Att. (2), App. (B) - Daily On-Site Detachment Travel Expenses FINAL.pdf

This document is an Annual Unit Pricing table for Daily On-Site Detachment Travel Expenses associated with Contract Line Item Number (CLIN) 0015. The pricing table covers five contract years (CY1-CY5) for three locations: Japan, Bahrain, and Sigonella. However, the actual dollar amounts are not specified in the document, with each cell showing "$-" instead of a precise monetary value. The document is part of Attachment (2), Appendix (B) and is dated 31 JAN 2025, linked to Solicitation Number N0001925R0003 for C-40 Contractor Logistics Support services. While the pricing details are not populated, the table appears designed to capture annual travel expense rates for on-site detachments across multiple geographic locations over a five-year contract period.