EDDY_CURRENT_Interim_Payments.doc
DOC document 38 KB Posted
- Attached to
- Eddy Current Non-Destructive Inspection System Federal contract opportunity
- Solicitation number
- N68335-18-R-0098
About this file
Contract Financing
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Reps_and_Certs.doc | DOC document | |
| Site_Visit_Letterhead_FRCE_2.20.18.docx | DOCX document | |
| Addendum_52.212-4.docx | DOCX document | |
| EDDY_CURRENT_Specification_Rev_2.20.18.docx | DOCX document | |
| Addendum_52.212-1_Instructions_to_Offerors.docx | DOCX document | |
| Site_Visit_Information_2.20.18.docx | DOCX document |
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Text version
COMMERICIAL INTERIM FINANCING TABLE
REPLACE NDT-176 AUTOMATED EDDY CURRENT INSPECTION SYSTEM (BUILDING 4026)
MILESTONE PAYMENT
DESCRIPTION
ACCOMPLISHMENT
EXPECTED
| METHOD OF VERIFICATION |
| MILESTONE |
PAYMENT PERCENTAGE
| Joint Pre-Installation Review |
| Completion of JDR (Paragraph 4.6.1); First Submission due no later than 30 days prior to delivery of equipment |
| Email from COR/TPOC to CO verifying completion |
| 20% |
| Joint Requirements Review |
| Completion of PDR (Paragraph 4.6.2) |
| Email from COR/TPOC to CO verifying completion |
| 20% |
| Plan of Action and Milestones |
| Completion and acceptance of (Paragraph 3.6.4), Plan of Action and Milestones (POA&M) |
| Email from COR/TPOC to CO verifying completion |
| 5% |
| Operator Training, Maintenance Training, Mechanical Maintenance, Electrical and Electronic Maintenance and Calibration |
| Completion and acceptance of Operator Training (Paragraph 3.8.1) and Maintenance Training (Paragraph 3.8.2), Mechanical Maintenance (3.8.2.1), Electrical and Electronic Maintenance (Paragraph 3.8.2.2) and Calibration Training (Paragraph 3.8.2.3) |
| Email from COR/TPOC to CO verifying completion |
| 5% |
| Delivery of Equipment |
| Completion of (Paragraph 3.10), Delivery. Delivery of equipment and all associated items within 180 calendar days |
| Email from COR/TPOC to CO verifying completion |
| 20% |
SUBTOTAL OF MILESTONE PAYMENTS
70%
| BALANCE UPON COMPLETION OF REMAINING DELIVERABLES, INSTALLATION, OPEN ACTION ITEMS, FINAL ACCEPTANCE TEST, & TRAINING |
| LAST DELIVERABLES RECEIVED; INSTALLATION COMPLETED ALL OPEN ACTION ITEMS COMPLETED, FAT & TRAINING COMPLETED |
| Email from COR/TPOC to CO verifying completion |
| 30% |
Special Note: Contract financing payments will be authorized for 70% of the total contract value. The remaining 30% balance of the contract value may be invoiced after completion of all remaining contact requirements including, installation, Final Acceptance Testing, training, submittal of all remaining documentation, and satisfactory completion of all punch list items.
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