Att_L-9_Direct_Parts_Material_and_Travel.xlsx

XLSX spreadsheet 12 KB Posted

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Naval Strike and Air Warfare Center (NSAWC) Contractor Logistics Support (CLS) Services
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N00019-12-R-0007
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Att L-9 Direct Parts Material and Travel

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Sheet1 Attachment L-9 Direct Parts / Material and Travel

CLINDescriptionGovernment Estimated Cost (A)Proposed Ceiling Burden Rate (%) (B)Proposed Burden Amount (C=A*B)Max Amount (D=A+C)
0003Direct Parts / Material$ 2,000,000.00$ - 0$ 2,000,000.00
0004Travel$ 1,000,000.00$ - 0$ 1,000,000.00
0103Direct Parts / Material$ 2,000,000.00$ - 0$ 2,000,000.00
0104Travel$ 1,000,000.00$ - 0$ 1,000,000.00
0203Direct Parts / Material$ 2,000,000.00$ - 0$ 2,000,000.00
0204Travel$ 1,000,000.00$ - 0$ 1,000,000.00
0303Direct Parts / Material$ 2,000,000.00$ - 0$ 2,000,000.00
0304Travel$ 1,000,000.00$ - 0$ 1,000,000.00
0403Direct Parts / Material$ 2,000,000.00$ - 0$ 2,000,000.00
0404Travel$ 1,000,000.00$ - 0$ 1,000,000.00

N00019-12-R-0007

Sheet2

Sheet3

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