Appendix E Milestone Pricing Summary.xlsx

This is a Milestone Pricing Summary template for the MOSAIC-27-01 Call for Solutions related to the Mobile Tactical Cannon-Tracked (MTC-T) and Resupply Vehicle-Tracked (RSV-T) Capability Solutions. The document, dated September 23, 2026 (Revision 001), is a draft pricing form requiring vendors to populate milestone deliverables, timelines, and associated costs. The form is organized into multiple delivery tables covering prototype system development, cannon/breech assemblies, ammunition storage cells, training systems, and test ammunition across funded base milestones and unfunded milestones (UM).

Base milestones include delivery of Prototype MTC-T SPH Vehicle 1 (90 days after award), Vehicles 2-6 (360 days), Prototype RSV-T system deliveries on identical schedules, Cannon/Breech Assemblies for proof gun stands (120 and 150 days), ammunition storage cells for howitzer projectiles and propellant (300 days each), and training systems (270 days for Quantity 2). Service payment milestones encompass system engineering deliverables including integration master schedules, cyber risk management frameworks, armor suitability reports, and fire control/network integration completion gates, along with supply chain, test and soldier evaluation, training, and prototype production deliverables with timelines ranging from 14 to 420 days. Unfunded milestones include vehicles 7-18 for both MTC-T and RSV-T systems, additional proof gun stand cannon assemblies, additional training systems, multiple increments of test ammunition (HE projectiles, training projectiles, primers, and propelling charges), and optional technical data packages and computer software packages for targeted subsystems. All milestone prices show 0.00% completion with blank cost fields, indicating this is an unfilled template requiring vendor completion of proposed pricing and cost-share arrangements.