Section J Draft MPS with Cost Template 19 Nov 2019 TX-LA Group ORC.xlsx

64 KB Posted

Attached to
Optimized Remediation Contract (ORC) TX/LA Group
Solicitation number
W912BV20R0003
Issued by

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Written by GovTribe AI ·

This is a pre-solicitation notice for a firm-fixed-price optimized remediation contract to conduct environmental remediation activities at nine Air Force installations in Texas and Louisiana. The solicitation will be issued through beta.SAM and seeks to award a ten-year contract to complete site cleanup at 99 restoration program sites across the installations. The applicable NAICS code is 562910 and the procurement will be set aside for small businesses. Offerors must register in SAM and check the website daily for amendments. The proposal due date is February 20, 2020 and contract award will follow best value tradeoff procedures. The notice provides contact information for questions regarding the pre-solicitation or technical inquiries once the solicitation is released on November 19, 2019.

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Plans, Schedules & Sampling

DRAFT MILESTONE PAYMENT SCHEDULE TEMPLATE

WITH COST

OPTIMIZED REMEDIATION CONTRACT (ORC)

TEXAS/LOUISIANA (TX/LA) GROUP

Solicitation: W912BV-20-R-0003

19 November 2019

Offeror:

Notes/Instructions:

1. This document is for the Offeror to provide their anticipated/draft Milestone Payments WITH Cost. This document will not be incorprated into any resulting contract; however, the successful awardee's Draft Milestone Payment Schedule may be utilized to negotiate the final Milestone Payment Schedule after contract award.

2. Identify ONLY those CLINs or Sub-CLINs for which more than one (1) milestone payment would be planned (number in column C and description in column E, must be as identified on Attachment L-2).

3. Then identify the anticipated Milestone Payment Identification Number by first utilizing the CLIN/Sub-CLIN number followed by '0001, 0002, 0003' etc. (in column D).

4. Identify in column E a description of the anticipated Milestone Payment such as Draft XXX, Final XXX, etc.

5. Identify in column G the amount of the Milestone Payment. Remember, ONLY CLINs/sub-CLINs for which more than one (1) Milestone Payment is anticipated shall be listed on this form. The percentage will calculate automatically, although additionaly rows and cell formulas must be added. The last Milestone Payment must be at least 20%.

6. For each Milestone Payment, identify the Projected Completion Date in column I.

7. Once all Milestone Payments for a CLIN/sub-CLIN have been identified, ensure the individual percentages total 100%, then place the total of the individual amounts in column F (this total amount MUST equal the amount identified for the respective CLIN/sub-CLIN on the Attachment L-2).

NOTE: Below is a brief snapshot of how the Draft Milestone Payment Schedule WITH Cost is to be formatted; the sample Milestone Payments identfied are only examples and can be added to as needed. Add to the below table to the extent necessary to present the anticipated Milestone Payments. The Offeror shall complete one table for each installation on the separate tab provided.

PLANS, SCHEDULES AND SAMPLING
Installation NameSite NumberCLIN/Sub-CLINMilestone Payment Identification NumberSub-CLIN/Payment Milestone DescriptionSub-CLIN AmountPayment Milestone Amount% of Sub-CLINProjected Milestone Completion Date
TX/LA GroupN/A0001Complete Project Management Plan (PMP)
TX/LA GroupN/A0001AAComplete PMP
TX/LA GroupN/A0001AA0001Air Force and USACE Approval of Final PMPERROR:#DIV/0!
TX/LA GroupN/A0001ABUpdate PMP
TX/LA GroupN/A0001AB0001Air Force and USACE Approval of Final PMP UpdateERROR:#DIV/0!
TX/LA GroupN/A0001ACUpdate PMP
TX/LA GroupN/A0001AC0001Air Force and USACE Approval of Final PMP UpdateERROR:#DIV/0!
TX/LA GroupN/A0002Complete Quality Assurance Surviellance Plan (QASP)
TX/LA GroupN/A0002AAComplete QASP
TX/LA GroupN/A0002AA0002Air Force and USACE Approval of Final QASPERROR:#DIV/0!
TX/LA GroupN/A0002ABUpdate QASP
TX/LA GroupN/A0002AB0002Air Force and USACE Approval of Final QASP UpdateERROR:#DIV/0!
TX/LA GroupN/A0002ACUpdate QASP
TX/LA GroupN/A0002AC0002Air Force and USACE Approval of Final QASP UpdateERROR:#DIV/0!
[INSERT CLIN PER SECTION L-2]
[INSERT Sub-CLIN PER SECTION L-2]
[INSERT PROPOSED MILESTONE PER PWS and PMP GUIDANCE]ERROR:#DIV/0!

Milestone Payment Schedule

[INSERT INSTALLATION NAME]

Page &P of &N

Barksdale AFB

DRAFT MILESTONE PAYMENT SCHEDULE TEMPLATE

WITH COST

OPTIMIZED REMEDIATION CONTRACT (ORC)

TEXAS/LOUISIANA (TX/LA) GROUP

Solicitation: W912BV-20-R-0003

19 November 2019

Notes/Instructions:

1. This document is for the Offeror to provide their anticipated/draft Milestone Payments WITH Cost. This document will not be incorprated into any resulting contract; however, the successful awardee's Draft Milestone Payment Schedule may be utilized to negotiate the final Milestone Payment Schedule after contract award.

