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SOLICITATION N6660422Q0137
PERFORMANCE BASED MILESTONES
THE BELOW MILESTONES APPLY TO CLIN 0001
| TR-233D First Article Milestones |
| Severable or Cumulative |
| Percent CLIN 0001 Price |
| Milestone Completion Verification Method |
| 1. Preliminary Configuration Review (PCR) Completion |
| Severable |
| 20% |
| PCR is conducted IAW the SOW. |
TPOC receives, reviews, and accepts contractor-submitted PCR presentation package and supporting technical documentation.
| 2. Final Configuration Review (FCR) Completion |
| Cumulative - based on Milestone 1 |
| 20% |
| FCR is conducted IAW the SOW. |
TPOC receives, reviews, and accepts contractor-submitted FCR presentation package and supporting technical documentation.
| 3. First Article material received |
| Cumulative - based on Milestone 1 and 2 |
| 20% |
| Contractor provides internal report to TPOC which provides proof of purchased material receipt (receipt report and date received). |
| 4. Delivery of First Article Transducers |
| Cumulative - based on Milestone 1, 2, and 3 |
| 20% |
| Contractor delivers First Article Transducers and the Government receives them. |
THE BELOW MILESTONES APPLY TO CLIN 0002
| TR-233D Production Level Milestones |
| Severable or Cumulative |
| Percent CLIN 0002 Price |
| Milestone Completion Verification Method |
| 1. Drawings and Production Documentation released. |
| Severable |
| 15% |
| DCMA representative receives, reviews, and accepts contractor-submitted Product Baseline Drawing listing and supporting technical documentation. Contractor provides internal report to DCMA representative which provides proof of release of production documentation. |
| 2. Material Ordered |
| Cumulative - based on Milestone 1 |
| 15% |
| Contractor provides internal report to DCMA representative which provides proof that the material was ordered (PO number and date issued). |
| 3. 90% of material line items received. |
| Cumulative - based on Milestone 1 and 2 |
| 20% |
| Contractor provides internal report to DCMA representative which provides proof that the material was received against the purchase orders (PO) which were placed. |
