Exhibit D-GLIMR Milestone Payments.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Geostationary Littoral Imaging and Monitoring Radiometer (GLIMR) Access to Space (ATS) “GLIMR ATS"
- Solicitation number
- 80LARC26R0002
About this file
This is a milestone payment schedule for the GLIMR (Geostationary Littoral Imaging and Monitoring Radiometer) Access to Space contract under CLIN 0001, establishing deliverables, accomplishment criteria, and payment percentages across multiple project phases.
CLIN 0001 encompasses the baseline contract work organized into eight milestone phases. Milestone 1a (Kick-Off TIM) requires submission of the System Security Management Plan and Conflicts of Interest Avoidance Plan within 30 calendar days after contract award, with payment of 5-10 percent upon government approval and TIM completion. Milestone 1b (ATS Requirements Review) includes delivery of requirements review documents and interface control documents, with payment of 15 percent upon government approval and review completion. Milestone 1c (Pre-Ship Review) requires delivery of payload readiness review documentation including FMEA and verification plans, with payment of 10-15 percent upon completion. Combined milestones 1a through 1c are capped at 30 percent of CLIN value. Milestones 1d through 1f (Integration Review, Test Readiness Review, and Operations Readiness Review) each provide 10-15 percent payment upon government approval and completion, collectively capped at 30 percent of CLIN value. Milestone 1g (Post-Launch Assessment Review) provides 30 percent payment upon government approval and completion. Milestone 1h (Operations Base Period) provides 10 percent payment distributed monthly over 12 months of on-orbit operations following the 90-day checkout period, contingent on meeting monthly operational requirements. CLINs 0002 and 0003 cover two 12-month extended mission option periods at 100 percent monthly payments, while CLIN 0004 provides a 6-month extension option. All milestone values are marked "TBP" (to be priced), with payment triggered upon government approval of required deliverables and documentation and successful completion of specified Statement of Work requirements.
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Sheet1
| CLIN | # | Milestone Name | Milestone Deliverable(s) | Accomplishment Criteria | Estimated Invoice Schedule | Government Proposed Payment % | Payment % of Total CLIN value | Total Milestone Value | |
| 0001 | 1a | Kick-Off Technical Interchange Meeting (TIM) | (1) DRL/DRD PM-02, System Security Management Plan. | ||||||
| (2) DRL/DRD PM-05, Conflicts of Interest Avoidance Plan. | (1) Government approval of stated DRL/DRDs in |
accordance with applicable DRL/DRD requirements.
| (2) Successful completion of SOW Section 6.1 requirements for the Kick-Off TIM, to be held within 30 calendar days after contract award. | Within 30 calendar days after DRL/DRD approvals and completion of the TIM. (required 30 calendar days after the contract effective date). | 5% | TBP NTE 10% | TBP |
| 1b | ATS Requirements Review (ATSRR) | (1) DRL/DRD RE-01, ATSRR |
(2) DRL/DRD TE-01, ICDs
(3) DRL/DRD TE-08, GLIMR Observatory Operations Plan
(4) DRL/DRD TE-09, GLIMR Mission Software Integration, Test Plan and Procedures (1) Government approval of stated DRL/DRD in accordance with applicable DRL/DRD requirements.
| (2) Successful completion of SOW Section 4.2.1 requirements for the ATSRR. | Within 30 calendar days after DRL/DRD approval and the completion of the ATSRR. | 15% | TBP NTE 15% | TBP |
| 1c | GLIMR Payload Pre-Ship Review (PSR) | (1) DRL/DRD RE-07, PSR |
(2) DRL/DRD MA-03, FMEA
(3) DRL/DRD TE-01, ICDs
(4) DRL/DRD TE-02, V&V Plan and Matrix
(5) DRL/DRD TE-06, GLIMR Payload to GLIMR Spacecraft Integration and Test Plan and Procedures
(6) DRL/DRD TE-07, Contamination Control Plan
(7) DRL/DRD TE-09, GLIMR Mission Software Integration, Test Plan and Procedures (1) Government approval of stated DRL/DRD in accordance with applicable DRL/DRD requirements.
| (2) Successful completion of SOW Section 4.2.2 requirements for the PSR. | Within 30 calendar days after the completion of the PSR. | 10% | TBP NTE 15% | TBP | ||
| 1a-1c | Total 1a-1c shall not exceed 30% | TBP | ||||
| 1d | GLIMR Payload Integration Review (ATSIR) | (1) DRL/DRD RE-02, ATSIR |
(2) DRL/DRD MA-02, Reporting of Discrepancies
(3) DRL/DRD MA-03, FMEA
(4) DRL/DRD TE-01, ICDs
(5) DRL/DRD TE-02, V&V Plan and Matrix
(6) DRL/DRD TE-03, Verification Reports
(7) DRL/DRD TE-04, GLIMR Spacecraft Thermal Analysis Report and Thermal Model
(8) DRL/DRD TE-05, Coupled Loads Analysis and Dynamics Environment Report
(9) DRL/DRD TE-06, GLIMR Payload to GLIMR Spacecraft Integration and Test Plan and Procedures
(10) DRL/DRD TE-07, Contamination Control Plan
(11) DRL/DRD TE-10, GLIMR Spacecraft Bus Disturbance Contributions to LOS Jitter and Model (1) Government approval of stated DRL/DRDs in accordance with applicable DRL/DRD requirements.