2. Identify ONLY those CLINs or Sub-CLINs for which more than one (1) milestone payment would be planned (number in column C and description in column E, must be as identified on Attachment L-2).

3. Then identify the anticipated Milestone Payment Identification Number by first utilizing the CLIN/Sub-CLIN number followed by '0001, 0002, 0003' etc. (in column D).

4. Identify in column E a description of the anticipated Milestone Payment such as Draft XXX, Final XXX, etc.

5. Identify in column G the amount of the Milestone Payment. Remember, ONLY CLINs/sub-CLINs for which more than one (1) Milestone Payment is anticipated shall be listed on this form. The percentage will calculate automatically, although additionaly rows and cell formulas must be added. The last Milestone Payment must be at least 20%.

7. Once all Milestone Payments for a CLIN/sub-CLIN have been identified, ensure the individual percentages total 100%, then place the total of the individual amounts in column F (this total amount MUST equal the amount identified for the respective CLIN/sub-CLIN on the Attachment L-2).

NOTE: Below is a brief snapshot of how the Draft Milestone Payment Schedule WITH Cost is to be formatted; the sample Milestone Payments identfied are only examples and can be added to as needed. Add to the below table to the extent necessary to present the anticipated Milestone Payments. The Offeror shall complete one table for each installation on the separate tab provided.

BARKSDALE AFB, LA
Installation NameSite NumberCLIN/Sub-CLINMilestone Payment Identification NumberSub-CLIN/Payment Milestone DescriptionSub-CLIN Amount
(must match amount on Attachment L-2)Payment Milestone Amount% of Sub-CLINProjected Milestone Completion Date
Barksdale AFB0016Complete a Basewide Quality Program Plan (QPP)
Barksdale AFBN/A0016AAComplete Basewide QPP
Barksdale AFBN/A0016AA0001Air Force and USACE Approval of Final QPPERROR:#DIV/0!
Barksdale AFBN/A0016ABUpdate Basewide QPP
Barksdale AFBN/A0016AB0001Air Force and USACE Approval of Final QPP UpdateERROR:#DIV/0!
Barksdale AFBN/A0016ACUpdate Basewide QPP
Barksdale AFBN/A0016AC0001Air Force and USACE Approval of Final QPP UpdateERROR:#DIV/0!
Barksdale AFBDP0200017Conduct LTM
Barksdale AFBDP0200017CAMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 1
Barksdale AFBDP0200017CA0001Description of Milestone PaymentERROR:#DIV/0!
Barksdale AFBDP0200017CBMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 2
Barksdale AFBDP0200017CB0001Description of Milestone PaymentERROR:#DIV/0!
Barksdale AFBDP0200017CCMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 3
Barksdale AFBDP0200017CC0001Description of Milestone PaymentERROR:#DIV/0!
Barksdale AFBDP0200017CDMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 4
Barksdale AFBDP0200017CD0001Description of Milestone PaymentERROR:#DIV/0!
Barksdale AFBDP0200017CEMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 5
Barksdale AFBDP0200017CE0001Description of Milestone PaymentERROR:#DIV/0!
Barksdale AFBDP0200017CFMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 6
Barksdale AFBDP0200017CF0001Description of Milestone PaymentERROR:#DIV/0!
Barksdale AFBDP0200017CGMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 7
Barksdale AFBDP0200017CG0001Description of Milestone PaymentERROR:#DIV/0!
Barksdale AFBDP0200017CHMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 8
Barksdale AFBDP0200017CH0001Description of Milestone PaymentERROR:#DIV/0!
Barksdale AFBDP0200017CJMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 9
Barksdale AFBDP0200017CJ0001Description of Milestone PaymentERROR:#DIV/0!
Barksdale AFBDP0200017CKMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 10
Barksdale AFBDP0200017CK0001Description of Milestone PaymentERROR:#DIV/0!
Barksdale AFBDP0210018Conduct LTM
Barksdale AFBDP0210018CAMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 1
Barksdale AFBDP0210018CA0001Description of Milestone PaymentERROR:#DIV/0!
Barksdale AFBDP0210018CBMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 2
Barksdale AFBDP0210018CB0001Description of Milestone PaymentERROR:#DIV/0!
Barksdale AFBDP0210018CCMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 3
Barksdale AFBDP0210018CC0001Description of Milestone PaymentERROR:#DIV/0!
Barksdale AFBDP0210018CDMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 4
Barksdale AFBDP0210018CD0001Description of Milestone PaymentERROR:#DIV/0!
Barksdale AFBDP0210018CEMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 5
Barksdale AFBDP0210018CE0001Description of Milestone PaymentERROR:#DIV/0!
Barksdale AFBDP0210018CFMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 6
Barksdale AFBDP0210018CF0001Description of Milestone PaymentERROR:#DIV/0!
Barksdale AFBDP0210018CGMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 7
Barksdale AFBDP0210018CG0001Description of Milestone PaymentERROR:#DIV/0!
Barksdale AFBDP0210018CHMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 8
Barksdale AFBDP0210018CH0001Description of Milestone PaymentERROR:#DIV/0!
Barksdale AFBDP0210018CJMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 9
Barksdale AFBDP0210018CJ0001Description of Milestone PaymentERROR:#DIV/0!
Barksdale AFBDP0210018CKMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 10
Barksdale AFBDP0210018CK0001Description of Milestone PaymentERROR:#DIV/0!
[INSERT CLIN PER ATTACHMENT L-2]
[INSERT Sub-CLIN PER ATTACHMENT L-2]
[INSERT PROPOSED MILESTONE PER PWS and PMP GUIDANCE]ERROR:#DIV/0!
[INSERT CLIN PER ATTACHMENT L-2]
[INSERT Sub-CLIN PER ATTACHMENT L-2]
[INSERT PROPOSED MILESTONE PER PWS and PMP GUIDANCE]ERROR:#DIV/0!
[INSERT CLIN PER ATTACHMENT L-2]
[INSERT Sub-CLIN PER ATTACHMENT L-2]
[INSERT PROPOSED MILESTONE PER PWS and PMP GUIDANCE]ERROR:#DIV/0!

