Att. (2), App. (D) - Daily On-Site Field Team Travel Expenses FINAL.pdf
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- Attached to
- C-40 Contractor Logistics Support: Solicitation
- Solicitation number
- N0001925R0003
About this file
This document is an Annual Unit Pricing table for Daily On-Site Field Team Travel Expenses associated with Contract Line Item Number (CLIN) 0032. The pricing matrix covers five contract years (CY1-CY5) and includes multiple locations such as VR-51 through VR-61, VMR-1, and international sites including Japan, Bahrain, and Sigonella. The document is part of the solicitation N0001925R0003 for C-40 Contractor Logistics Support services issued by the Naval Air Systems Command. While the specific dollar amounts are not populated in the table, the document provides a structured template for tracking travel expenses across different organizational units and contract years.
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Text version
Annual Unit Pricing N0001925R0003
CY 1 CY 2 CY 3 CY 4 CY 5
VR-51 -$ -$ -$ -$ -$
VR-56 -$ -$ -$ -$ -$
VR-57 -$ -$ -$ -$ -$
VR-58 -$ -$ -$ -$ -$
VR-59 -$ -$ -$ -$ -$
VR-61 -$ -$ -$ -$ -$
VMR-1 -$ -$ -$ -$ -$
Japan -$ -$ -$ -$ -$ Bahrain -$ -$ -$ -$ -$ Sigonella -$ -$ -$ -$ -$
Daily On-Site Field Team Travel Expenses
(CLIN 0032)
31 JAN 2025
Attachment (2), Appendix (D)
Daily On-Site Field Team Travel Expenses
File details come from the government source that posted it. Updated .