| (2) Successful completion of SOW Section 4.2.1 requirements for the ATSRR. | Within 30 calendar days after DRL/DRDs approval and the completion of the ATSIR. | 10% | TBP NTE 15% | TBP |
| 1e | GLIMR Observatory Test Readiness Review (ATSTRR) | (1) DRL/DRD RE-03, ATSTRR |
(2) DRL/DRD MA-02, Reporting of Discrepancies
(3) DRL/DRD TE-03, Verification Reports
(4) DRL/DRD TE-04, GLIMR Spacecraft Thermal Analysis Report and Thermal Model
(5) DRL/DRD TE-05, Coupled Loads Analysis and Dynamics Environment Report
(6) DRL/DRD TE-06, GLIMR Payload to GLIMR Spacecraft Integration and Test Plan and Procedures
(7) DRL/DRD TE-08, GLIMR Observatory Operations Plan
(8) DRL/DRD TE-09, GLIMR Mission Software Integration, Test Plan and Procedures
(9) DRL/DRD TE-10, GLIMR Spacecraft Bus Disturbance Contributions to LOS Jitter and Model (1) Government approval of stated DRL/DRDs in accordance with applicable DRL/DRD requirements.
| (2) Successful completion of SOW Section 4.2.1 requirements for the ATSTRR. | Within 30 calendar days after DRL/DRDs approval and the completion of the ATSTRR. | 10% | TBP NTE 15% | TBP |
| 1f | GLIMR Mission Operations Readiness Review (ATSORR) | (1) DRL/DRD RE-04, ATSORR |
(2) DRL/DRD MA-02, Reporting of Discrepancies
(3) DRL/DRD TE-03, Verification Reports
(4) DRL/DRD TE-04, GLIMR Spacecraft Thermal Analysis Report and Thermal Model
(5) DRL/DRD TE-05, Coupled Loads Analysis and Dynamics Environment Report
(6) DRL/DRD TE-08, GLIMR Observatory Operations Plan
(7) DRL/DRD TE-09, GLIMR Mission Software Integration, Test Plan and Procedures
(8) DRL/DRD TE-10, GLIMR Spacecraft Bus Disturbance Contributions to LOS Jitter and Model (1) Government approval of stated DRL/DRDs in accordance with applicable DRL/DRD requirements.
| (2) Successful completion of SOW Section 4.2.1 requirements for the ATSORR. | Within 30 calendar days after DRL/DRDs approval and the completion of the ATSORR. | 10% | TBP NTE 15% | TBP | ||
| 1d-1f | Total 1d-1f shall not exceed 30% | TBP | ||||
| 1g | GLIMR Mission Post Launch Assessment Review (ATSPLAR) | (1) DRL/DRD RE-05, ATSPLRA | ||||
| (2) DRL/DRD MA-02, Reporting of Discrepancies | (1) Government approval of stated DRL/DRD in |
accordance with applicable DRL/DRD requirements.
| (2) Successful completion of SOW Section 4.2.1 requirements for the ATSPLRA. | Within 30 calendar days after DRL/DRD approval and the completion of the ATSPLAR. | 30% | 30% | TBP | |||
| 1h | GLIMR Operations Base Period | (1) DRL/DRD PM-01, MPSR | |||||
| (2) DRL/DRD MA-02, Reporting of Discrepancies | (1) Successful completion of SOW Sections 6.4.E; 6.4.F; 6.4.G requirements. | ||||||
| (2) Contractor meets all on-orbit requirements for the month. | Monthly for 12 months following the 90-calendar day GLIMR Payload On- Orbit Checkout period. | 10% | |||||
| (monthly payment is 1/12th of this amount) | 10% | ||||||
| (monthly payment is 1/12th of this amount) | TBP | ||||||
| 0002 | 2a | Extended Mission On-Orbit Operations | |||||
| Option Period 1 | (1) DRL/DRD PM-01, MPSR | ||||||
| (2) DRL/DRD MA-02, Reporting of Discrepancies | (1) Successful completion of SOW Sections 6.5. | ||||||
| (2) Contractor meets all on-orbit requirements for the month. | Monthly for 12 months following Baseline Operations | 100% | |||||
| (monthly payment is 1/12th of this amount) | 100% | ||||||
| (monthly payment is 1/12th of this amount) | TBP | ||||||
| 0003 | 3a | Extended Mission On-Orbit Operations | |||||
| Option Period 2 | (1) DRL/DRD PM-01, MPSR | ||||||
| (2) DRL/DRD MA-02, Reporting of Discrepancies | (1) Successful completion of SOW Sections 6.5. | ||||||
| (2) Contractor meets all on-orbit requirements for the month. | Monthly for 12 months following Extended Mission Operations Option Period 1 | 100% | |||||
| (monthly payment is 1/12th of this amount) | 100% | ||||||
| (monthly payment is 1/12th of this amount) | TBP | ||||||
| 0004 | 4a | 6 month extension (52.217-8) | 100% (monthly payment NTE 6 months) | 100% (monthly payment NTE 6 months) | TBP | ||
| Total Proposed Price | TBP |
File details come from the government source that posted it. Updated .