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Request for Quotation (RFQ) No. DTRT5715Q80040 Attachment No. 1
Deliverable Table
| CLIN |
| Deliverables |
| Due Date |
| Format of Deliverable |
| 0100 |
| Draft outline described in task 1.1 |
| 4 weeks after award |
| Microsoft Word |
| Revised draft outline described in task 1.1 |
| 8 weeks after award |
| Microsoft Word |
| Draft White Paper described in task 1.2 |
| 24 weeks after award |
| Microsoft Word |
| Revised draft White Paper described in task 1.3 |
| 33 weeks after award |
| Microsoft Word |
| Presentation on findings described in task 1.4 |
| 35 weeks after award |
| Microsoft PowerPoint |
| Revised presentation on findings described in task 1.4 |
| 40 weeks after award |
| Microsoft PowerPoint |
| 0300 (Option) |
| Revised White Paper as described in task 3.1 |
| 52 weeks after award |
| Microsoft Word |
| Revised PowerPoint presentation as described in task 3.2 |
| 56 weeks after award |
| Microsoft PowerPoint |
| Delivery of presentations as described in task 3.3 |
| 78 weeks after award |
| Microsoft Word |
| 0400 (Option) |
| Travel |
| N/A |
| N/A |
TRAVEL NOTE
All travel performed under this Purchase order must be approved by the COTR and shall be performed in accordance with Federal Travel Regulations (FTR). The actual costs for lodging, meals, and incidental expenses will be considered reasonable and allowable if they do not exceed the maximum per diem rates in effect at the time of travel as set forth in the FTR. In accordance with FAR Subpart 31.205-46, a written justification must be provided to the COTR for amounts higher than the FTR maximum amounts. Travel will be reimbursed at actual costs (with a copy of the receipts for expenses) in the following categories:
1.) Airline Tickets (commercial rates) 2.) Hotel Expenses (Government rates unless pre-approved by the COTR) 3.) All Other Modes of Transportation (Taxi receipts are not required if less than $75.00)
Food and other miscellaneous expenses will be reimbursed at the prevailing FTR reimbursement rates.
