Attachment A - QUOTERS PRICING SHEET.xlsx

Table 1

Note 1: Non-Local Travel (ODC): Pre-populated Government ceiling number. In accordance to FAR Overhaul Part 12, this line item is non-reimbursable for vendor profit, corporate administrative fees, fee-on-fee markups, or G&A burdening. All contractor travel expenditures under this contract shall be billed post-performance on a pure actual-cost basis, requiring prior written authorization from the Contracting Officer's Representative (COR) and full documentation showing strict compliance with the Federal Travel Regulations (FTR) and FAR Part 31 commercial cost parameters.

Note 2: Workload Overage Variance: In accordance to FAR Part 12 commercial rule prohibiting cost-reimbursement contract frameworks, this line item is priced as a single, lump-sum Firm-Fixed-Price (FFP) Unit rate for a 1-year workload overage variance. Quoters must input their loaded price to manage and execute all workflow support overflows. This CLIN shall not be billed incrementally or monthly. Instead, this pre-priced FFP adjustment is structured for a one-time, end-of-year administrative reconciliation. It will only be exercised and funded via a formal, bilateral contract modification at the conclusion of the performance year if the verified volume of Customer Service Maintenance/Repair Requests (CSMRRs) logged into the FAQTS database surpasses operational threshold of 2,420 total repair requests.