Attachment O - Milestone Acceptance Criteria and Payment Schedule.xlsx
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- NextSTEP-2 Appendix P, HLS Sustaining Lunar Development (SLD) Federal contract opportunity
- Solicitation number
- NNH19ZCQ001K_Appendix-P-HLS-SLD
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| Notes Regarding Performance-Based Milestone Payments |
| 1. Offerors shall ensure compliance with FAR Subpart 32.10 (Performance-Based Payments) if proposing additional interim milestone payments and associated acceptance criteria. |
| 2. The Contracting Officer will unilaterally determine the Contractor’s successful accomplishment of each milestone event. The Contracting Officer’s determination of milestone accomplishment will be based on the Milestone Acceptance Criteria specified in the Statement of Work, as well as the Contractor’s compliance with the terms of the contract, including performance of SOW and deliverable requirements. |
| 3. Liquidation of interim milestone payments will occur once the Government accepts each delivery item and makes the corresponding delivery milestone payment. |
| 4. The delivery milestone payments are not financing payments, and unlike interim milestone payments, once made, are not subject to, repayment by the Contractor if the conditions defined in FAR 52.232-32 (j), Special terms regarding default, apply. |
| 5. Generally, milestone payment will be paid in succession. All preceding payment events shall be successfully accomplished before payment will be made for the next payment event, unless the prior written consent of the Contracting Officer is obtained. |
Payment Schedule
| Payment Milestones for CLIN 001 | |||||||||
| Milestone Type | Milestone | Objective | Acceptance Criteria | Completion Due Date | Proposed Completion Date | Payment Limits | Payment Amount ($K) | ||
| Relative | Calendar | ||||||||
| Proposed Interim | TBP | TBP | TBP | N/A | N/A | TBP | None | TBP | |
| Mandatory Interim | Integrated Lander Certification Baseline Review (CBR) | Ref. Section 6.4.1 (Integrated Lander Certification Baseline Review) | Ref. Section 6.4.1 (Integrated Lander Certification Baseline Review) | NET ATP + 6 months and NLT ATP + 9 months | TBD | TBP | None | TBP | |
| Delivery | Integrated Lander Preliminary Design Review (PDR) | Ref. Section 6.4.2 (Integrated Lander Preliminary Design Review) | Ref. Section 6.4.2 (Integrated Lander Preliminary Design Review) | After Integrated Lander CBR | TBD | TBP | At least 10% of the total CLIN 001 price | ||
| (per FAR 32.1004 (b)(2)(ii)) | TBP | ||||||||
| Total CLIN 001 Price | 0 |
| Payment Milestones for CLIN 0002 - IDIQ CLIN | ||||||||
| Milestone Type | Milestone | Objective | Acceptance Criteria | Completion Due Date | Proposed Completion Date | Payment Limits | Payment Amount ($K) | |
| Relative | Calendar | |||||||
| Note: IDIQ CLIN Task Orders will contain negotiated milestones, including objective, acceptance criteria, Due Dates and Payment Amount, for each task order. Those milestones and the accompanying information will be added to this table during the execution of the contract modification to award the task order. |
| Payment Milestones for CLIN 003 | |||||||||
| Milestone Type | Milestone | Objective | Acceptance Criteria | Completion Due Date | Proposed Completion Date | Payment Limits | Payment Amount ($K) | ||
| Relative | Calendar | ||||||||
| Proposed Interim | TBP | TBP | TBP | N/A | N/A | TBP | None | TBP | |
| Delivery | Integrated Lander Critical Design Review (CDR) | Ref. SOW Section 6.4.3 (Integrated Lander Critical Design Review) | Ref. SOW Section 6.4.3 (Integrated Lander Critical Design Review) | Between Integrated Lander PDR and Uncrewed Flight Test | TBD | TBP | At least 10% of the total CLIN 003 price | ||
| (per FAR 32.1004 (b)(2)(ii)) | TBP | ||||||||
| Total CLIN 003 Price | 0 |
| Payment Milestones for CLIN 004 | |||||||||
| Milestone Type | Milestone | Objective | Acceptance Criteria | Completion Due Date | Proposed Completion Date | Payment Limits | Payment Amount ($K) | ||
| Relative | Calendar | ||||||||
| Proposed Interim | TBP | TBP | TBP | N/A | N/A | TBP | None | TBP | |
| Mandatory Interim | Integrated Lander Uncrewed Flight Test Readiness Review (FTRR) | Ref. SOW Section 6.4.4.1 (Uncrewed Flight Test Readiness Review) | Ref. SOW Section 6.4.4.1 (Uncrewed Flight Test Readiness Review) | 2 weeks before Uncrewed Test Flight (L-2 weeks) | TBD | TBP | None | TBP | |