[INSERT INSTALLATION NAME]

Dyess AFB

DRAFT MILESTONE PAYMENT SCHEDULE TEMPLATE

WITH COST

OPTIMIZED REMEDIATION CONTRACT (ORC)

TEXAS/LOUISIANA (TX/LA) GROUP

Solicitation: W912BV-20-R-0003

19 November 2019

Notes/Instructions:

1. This document is for the Offeror to provide their anticipated/draft Milestone Payments WITH Cost. This document will not be incorprated into any resulting contract; however, the successful awardee's Draft Milestone Payment Schedule may be utilized to negotiate the final Milestone Payment Schedule after contract award.

2. Identify ONLY those CLINs or Sub-CLINs for which more than one (1) milestone payment would be planned (number in column C and description in column E, must be as identified on Attachment L-2).

3. Then identify the anticipated Milestone Payment Identification Number by first utilizing the CLIN/Sub-CLIN number followed by '0001, 0002, 0003' etc. (in column D).

4. Identify in column E a description of the anticipated Milestone Payment such as Draft XXX, Final XXX, etc.

5. Identify in column G the amount of the Milestone Payment. Remember, ONLY CLINs/sub-CLINs for which more than one (1) Milestone Payment is anticipated shall be listed on this form. The percentage will calculate automatically, although additionaly rows and cell formulas must be added. The last Milestone Payment must be at least 20%.

7. Once all Milestone Payments for a CLIN/sub-CLIN have been identified, ensure the individual percentages total 100%, then place the total of the individual amounts in column F (this total amount MUST equal the amount identified for the respective CLIN/sub-CLIN on the Attachment L-2).

NOTE: Below is a brief snapshot of how the Draft Milestone Payment Schedule WITH Cost is to be formatted; the sample Milestone Payments identfied are only examples and can be added to as needed. Add to the below table to the extent necessary to present the anticipated Milestone Payments. The Offeror shall complete one table for each installation on the separate tab provided.

DYESS AFB, TX
Installation NameSite NumberCLIN/Sub-CLINMilestone Payment Identification NumberSub-CLIN/Payment Milestone DescriptionSub-CLIN Amount
(must match amount on Attachment L-2)Payment Milestone Amount% of Sub-CLINProjected Milestone Completion Date
Dyess AFB0046Complete a Basewide Quality Program Plan (QPP)
Dyess AFBN/A0046AAComplete Basewide QPP
Dyess AFBN/A0046AA0001Air Force and USACE Approval of Final QPPERROR:#DIV/0!
Dyess AFBN/A0046ABUpdate Basewide QPP
Dyess AFBN/A0046AB0001Air Force and USACE Approval of Final QPP UpdateERROR:#DIV/0!
Dyess AFBN/A0046ACUpdate Basewide QPP
Dyess AFBN/A0046AC0001Air Force and USACE Approval of Final QPP UpdateERROR:#DIV/0!
Dyess AFBAll Sites0047Complete Land Use Control Implementation Plan
Dyess AFBAll Sites00470001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBAll Sites00470002Description of Milestone PaymentERROR:#DIV/0!
Dyess AFB0048Complete Well Abandonment and Fence Removal
Dyess AFBN/A0048AAAbandon Up to 5 Wells
Dyess AFBN/A0048AA0001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBN/A0048ABRemove Fencing Associated with Former IRP Sites
Dyess AFBN/A0048AB0001Air Force and USACE Approval of Final QPP UpdateERROR:#DIV/0!
Dyess AFBDP0430049Conduct LTM
Dyess AFBDP0200049CAMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 1
Dyess AFBDP0200049CA0001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBDP0200049CBMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 2
Dyess AFBDP0200049CB0001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBDP0200049CCMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 3
Dyess AFBDP0200049CC0001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBDP0200049CDMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 4
Dyess AFBDP0200049CD0001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBDP0200049CEMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 5
Dyess AFBDP0200049CE0001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBDP0200049CFMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 6
Dyess AFBDP0200049CF0001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBDP0200049CGMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 7
Dyess AFBDP0200049CG0001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBDP0200049CHMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 8
Dyess AFBDP0200049CH0001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBDP0200049CJMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 9
Dyess AFBDP0200049CJ0001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBDP0200049CKMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 10
Dyess AFBDP0200049CK0001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBFT0010050Conduct LTM
Dyess AFBFT0010050CAMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 1
Dyess AFBFT0010050CA0001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBFT0010050CBMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 2
Dyess AFBFT0010050CB0001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBFT0010050CCMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 3
Dyess AFBFT0010050CC0001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBFT0010050CDMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 4
Dyess AFBFT0010050CD0001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBFT0010050CEMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 5
Dyess AFBFT0010050CE0001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBFT0010050CFMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 6
Dyess AFBFT0010050CF0001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBFT0010050CGMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 7
Dyess AFBFT0010050CG0001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBFT0010050CHMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 8
Dyess AFBFT0010050CH0001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBFT0010050CJMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 9
Dyess AFBFT0010050CJ0001Description of Milestone PaymentERROR:#DIV/0!
Dyess AFBFT0010050CKMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 10
Dyess AFBFT0010050CK0001Description of Milestone PaymentERROR:#DIV/0!
[INSERT CLIN PER ATTACHMENT L-2]
[INSERT Sub-CLIN PER ATTACHMENT L-2]
[INSERT PROPOSED MILESTONE PER PWS and PMP GUIDANCE]ERROR:#DIV/0!
[INSERT CLIN PER ATTACHMENT L-2]
[INSERT Sub-CLIN PER ATTACHMENT L-2]
[INSERT PROPOSED MILESTONE PER PWS and PMP GUIDANCE]ERROR:#DIV/0!
[INSERT CLIN PER ATTACHMENT L-2]
[INSERT Sub-CLIN PER ATTACHMENT L-2]
[INSERT PROPOSED MILESTONE PER PWS and PMP GUIDANCE]ERROR:#DIV/0!

