OK-410_Performance_Payments_schedule_CLIN0002.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- OK-410 Handling and Storage Group
- Solicitation number
- N66604-15-R-3315
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Performance Based Payments Milestone Plan
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Sheet1 Solicitation N66604-17-R-0064 for OK-410 (H&SG) Performance Based Payments Milestone Plan
| Event No. | CLIN 0002 Milestones (H&SG Production) | Description and Accomplishment | Severable/Cumulative | Percent CLIN 0002 Price | Milestone Completion Verification Method |
| 1 | Order Material | The contractor placed purchase orders for all material under given Delivery Order. The contractor submits purchase orders with the invoice submission for PBP. | Severable | 20% | The WAWF acceptor will validate the purchase order OQE submitted with the WAWF invoice. |
| 2 | Receive Material (50%) | The contractor received 50% of material under purchase orders in support of given Delivery Order. The contractor submits purchase orders receipt, inspection, and acceptance information with its invoice submission for PBP. | Cumulative - based on milestone #1 | 25% | The WAWF acceptor will validate the receipt, inspection, and acceptance OQE submitted with the WAWF invoice. |
| 3 | Receive Material (100%) | The contractor received additional 50% (total 100%) of material under purchase orders in support of given Delivery Order. The contractor submits purchase orders receipt, inspection, and acceptance information with its invoice submission for PBP. | Cumulative - based on milestones #1 and #2 | 25% | The WAWF acceptor will validate the receipt, inspection, and acceptance OQE submitted with the WAWF invoice. |
| 4 | System Ready to Test | System is built and ready for Factory Acceptance Tests (FAT). The contractor submits a Certificate of Completion to the Government POC. | Cumulative - based on milestones #1, #2 and #3. | 10% | Certificate of Completion will be verified by the ACO. |
| 5 | Factory Accpetance Test | The Factory Acceptance Test (FAT) is completed and successful. Acceptance of FAT test report (per applicable CDRL) is received by the Government POC. | Cumulative - based on milestones #1, #2, #3, and #4. | 10% | Acceptance of the test report by the COR indicates "successful" FAT |
| TOTAL: | 90% |
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