Att_L-9_Parts_Material_Travel_O A_130919.xlsx

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Adversary F-5 F/N Contractor Logistics Support (CLS) Services- N00019-13-R-0092 formally known as N00019-12-R-0008
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N00019-13-R-0092
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Attachment L-9 Parts Material Travel O A 130919

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Direct Parts Material Travel 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)
0009AAFallon Direct Parts / Materials$ 5,000,000.00$ - 0$ 5,000,000.00
0009ABYuma Direct Parts / Materials$ 5,000,000.00$ - 0$ 5,000,000.00
0010AAFallon Travel$ 400,000.00$ - 0$ 400,000.00
0010ABYuma Travel$ 400,000.00$ - 0$ 400,000.00
0010ACKey West Travel$ 100,000.00$ - 0$ 100,000.00
0109AAFallon Direct Parts / Materials$ 5,000,000.00$ - 0$ 5,000,000.00
0109ABYuma Direct Parts / Materials$ 5,000,000.00$ - 0$ 5,000,000.00
0110AAFallon Travel$ 400,000.00$ - 0$ 400,000.00
0110ABYuma Travel$ 400,000.00$ - 0$ 400,000.00
0110ACKey West Travel$ 100,000.00$ - 0$ 100,000.00
0209AAFallon Direct Parts / Materials$ 5,000,000.00$ - 0$ 5,000,000.00
0209ABYuma Direct Parts / Materials$ 5,000,000.00$ - 0$ 5,000,000.00
0210AAFallon Travel$ 400,000.00$ - 0$ 400,000.00
0210ABYuma Travel$ 400,000.00$ - 0$ 400,000.00
0210ACKey West Travel$ 100,000.00$ - 0$ 100,000.00
0309AAFallon Direct Parts / Materials$ 5,000,000.00$ - 0$ 5,000,000.00
0309ABYuma Direct Parts / Materials$ 5,000,000.00$ - 0$ 5,000,000.00
0310AAFallon Travel$ 400,000.00$ - 0$ 400,000.00
0310ABYuma Travel$ 400,000.00$ - 0$ 400,000.00
0310ACKey West Travel$ 100,000.00$ - 0$ 100,000.00
0409AAFallon Direct Parts / Materials$ 5,000,000.00$ - 0$ 5,000,000.00
0409ABYuma Direct Parts / Materials$ 5,000,000.00$ - 0$ 5,000,000.00
0410AAFallon Travel$ 400,000.00$ - 0$ 400,000.00
0410ABYuma Travel$ 400,000.00$ - 0$ 400,000.00
0410ACKey West Travel$ 100,000.00$ - 0$ 100,000.00

N00019-13-R-0092

Over and Above Attachment L-9 Over and Above

CLINDescriptionGovernment Estimated Cost (A)Proposed Ceiling Burden Rate (%) (B)Proposed Burden Amount (C=A*B)Govt Estimated Cost + Proposed Burden (D=C+A)Proposed Fee (%)(F)Proposed Fee Amount (G)Max Amount (H=G+D)
0006Fallon Limited Depot Maintenance (O&A)$ 29,400.00$ - 0$ 29,400.00$ - 0$ 29,400.00
0007Yuma Limited Depot Maintenance (O&A)$ 26,600.00$ - 0$ 26,600.00$ - 0$ 26,600.00
0008Key West Limited Depot Maintenance (O&A)$ 4,168.69$ - 0$ 4,168.69$ - 0$ 4,168.69
0106Fallon Limited Depot Maintenance (O&A)$ 29,400.00$ - 0$ 29,400.00$ - 0$ 29,400.00
0107Yuma Limited Depot Maintenance (O&A)$ 26,600.00$ - 0$ 26,600.00$ - 0$ 26,600.00
0108Key West Limited Depot Maintenance (O&A)$ 4,168.69$ - 0$ 4,168.69$ - 0$ 4,168.69
0206Fallon Limited Depot Maintenance (O&A)$ 29,400.00$ - 0$ 29,400.00$ - 0$ 29,400.00
0207Yuma Limited Depot Maintenance (O&A)$ 26,600.00$ - 0$ 26,600.00$ - 0$ 26,600.00
0208Key West Limited Depot Maintenance (O&A)$ 4,168.69$ - 0$ 4,168.69$ - 0$ 4,168.69
0306Fallon Limited Depot Maintenance (O&A)$ 29,400.00$ - 0$ 29,400.00$ - 0$ 29,400.00
0307Yuma Limited Depot Maintenance (O&A)$ 26,600.00$ - 0$ 26,600.00$ - 0$ 26,600.00
0308Key West Limited Depot Maintenance (O&A)$ 4,168.69$ - 0$ 4,168.69$ - 0$ 4,168.69
0406Fallon Limited Depot Maintenance (O&A)$ 29,400.00$ - 0$ 29,400.00$ - 0$ 29,400.00
0407Yuma Limited Depot Maintenance (O&A)$ 26,600.00$ - 0$ 26,600.00$ - 0$ 26,600.00
0408Key West Limited Depot Maintenance (O&A)$ 4,168.69$ - 0$ 4,168.69$ - 0$ 4,168.69

Sheet3

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