[INSERT INSTALLATION NAME]

Goodfellow AFB

DRAFT MILESTONE PAYMENT SCHEDULE TEMPLATE

WITH COST

OPTIMIZED REMEDIATION CONTRACT (ORC)

TEXAS/LOUISIANA (TX/LA) GROUP

Solicitation: W912BV-20-R-0003

19 November 2019

Notes/Instructions:

1. This document is for the Offeror to provide their anticipated/draft Milestone Payments WITH Cost. This document will not be incorprated into any resulting contract; however, the successful awardee's Draft Milestone Payment Schedule may be utilized to negotiate the final Milestone Payment Schedule after contract award.

2. Identify ONLY those CLINs or Sub-CLINs for which more than one (1) milestone payment would be planned (number in column C and description in column E, must be as identified on Attachment L-2).

3. Then identify the anticipated Milestone Payment Identification Number by first utilizing the CLIN/Sub-CLIN number followed by '0001, 0002, 0003' etc. (in column D).

4. Identify in column E a description of the anticipated Milestone Payment such as Draft XXX, Final XXX, etc.

5. Identify in column G the amount of the Milestone Payment. Remember, ONLY CLINs/sub-CLINs for which more than one (1) Milestone Payment is anticipated shall be listed on this form. The percentage will calculate automatically, although additionaly rows and cell formulas must be added. The last Milestone Payment must be at least 20%.

7. Once all Milestone Payments for a CLIN/sub-CLIN have been identified, ensure the individual percentages total 100%, then place the total of the individual amounts in column F (this total amount MUST equal the amount identified for the respective CLIN/sub-CLIN on the Attachment L-2).

NOTE: Below is a brief snapshot of how the Draft Milestone Payment Schedule WITH Cost is to be formatted; the sample Milestone Payments identfied are only examples and can be added to as needed. Add to the below table to the extent necessary to present the anticipated Milestone Payments. The Offeror shall complete one table for each installation on the separate tab provided.

