Attachment_Amend01.pdf
PDF 26 KB Posted
- Attached to
- DOCKSIDE REPAIRS USCGC WASHINGTON
- Solicitation number
- 70Z080-18-Q-P4564800
About this file
ATTACHMENT TO AMENDMENT- Instructions for additional information required.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Attachment: AMENDMENT A00001 to Solicitation 70Z080-18-Q-P4564800;
USCGC WASHINGTON DOCKSIDE
FACTOR 3-PRICE:
Offeror’s shall complete the Attachment (1), Schedule of Services and in addition, include a separate price breakdown for CLIN (D-00C) Travel and Per Diem to include the following information:
A. Number of contracted personnel assigned to the project.
B. Estimated travel costs for the following:
1. Airfare
2. Mileage (one-way) if driving
a. Fuel Cost
b. Tolls
3. Rental vehicle
4. Fuel Cost
**Note: The Per-diem rate for the period of performance shall not exceed the approved Federal Government allowance for the current listed fiscal year, specific area and time period as published in the US General Service Administration (GSA) regulation found at:
http://www.defensetravel.dod.mil/site/travelreg.cfm
Price shall represent the best price in response to the request for quotes. The price shall be evaluated to determine fairness and reasonableness.
http://www.defensetravel.dod.mil/site/travelreg.cfm
File details come from the government source that posted it.