Att. (4) - Annual Burden Rates FINAL.pdf

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Attached to
C-40 Contractor Logistics Support: Solicitation
Solicitation number
N0001925R0003
Issued by

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The document is an Annual Burden Rates table for Contract Line Item Numbers (CLINs) associated with the N0001925R0003 solicitation for C-40 Contractor Logistics Support. The table outlines burden rate allocations across five contract years for various support and logistics activities, including detachment support, travel expenses, material procurement, shipping, site surveys, activations, deactivations, and relocations. The table provides a structured framework for tracking and allocating financial burden across different operational categories for each contract year, with color-coded columns representing Years 1 through 5. The document is dated 31 JAN 2025 and is labeled as Attachment (4) to the broader solicitation package.

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N0001925R0003-0008 Conformed.pdf PDF
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Att. (4) - Annual Burden Rates FINAL 2 (2025.04.28).pdf PDF
Att. L-2 Vol 1 CPA Tables FINAL 2 (2025.04.28).xlsx XLSX spreadsheet
Att. (1) - PWS FINAL 2 (2025.05.05).pdf PDF
Att. (1), App. A - Maintenance Schedule FINAL.pdf PDF
Att. (5), App. (F) - 6C-Check TCs FINAL.pdf PDF
Att. (5), App. (H) - 8C-Check TCs FINAL.pdf PDF
Att. (5), App. (C) - 3C-Check TCs FINAL.pdf PDF
Att. (5), App. (B) - 2C-Check TCs FINAL.pdf PDF
Att. (5), App. (K) - 11C-Check TCs FINAL.pdf PDF
Att. (2), App. (D) - Daily On-Site Field Team Travel Expenses FINAL.pdf PDF
Att. (1), App. J - Preferred Parts List FINAL.pdf PDF
Att. (3), App. (A) - Detachment Days On-Site FINAL.pdf PDF
Att. (7) - Work Request Form (2025.02.03).docx DOCX document
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Att. (3) - Anticipated Annual Ordering Quantities FINAL.pdf PDF
Att. (2) - Annual Unit Pricing FINAL.pdf PDF
Att. (3), App. (C) - Field Team Days On-Site FINAL.pdf PDF
Att. (2), App. (A) - SE Maintenance, Calibration, & Repair FINAL.pdf PDF
Att. (1), App. E - CSE FINAL.pdf PDF
N0001925R0003-0002 Conformed.docx DOCX document
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Att. (16) - GFP List FINAL.pdf PDF
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Att. (1), App. H - Military-Unique Parts FINAL.pdf PDF
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Att. (2), App. (B) - Daily On-Site Detachment Travel Expenses FINAL.pdf PDF
Att. (14) - ROM Request Form (2025.02.03).docx DOCX document
Att. (6) - OAWR Form (2025.02.03).docx DOCX document
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Annual Burden Rates N0001925R0003

CLIN Description Year 1 Year 2 Year 3 Year 4 Year 5 0016 Detachment Support Lodging & Transportation 0017 Unspecified Detachment Support Travel Expenses 0035 Unspecified Field Team Support Travel 0036 Beyond Fair Wear and Tear (BFWT) Material 0037 Spare Parts Procurement 0038 Government Directed Shipping 0044 Service Action Material 0049 Over-and-Above Material 0050 Over-and-Above Travel 0052 Site Survey 0053 New Site Activation 0054 Existing Site Deactivation 0055 Site Relocation

Burden Rate by Contract Year

31 JAN 2025

Attachment (4)

Annual Burden Rates

File details come from the government source that posted it. Updated .