Goodfellow AFB, TX
Installation NameSite NumberCLIN/Sub-CLINMilestone Payment Identification NumberSub-CLIN/Payment Milestone DescriptionSub-CLIN Amount
(must match amount on Attachment L-2)Payment Milestone Amount% of Sub-CLINProjected Milestone Completion Date
Goodfellow AFB0065Complete a Basewide Quality Program Plan (QPP)
Goodfellow AFBN/A0065AAComplete Basewide QPP
Goodfellow AFBN/A0065AA0001Air Force and USACE Approval of Final QPPERROR:#DIV/0!
Goodfellow AFBN/A0065ABUpdate Basewide QPP
Goodfellow AFBN/A0065AB0001Air Force and USACE Approval of Final QPP UpdateERROR:#DIV/0!
Goodfellow AFBN/A0065ACUpdate Basewide QPP
Goodfellow AFBN/A0065AC0001Air Force and USACE Approval of Final QPP UpdateERROR:#DIV/0!
Goodfellow AFBAll Sites0066Complete Land Use Control Implementation Plan
Goodfellow AFBAll Sites00660001Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAll Sites00660002Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAOC0020067Conduct LTM
Goodfellow AFBAOC0020067CAMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 1
Goodfellow AFBAOC0020067CA0001Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAOC0020067CBMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 2
Goodfellow AFBAOC0020067CB0001Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAOC0020067CCMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 3
Goodfellow AFBAOC0020067CC0001Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAOC0020067CDMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 4
Goodfellow AFBAOC0020067CD0001Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAOC0020067CEMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 5
Goodfellow AFBAOC0020067CE0001Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAOC0020067CFMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 6
Goodfellow AFBAOC0020067CF0001Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAOC0020067CGMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 7
Goodfellow AFBAOC0020067CG0001Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAOC0020067CHMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 8
Goodfellow AFBAOC0020067CH0001Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAOC0020067CJMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 9
Goodfellow AFBAOC0020067CJ0001Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAOC0020067CKMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 10
Goodfellow AFBAOC0020067CK0001Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAOC0050068Conduct LTM
Goodfellow AFBAOC0050068CAMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 1
Goodfellow AFBAOC0050068CA0001Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAOC0050068CBMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 2
Goodfellow AFBAOC0050068CB0001Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAOC0050068CCMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 3
Goodfellow AFBAOC0050068CC0001Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAOC0050068CDMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 4
Goodfellow AFBAOC0050068CD0001Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAOC0050068CEMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 5
Goodfellow AFBAOC0050068CE0001Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAOC0050068CFMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 6
Goodfellow AFBAOC0050068CF0001Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAOC0050068CGMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 7
Goodfellow AFBAOC0050068CG0001Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAOC0050068CHMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 8
Goodfellow AFBAOC0050068CH0001Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAOC0050068CJMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 9
Goodfellow AFBAOC0050068CJ0001Description of Milestone PaymentERROR:#DIV/0!
Goodfellow AFBAOC0050068CKMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 10
Goodfellow AFBAOC0050068CK0001Description of Milestone PaymentERROR:#DIV/0!
[INSERT CLIN PER ATTACHMENT L-2]
[INSERT Sub-CLIN PER ATTACHMENT L-2]
[INSERT PROPOSED MILESTONE PER PWS and PMP GUIDANCE]ERROR:#DIV/0!
[INSERT CLIN PER ATTACHMENT L-2]
[INSERT Sub-CLIN PER ATTACHMENT L-2]
[INSERT PROPOSED MILESTONE PER PWS and PMP GUIDANCE]ERROR:#DIV/0!
[INSERT CLIN PER ATTACHMENT L-2]
[INSERT Sub-CLIN PER ATTACHMENT L-2]
[INSERT PROPOSED MILESTONE PER PWS and PMP GUIDANCE]ERROR:#DIV/0!

[INSERT INSTALLATION NAME]

JBSA Camp Bullis

DRAFT MILESTONE PAYMENT SCHEDULE TEMPLATE

WITH COST

OPTIMIZED REMEDIATION CONTRACT (ORC)

TEXAS/LOUISIANA (TX/LA) GROUP

Solicitation: W912BV-20-R-0003

19 November 2019

Notes/Instructions:

1. This document is for the Offeror to provide their anticipated/draft Milestone Payments WITH Cost. This document will not be incorprated into any resulting contract; however, the successful awardee's Draft Milestone Payment Schedule may be utilized to negotiate the final Milestone Payment Schedule after contract award.

2. Identify ONLY those CLINs or Sub-CLINs for which more than one (1) milestone payment would be planned (number in column C and description in column E, must be as identified on Attachment L-2).

3. Then identify the anticipated Milestone Payment Identification Number by first utilizing the CLIN/Sub-CLIN number followed by '0001, 0002, 0003' etc. (in column D).

4. Identify in column E a description of the anticipated Milestone Payment such as Draft XXX, Final XXX, etc.

5. Identify in column G the amount of the Milestone Payment. Remember, ONLY CLINs/sub-CLINs for which more than one (1) Milestone Payment is anticipated shall be listed on this form. The percentage will calculate automatically, although additionaly rows and cell formulas must be added. The last Milestone Payment must be at least 20%.

7. Once all Milestone Payments for a CLIN/sub-CLIN have been identified, ensure the individual percentages total 100%, then place the total of the individual amounts in column F (this total amount MUST equal the amount identified for the respective CLIN/sub-CLIN on the Attachment L-2).

NOTE: Below is a brief snapshot of how the Draft Milestone Payment Schedule WITH Cost is to be formatted; the sample Milestone Payments identfied are only examples and can be added to as needed. Add to the below table to the extent necessary to present the anticipated Milestone Payments. The Offeror shall complete one table for each installation on the separate tab provided.