| Delivery | Integrated Lander Uncrewed Flight Test Post-Mission Assessment Review (PMAR) | Ref. SOW Section 6.4.4.4 (Uncrewed Test Flight Post-Mission Assessment Review) | Ref. SOW Section 6.4.4.4 (Uncrewed Test Flight Post-Mission Assessment Review) | NLT Uncrewed Flight Test + 30 days | TBD | TBP | None | TBP | |
| Delivery | Integrated Lander Design Certification Review (DCR) | Ref. SOW Section 6.4.5 (Integrated Lander Design Certification Review) | Ref. SOW Section 6.4.5 (Integrated Lander Design Certification Review) | Between Uncrewed Flight Test and Crewed Demonstration FRR | TBD | TBP | At least 10% of the total CLIN 004 price | ||
| (per FAR 32.1004 (b)(2)(ii)) | TBP | ||||||||
| Total CLIN 004 Price | 0 | ||||||||
| , | |||||||||
| Payment Milestones for CLIN 005 | |||||||||
| Milestone Type | Milestone | Objective | Acceptance Criteria | Completion Due Date | Proposed Completion Date | Payment Limits | Payment Amount ($K) | ||
| Relative | Calendar | ||||||||
| Proposed Interim | TBP | TBP | TBP | N/A | N/A | TBP | None | TBP | |
| Delivery | Crewed Demonstration Flight Readiness Review(s) (FRR) | ||||||||
| [An FRR is required prior to each launch of an HLS element. Propose multiple FRRs as required.] | Ref. SOW Section 6.4.6.1 (Crewed Demonstration Mission Flight Readiness Review) | Ref. SOW Section 6.4.6.1 (Crewed Demonstration Mission Flight Readiness Review) | 2 weeks before first launch of an HLS element (L-2 weeks) - Subsequent launches of the same spacecraft type to be preceded by a Delta-FRR, NLT L-3 days | TBD | TBP | None | TBP | ||
| Delivery | Lunar Orbit Checkout Review (LOCR) | Ref. SOW Section 6.4.6.4 (Lunar Orbit Checkout and Lunar Orbit Checkout Review) | Ref. SOW Section 6.4.6.4 (Lunar Orbit Checkout and Lunar Orbit Checkout Review) | After launch of the Integrated Lander and prior to Orion crew launch | Goal of Jan 2028 | TBP | None | TBP | |
| Delivery | Crewed Demo Mission Post-Mission Assessment Review (PMAR) | Ref. SOW Section 6.4.6.5 (Crewed Demonstration Mission Post-Mission Assessment Review) | Ref. SOW Section 6.4.6.5 (Crewed Demonstration Mission Post-Mission Assessment Review), including definitions of primary and secondary objectives. Ref. "Mission Success Determination" Section H contract clause | Crewed Demo Mission Completion + 30 days | TBD | TBP | At least 10% of the total CLIN 005 price | ||
| (per FAR 32.1004 (b)(2)(ii)) | TBP | ||||||||
| Total CLIN 005 Price | 0 |
| Payment Milestones for CLIN 006 | |||||||||
| Milestone Type | Milestone | Objective | Acceptance Criteria | Completion Due Date | Proposed Completion Date | Payment Limits | Payment Amount ($K) | ||
| Relative | Calendar | ||||||||
| Proposed Interim | TBP | TBP | TBP | N/A | N/A | TBP | None | TBP | |
| Mandatory Interim | HDL Certification Baseline Review (CBR) | Ref. SOW Section 6.5.1 (HDL Certification Baseline Review) | Ref. SOW Section 6.5.1 (HDL Certification Baseline Review) | NET CLIN 006 ATP + 6 months and NLT CLIN 006 ATP + 9 months | N/A | TBP | None | TBP | |
| Delivery | HDL Preliminary Design Review (PDR) | Ref. SOW Section 6.5.2 (HDL Preliminary Design Review ) | Ref. SOW Section 6.5.2 (HDL Preliminary Design Review ) | After HDL CBR | N/A | TBP | At least 10% of the total CLIN 006 price | ||
| (per FAR 32.1004 (b)(2)(ii)) | TBP | ||||||||
| Total CLIN 006 Price | 0 |
| Payment Milestones for CLIN 007 | |||||||||
| Milestone Type | Milestone | Objective | Acceptance Criteria | Completion Due Date | Proposed Completion Date | Payment Limits | Payment Amount ($K) | ||
| Relative | Calendar | ||||||||
| Proposed Interim | TBP | TBP | TBP | N/A | N/A | TBP | None | TBP | |
| Delivery | HDL Critical Design Review (CDR) | Ref. SOW Section 6.5.3 (HDL Critical Design Review) | Ref. SOW Section 6.5.3 (HDL Critical Design Review) | Between HDL PDR and HDL DCR | TBD | TBP | At least 10% of the total CLIN 007 price | ||
| (per FAR 32.1004 (b)(2)(ii)) | TBP | ||||||||
| Total CLIN 007 Price | 0 | ||||||||
| Payment Milestones for CLIN 008 | |||||||||
| Milestone Type | Milestone | Objective | Acceptance Criteria | Completion Due Date | Proposed Completion Date | Payment Limits | Payment Amount ($K) | ||
| Relative | Calendar | ||||||||
| Proposed Interim | TBP | TBP | TBP | N/A | N/A | TBP | None | TBP | |
| Delivery | HDL Design Certification Review (DCR) | Ref. SOW Section 6.5.4 (HDL Design Certification Review) | Ref. SOW Section 6.5.4 (HDL Design Certification Review) | After successful completion of HDL CDR | TBD | TBP | At least 10% of the total CLIN 008 price | ||
| (per FAR 32.1004 (b)(2)(ii)) | TBP | ||||||||
| Total CLIN 008 Price | 0 |
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