Performance Based Payment Schedule.pdf

PDF 190 KB Posted

Attached to
Manufacture of High Frequency Sail Array (HFSA) Sonar Windows Federal contract opportunity
Solicitation number
N6660423R0026
Issued by
Department of the Navy Naval Sea Systems Command

View the file

Other files for this federal contract opportunity

Other files attached to Manufacture of High Frequency Sail Array (HFSA) Sonar Windows, newest first.
File Type Posted
N6660423R00260001.pdf PDF
N6660423R0026.pdf PDF
CDRLs_Redacted.pdf PDF
Government Furnished Property.pdf PDF
DD254.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Milestones Severable/Cumulative Percent CLIN 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 milestones #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 window

Cumulative - based on milestones #1, #2, and #3.

20% Contractor delivers First Article window and the Government receives it.

TOTAL: 80%

Milestones Severable/Cumulative Percent CLIN 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 milestones #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.

TOTAL: 50%

Performance Based Payment Schedule

CLINs 0002-0007 Production Units

CLIN 0001 First Article

File details come from the government source that posted it. Updated .