JBSA Camp Bullis, TX
Installation NameSite NumberCLIN/Sub-CLINMilestone Payment Identification NumberSub-CLIN/Payment Milestone DescriptionSub-CLIN Amount
(must match amount on Attachment L-2)Payment Milestone Amount% of Sub-CLINProjected Milestone Completion Date
JBSA Camp Bullis0075Complete a Basewide Quality Program Plan (QPP)
JBSA Camp BullisN/A0075AAComplete Basewide QPP
JBSA Camp BullisN/A0075AA0001Air Force and USACE Approval of Final QPPERROR:#DIV/0!
JBSA Camp BullisN/A0075ABUpdate Basewide QPP
JBSA Camp BullisN/A0075AB0001Air Force and USACE Approval of Final QPP UpdateERROR:#DIV/0!
JBSA Camp BullisN/A0075ACUpdate Basewide QPP
JBSA Camp BullisN/A0075AC0001Air Force and USACE Approval of Final QPP UpdateERROR:#DIV/0!
JBSA Camp BullisAll Sites0076Complete Land Use Control Implementation Plan
JBSA Camp BullisAll Sites00760001Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisAll Sites00760002Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisFR0010077Conduct LTM
JBSA Camp BullisFR0010077CAMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 1
JBSA Camp BullisFR0010077CA0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisFR0010077CBMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 2
JBSA Camp BullisFR0010077CB0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisFR0010077CCMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 3
JBSA Camp BullisFR0010077CC0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisFR0010077CDMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 4
JBSA Camp BullisFR0010077CD0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisFR0010077CEMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 5
JBSA Camp BullisFR0010077CE0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisFR0010077CFMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 6
JBSA Camp BullisFR0010077CF0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisFR0010077CGMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 7
JBSA Camp BullisFR0010077CG0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisFR0010077CHMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 8
JBSA Camp BullisFR0010077CH0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisFR0010077CJMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 9
JBSA Camp BullisFR0010077CJ0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisFR0010077CKMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 10
JBSA Camp BullisFR0010077CK0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisFR0040078Conduct LTM
JBSA Camp BullisFR0040078CAMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 1
JBSA Camp BullisFR0040078CA0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisFR0040078CBMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 2
JBSA Camp BullisFR0040078CB0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisFR0040078CCMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 3
JBSA Camp BullisFR0040078CC0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisFR0040078CDMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 4
JBSA Camp BullisFR0040078CD0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisFR0040078CEMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 5
JBSA Camp BullisFR0040078CE0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisFR0040078CFMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 6
JBSA Camp BullisFR0040078CF0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisFR0040078CGMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 7
JBSA Camp BullisFR0040078CG0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisFR0040078CHMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 8
JBSA Camp BullisFR0040078CH0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisFR0040078CJMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 9
JBSA Camp BullisFR0040078CJ0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Camp BullisFR0040078CKMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 10
JBSA Camp BullisFR0040078CK0001Description of Milestone PaymentERROR:#DIV/0!
[INSERT CLIN PER ATTACHMENT L-2]
[INSERT Sub-CLIN PER ATTACHMENT L-2]
[INSERT PROPOSED MILESTONE PER PWS and PMP GUIDANCE]ERROR:#DIV/0!
[INSERT CLIN PER ATTACHMENT L-2]
[INSERT Sub-CLIN PER ATTACHMENT L-2]
[INSERT PROPOSED MILESTONE PER PWS and PMP GUIDANCE]ERROR:#DIV/0!
[INSERT CLIN PER ATTACHMENT L-2]
[INSERT Sub-CLIN PER ATTACHMENT L-2]
[INSERT PROPOSED MILESTONE PER PWS and PMP GUIDANCE]ERROR:#DIV/0!

[INSERT INSTALLATION NAME]

JBSA Ft Sam Houston

DRAFT MILESTONE PAYMENT SCHEDULE TEMPLATE

WITH COST

OPTIMIZED REMEDIATION CONTRACT (ORC)

TEXAS/LOUISIANA (TX/LA) GROUP

Solicitation: W912BV-20-R-0003

19 November 2019

Notes/Instructions:

1. This document is for the Offeror to provide their anticipated/draft Milestone Payments WITH Cost. This document will not be incorprated into any resulting contract; however, the successful awardee's Draft Milestone Payment Schedule may be utilized to negotiate the final Milestone Payment Schedule after contract award.

2. Identify ONLY those CLINs or Sub-CLINs for which more than one (1) milestone payment would be planned (number in column C and description in column E, must be as identified on Attachment L-2).

3. Then identify the anticipated Milestone Payment Identification Number by first utilizing the CLIN/Sub-CLIN number followed by '0001, 0002, 0003' etc. (in column D).

4. Identify in column E a description of the anticipated Milestone Payment such as Draft XXX, Final XXX, etc.

5. Identify in column G the amount of the Milestone Payment. Remember, ONLY CLINs/sub-CLINs for which more than one (1) Milestone Payment is anticipated shall be listed on this form. The percentage will calculate automatically, although additionaly rows and cell formulas must be added. The last Milestone Payment must be at least 20%.

7. Once all Milestone Payments for a CLIN/sub-CLIN have been identified, ensure the individual percentages total 100%, then place the total of the individual amounts in column F (this total amount MUST equal the amount identified for the respective CLIN/sub-CLIN on the Attachment L-2).

NOTE: Below is a brief snapshot of how the Draft Milestone Payment Schedule WITH Cost is to be formatted; the sample Milestone Payments identfied are only examples and can be added to as needed. Add to the below table to the extent necessary to present the anticipated Milestone Payments. The Offeror shall complete one table for each installation on the separate tab provided.

