RIV RFP Section-L-Enclosure 1.pdf
PDF 94 KB Posted
- Attached to
- REQUEST FOR PROPOSAL (RFP) - FOR THE RAPID SPACECRAFT ACQUISITION IV (RAPID IV) ON-RAMP III Federal contract opportunity
- Solicitation number
- 80GSFC19R0016-Rev4
About this file
This enclosure to the RAPID IV RFP provides the required format and content for offerors to propose payment events and completion criteria for the core system. Offerors must submit a performance-based payment schedule listing all major events detailed in Section H.9 of the RFP as well as any interim payment events proposed. For each event, the schedule requires the month after receipt of order, payment event number, and payment percentage. At the delivery order level, it also requires the payment amount, cumulative time-phased payments, percentages, funding, and expenditures. Additionally, offerors must propose specific, measurable completion criteria for determining interim payment event completion and describe the technical rationale for all proposed interim payment events and criteria.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Rapid IV RFP Questions and Answers.pdf | ||
| RIV RFP 80GSFC19R0016-SF30_pgs 2-40_Final.pdf | ||
| RIV RFP SF33 for OR3.pdf | ||
| RIV RFP (Sections B-M) Rev4 _Final.pdf | ||
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| RIV RFP Attach D_Project Control Plan.pdf | ||
| RIV RFP Attach F_IT Security Applic Docs List-Rev1.pdf | ||
| RIV OR3 RFP Cover Ltr_Final.pdf | ||
| RIV RFP 80GSFC19R0016-SF30 Amend 4.pdf | ||
| RIV RFP Section L-Exhibit 1 -SC Verifi Quest Rv2.pdf | ||
| RIV RFP CDRL1 Enclosure 1.pdf | ||
| RIV RFP Attach A_SOW.pdf | ||
| RIV RFP Attach C_CDRL.pdf | ||
| RIV RFP Attach B.pdf | ||
| RIV RFP Attach E.pdf | ||
| RIV RFP Attach K_Core Sys Perform Charact Subsys Details .pdf | ||
| RIV RFP Attach H_Rev 2.pdf | ||
| RIV RFP Attach I.pdf | ||
| RIV RFP Attach J_SC Summary Data Sheet.pdf |
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Text version
RAPID IV RFP 80GSFC19R0016 Rev 4
SECTION L, ENCLOSURE 1
Proposed Payment Events and Completion Criteria
The Offeror may propose interim payment events that flow into the Government provided major payment events in H.9. These interim events shall be based on the completion of specific tasks.
This enclosure to the solicitation provides the format and content for providing the Offeror’s major and proposed interim payment events and completion criteria. The “Proposed Payment Events and Completion Criteria” is the full description of all payment events proposed by the offeror for the referenced core system.
1.0 Performance Based Payment Schedule
The Offeror shall submit a Performance Based Payment Schedule in accordance with outline on Page 2 of this Enclosure. The table shall include all major events detailed in H.9 and all interim payment events proposed.
The Offeror shall provide the month After Receipt of Order (ARO), the payment event number and the payment percentage for each event as it relates to the core system. At the Delivery Order level, the Offeror shall also provide for each event, the payment amount, the cumulative time phased payments, cumulative percentages, cumulative funding and cumulative expenditures.
2.0 Completion Criteria and Rationale
The Offeror shall propose specific and discrete task oriented completion criteria for determination of interim payment event completion. The completion criteria must be related to the interim events as proposed above and should include items and efforts that are objectively measurable; such as, placement of all subcontracts for a specific mission, completion of drawings, submission of data items, completion of specific tests, delivery of end items, etc.
The Offeror shall also describe the technical rationale for all proposed interim payment events and their completion criteria.
This information shall be provided separately from the schedule.
RAPID IV RFP 80GSFC19R0016 Rev 4
SECTION L, ENCLOSURE 1
PERFORMANCE-BASED PAYMENT SCHEDULE
Months
ARO
Payment Event
Number
Payment Percent
** Payment Amount
** Cumulative Percent
** Cumulative Payment
** Cumulative Funding
** Cumulative Expenditure
** The Payment Amounts and Cumulative data (Percent, Payment, Funding, and Expenditure) are required only at the Delivery Order Level, and are not required in the Core System Contract Proposal.
File details come from the government source that posted it. Updated .