | 6 |
| 6 | 6.7 | Q3 report | $0.00 | $0.00 | $0.00 | 9 |
| 7 | 6.7 | Q4 Report | $0.00 | $0.00 | $0.00 | 12 |
| 8 | 6.7 | Q5 Report | $0.00 | $0.00 | $0.00 | 15 |
| 9 | 6.7 | Q6 Report | $0.00 | $0.00 | $0.00 | 18 |
| 10 | 6.4 | Design Load Document | $0.00 | $0.00 | $0.00 | 19 |
| 11 | 6.7 | Q7 Report | $0.00 | $0.00 | $0.00 | 21 |
| 12 | 6.5 | Certification Documents and Experience Report | $0.00 | $0.00 | $0.00 | 21 |
| 6.6 | Additional Deliverables Proposed | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||||
| Total Price | $0.00 | $0.00 | $0.00 | |||
| Additional deliverables may be added by subcontractor subject to NREL approval. | ||||||
| Quarterly reports should be at least $2,000 each and not more than $4,000. | ||||||
| Every deliverable must have a value (both NREL and Subcontractor portions) assigned to it. |
Type Cert.
| Attachment 6 | ||||||
| Deliverable Summary Table | ||||||
| Type Certification Topic Area | ||||||
| Occurrence | Task | Occurrences/Deliverables - Description | NREL Portion | Subcontractor Portion | Total | Months |
| 1 | 6.1 | Summary of Work Effort | $0.00 | $0.00 | $0.00 | 1 |
| 2 | 6.10 | Q1 report | $0.00 | $0.00 | $0.00 | 3 |
| 3 | 6.2 | Design Basis Review Report | $0.00 | $0.00 | $0.00 | 4 |
| 4 | 6.10 | Q2 Report | $0.00 | $0.00 | $0.00 | 6 |
| 5 | 6.3 | Design Basis Evaluation Conformity | $0.00 | $0.00 | $0.00 | 6 |
| 6 | 6.4 | Design Evaluation Conformity | $0.00 | $0.00 | $0.00 | 8 |
| 7 | 6.10 | Q3 report | $0.00 | $0.00 | $0.00 | 9 |
| 8 | 6.10 | Q4 Report | $0.00 | $0.00 | $0.00 | 12 |
| 9 | 6.5 | Installation and Commissioning Report | $0.00 | $0.00 | $0.00 | 12 |
| 10 | 6.10 | Q5 Report | $0.00 | $0.00 | $0.00 | 15 |
| 11 | 6.8 | Manufacturing Evaluation Conformity | $0.00 | $0.00 | $0.00 | 15 |
| 12 | 6.10 | Q6 Report | $0.00 | $0.00 | $0.00 | 18 |
| 13 | 6.6 | Testing Complete Conformity Report | $0.00 | $0.00 | $0.00 | 19 |
| 14 | 6.7 | Post Test Meeting Report | $0.00 | $0.00 | $0.00 | 20 |
| 15 | 6.10 | Q7 Report | $0.00 | $0.00 | $0.00 | 21 |
| 16 | 6.9 | Type Certificaiton Document | $0.00 | $0.00 | $0.00 | 24 |
| $0.00 | $0.00 | $0.00 | ||||
| $0.00 | $0.00 | $0.00 | ||||
| Total Price | $0.00 | $0.00 | $0.00 | |||
| Additional deliverables may be added by subcontractor subject to NREL approval. | ||||||
| Quarterly reports should be at least $4,000 each and not more than $10,000. | ||||||
| Every deliverable must have a value (both NREL and Subcontractor portions) assigned to it. |
Manuf. Inovation
| Attachment 6 | ||||||
| Deliverable Summary Table | ||||||
| Manufacturing Innovation Topic Area | ||||||
| Occurrence | Task | Occurrences/Deliverables - Description | NREL Portion | Subcontractor Portion | Total | Months |
| 1 | 6.1 | Summary of Work Effort | $0.00 | $0.00 | $0.00 | 1 |
| 2 | 6.2 | Current State of Manufacturing Report | $0.00 | $0.00 | $0.00 | 2 |
| 3 | 6.7 | Q1 Report | $0.00 | $0.00 | $0.00 | 3 |
| 4 | 6.3 | Implementation Plan | $0.00 | $0.00 | $0.00 | 3 |
| 5 | 6.7 | Q2 Report | $0.00 | $0.00 | $0.00 | 6 |
| 6 | 6.7 | Q3 report | $0.00 | $0.00 | $0.00 | 9 |
| 7 | 6.7 | Q4 Report | $0.00 | $0.00 | $0.00 | 12 |
| 8 | 6.7 | Q5 Report | $0.00 | $0.00 | $0.00 | 15 |
| 9 | 6.7 | Q6 Report | $0.00 | $0.00 | $0.00 | 18 |
| 10 | 6.4 | Final Report Documenting Implementation | $0.00 | $0.00 | $0.00 | 19 |
| 11 | 6.7 | Q7 Report | $0.00 | $0.00 | $0.00 | 21 |
| 12 | 6.5 | LCOE Report | $0.00 | $0.00 | $0.00 | 21 |
| 6.6 | Additional Deliverables Proposed | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||||
| Total Price | $0.00 | $0.00 | $0.00 | |||
| Additional deliverables may be added by subcontractor subject to NREL approval. | ||||||
| Quarterly reports should be at least $2,000 each and not more than $4,000. | ||||||
| Every deliverable must have a value (both NREL and Subcontractor portions) assigned to it. |
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