JBSA Ft Sam Houston, TX
Installation NameSite NumberCLIN/Sub-CLINMilestone Payment Identification NumberSub-CLIN/Payment Milestone DescriptionSub-CLIN Amount
(must match amount on Attachment L-2)Payment Milestone Amount% of Sub-CLINProjected Milestone Completion Date
JBSA Ft Sam Houston0080Complete a Basewide Quality Program Plan (QPP)
JBSA Ft Sam HoustonN/A0080AAComplete Basewide QPP
JBSA Ft Sam HoustonN/A0080AA0001Air Force and USACE Approval of Final QPPERROR:#DIV/0!
JBSA Ft Sam HoustonN/A0080ABUpdate Basewide QPP
JBSA Ft Sam HoustonN/A0080AB0001Air Force and USACE Approval of Final QPP UpdateERROR:#DIV/0!
JBSA Ft Sam HoustonN/A0080ACUpdate Basewide QPP
JBSA Ft Sam HoustonN/A0080AC0001Air Force and USACE Approval of Final QPP UpdateERROR:#DIV/0!
JBSA Ft Sam HoustonAll Sites0081Complete Land Use Control Implementation Plan
JBSA Ft Sam HoustonAll Sites00810001Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonAll Sites00810002Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonAT0180082Conduct LTM
JBSA Ft Sam HoustonAT0180082CAMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 1
JBSA Ft Sam HoustonAT0180082CA0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonAT0180082CBMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 2
JBSA Ft Sam HoustonAT0180082CB0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonAT0180082CCMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 3
JBSA Ft Sam HoustonAT0180082CC0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonAT0180082CDMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 4
JBSA Ft Sam HoustonAT0180082CD0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonAT0180082CEMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 5
JBSA Ft Sam HoustonAT0180082CE0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonAT0180082CFMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 6
JBSA Ft Sam HoustonAT0180082CF0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonAT0180082CGMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 7
JBSA Ft Sam HoustonAT0180082CG0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonAT0180082CHMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 8
JBSA Ft Sam HoustonAT0180082CH0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonAT0180082CJMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 9
JBSA Ft Sam HoustonAT0180082CJ0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonAT0180082CKMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 10
JBSA Ft Sam HoustonAT0180082CK0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonDA5610083Conduct LTM
JBSA Ft Sam HoustonDA5610083CAMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 1
JBSA Ft Sam HoustonDA5610083CA0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonDA5610083CBMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 2
JBSA Ft Sam HoustonDA5610083CB0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonDA5610083CCMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 3
JBSA Ft Sam HoustonDA5610083CC0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonDA5610083CDMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 4
JBSA Ft Sam HoustonDA5610083CD0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonDA5610083CEMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 5
JBSA Ft Sam HoustonDA5610083CE0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonDA5610083CFMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 6
JBSA Ft Sam HoustonDA5610083CF0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonDA5610083CGMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 7
JBSA Ft Sam HoustonDA5610083CG0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonDA5610083CHMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 8
JBSA Ft Sam HoustonDA5610083CH0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonDA5610083CJMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 9
JBSA Ft Sam HoustonDA5610083CJ0001Description of Milestone PaymentERROR:#DIV/0!
JBSA Ft Sam HoustonDA5610083CKMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 10
JBSA Ft Sam HoustonDA5610083CK0001Description of Milestone PaymentERROR:#DIV/0!
[INSERT CLIN PER ATTACHMENT L-2]
[INSERT Sub-CLIN PER ATTACHMENT L-2]
[INSERT PROPOSED MILESTONE PER PWS and PMP GUIDANCE]ERROR:#DIV/0!
[INSERT CLIN PER ATTACHMENT L-2]
[INSERT Sub-CLIN PER ATTACHMENT L-2]
[INSERT PROPOSED MILESTONE PER PWS and PMP GUIDANCE]ERROR:#DIV/0!
[INSERT CLIN PER ATTACHMENT L-2]
[INSERT Sub-CLIN PER ATTACHMENT L-2]
[INSERT PROPOSED MILESTONE PER PWS and PMP GUIDANCE]ERROR:#DIV/0!

[INSERT INSTALLATION NAME]

JBSA Lackland

DRAFT MILESTONE PAYMENT SCHEDULE TEMPLATE

WITH COST

OPTIMIZED REMEDIATION CONTRACT (ORC)

TEXAS/LOUISIANA (TX/LA) GROUP

Solicitation: W912BV-20-R-0003

19 November 2019

Notes/Instructions:

1. This document is for the Offeror to provide their anticipated/draft Milestone Payments WITH Cost. This document will not be incorprated into any resulting contract; however, the successful awardee's Draft Milestone Payment Schedule may be utilized to negotiate the final Milestone Payment Schedule after contract award.

2. Identify ONLY those CLINs or Sub-CLINs for which more than one (1) milestone payment would be planned (number in column C and description in column E, must be as identified on Attachment L-2).

3. Then identify the anticipated Milestone Payment Identification Number by first utilizing the CLIN/Sub-CLIN number followed by '0001, 0002, 0003' etc. (in column D).

4. Identify in column E a description of the anticipated Milestone Payment such as Draft XXX, Final XXX, etc.

5. Identify in column G the amount of the Milestone Payment. Remember, ONLY CLINs/sub-CLINs for which more than one (1) Milestone Payment is anticipated shall be listed on this form. The percentage will calculate automatically, although additionaly rows and cell formulas must be added. The last Milestone Payment must be at least 20%.

7. Once all Milestone Payments for a CLIN/sub-CLIN have been identified, ensure the individual percentages total 100%, then place the total of the individual amounts in column F (this total amount MUST equal the amount identified for the respective CLIN/sub-CLIN on the Attachment L-2).

NOTE: Below is a brief snapshot of how the Draft Milestone Payment Schedule WITH Cost is to be formatted; the sample Milestone Payments identfied are only examples and can be added to as needed. Add to the below table to the extent necessary to present the anticipated Milestone Payments. The Offeror shall complete one table for each installation on the separate tab provided.

JBSA Lackland, TX
Installation NameSite NumberCLIN/Sub-CLINMilestone Payment Identification NumberSub-CLIN/Payment Milestone DescriptionSub-CLIN Amount
(must match amount on Attachment L-2)Payment Milestone Amount% of Sub-CLINProjected Milestone Completion Date
JBSA Lackland0087Complete a Basewide Quality Program Plan (QPP)
JBSA LacklandN/A0087AAComplete Basewide QPP
JBSA LacklandN/A0087AA0001Air Force and USACE Approval of Final QPPERROR:#DIV/0!
JBSA LacklandN/A0087ABUpdate Basewide QPP
JBSA LacklandN/A0087AB0001Air Force and USACE Approval of Final QPP UpdateERROR:#DIV/0!
JBSA LacklandN/A0087ACUpdate Basewide QPP
JBSA LacklandN/A0087AC0001Air Force and USACE Approval of Final QPP UpdateERROR:#DIV/0!
JBSA LacklandAll Sites0088Complete Land Use Control Implementation Plan
JBSA LacklandAll Sites00880001Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandAll Sites00880002Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandAT0180089Conduct RA-O
JBSA LacklandLF0010089CAMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 1
JBSA LacklandLF0010089CA0001Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandLF0010089CBMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 2
JBSA LacklandLF0010089CB0001Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandLF0010089CCMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 3
JBSA LacklandLF0010089CC0001Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandLF0010089CDMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 4
JBSA LacklandLF0010089CD0001Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandLF0010089CEMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 5
JBSA LacklandLF0010089CE0001Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandLF0010089CFMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 6
JBSA LacklandLF0010089CF0001Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandLF0010089CGMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 7
JBSA LacklandLF0010089CG0001Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandLF0010089CHMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 8
JBSA LacklandLF0010089CH0001Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandLF0010089CJMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 9
JBSA LacklandLF0010089CJ0001Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandLF0010089CKMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 10
JBSA LacklandLF0010089CK0001Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandLF0110090Conduct LTM
JBSA LacklandLF0110090CAMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 1
JBSA LacklandLF0110090CA0001Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandLF0110090CBMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 2
JBSA LacklandLF0110090CB0001Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandLF0110090CCMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 3
JBSA LacklandLF0110090CC0001Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandLF0110090CDMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 4
JBSA LacklandLF0110090CD0001Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandLF0110090CEMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 5
JBSA LacklandLF0110090CE0001Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandLF0110090CFMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 6
JBSA LacklandLF0110090CF0001Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandLF0110090CGMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 7
JBSA LacklandLF0110090CG0001Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandLF0110090CHMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 8
JBSA LacklandLF0110090CH0001Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandLF0110090CJMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 9
JBSA LacklandLF0110090CJ0001Description of Milestone PaymentERROR:#DIV/0!
JBSA LacklandLF0110090CKMaintain Compliance with Regulatory Requirements and Binding Agreements - Year 10
JBSA LacklandLF0110090CK0001Description of Milestone PaymentERROR:#DIV/0!
[INSERT CLIN PER ATTACHMENT L-2]
[INSERT Sub-CLIN PER ATTACHMENT L-2]
[INSERT PROPOSED MILESTONE PER PWS and PMP GUIDANCE]ERROR:#DIV/0!
[INSERT CLIN PER ATTACHMENT L-2]
[INSERT Sub-CLIN PER ATTACHMENT L-2]
[INSERT PROPOSED MILESTONE PER PWS and PMP GUIDANCE]ERROR:#DIV/0!
[INSERT CLIN PER ATTACHMENT L-2]
[INSERT Sub-CLIN PER ATTACHMENT L-2]
[INSERT PROPOSED MILESTONE PER PWS and PMP GUIDANCE]ERROR:#DIV/0!

[INSERT INSTALLATION NAME]

JBSA Randolph

DRAFT MILESTONE PAYMENT SCHEDULE TEMPLATE

WITH COST

OPTIMIZED REMEDIATION CONTRACT (ORC)

TEXAS/LOUISIANA (TX/LA) GROUP

Solicitation: W912BV-20-R-0003

19 November 2019

Notes/Instructions:

1. This document is for the Offeror to provide their anticipated/draft Milestone Payments WITH Cost. This document will not be incorprated into any resulting contract; however, the successful awardee's Draft Milestone Payment Schedule may be utilized to negotiate the final Milestone Payment Schedule after contract award.

2. Identify ONLY those CLINs or Sub-CLINs for which more than one (1) milestone payment would be planned (number in column C and description in column E, must be as identified on Attachment L-2).

3. Then identify the anticipated Milestone Payment Identification Number by first utilizing the CLIN/Sub-CLIN number followed by '0001, 0002, 0003' etc. (in column D).

4. Identify in column E a description of the anticipated Milestone Payment such as Draft XXX, Final XXX, etc.

5. Identify in column G the amount of the Milestone Payment. Remember, ONLY CLINs/sub-CLINs for which more than one (1) Milestone Payment is anticipated shall be listed on this form. The percentage will calculate automatically, although additionaly rows and cell formulas must be added. The last Milestone Payment must be at least 20%.

7. Once all Milestone Payments for a CLIN/sub-CLIN have been identified, ensure the individual percentages total 100%, then place the total of the individual amounts in column F (this total amount MUST equal the amount identified for the respective CLIN/sub-CLIN on the Attachment L-2).

NOTE: Below is a brief snapshot of how the Draft Milestone Payment Schedule WITH Cost is to be formatted; the sample…

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