SEAM_Sec_B_-_Supplies_or_Services_and_Prices.docx
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- SPECIALIZED ENGINEERING AERONAUTICS AND MANUFACTURING Federal contract opportunity
- Solicitation number
- NNJ16567749R
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Section B - Supplies or Services and Prices
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NNJ16567749R Specialized Engineering, Aeronautics, and Manufacturing Section B
B. SUPPLIES OR SERVICES AND PRICES
B.1 CLAUSES INCORPORATED BY REFERENCE
Clause(s) at the beginning of this Section are incorporated by reference, with the same force and effect as if they were given in full text. Clauses incorporated by reference which require a fill-in by the Government include the text of the affected paragraph(s) only. This does not limit the clause to the affected paragraph(s). The Contractor is responsible for understanding and complying with the entire clause.
The following contract clauses pertinent to this section are hereby incorporated by reference:
I. FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1)
CLAUSE
NUMBER DATE TITLE
NONE INCORPORATED BY REFERENCE
II. NASA FAR SUPPLEMENT (48 CFR CHAPTER 18) PROVISIONS
CLAUSE
NUMBER DATE TITLE
NONE INCORPORATED BY REFERENCE
(End of Clause)
B.2 CONTRACT TYPE
The contract type for the Specialized Engineering, Aeronautics, and Manufacturing (SEAM) effort is Multiple-Award with Indefinite-Delivery Indefinite-Quantity (IDIQ) Firm-Fixed-Price (FFP) and Time-and-Materials (T&M) task orders.
(End of Clause)
B.3 SUPPLIES AND SERVICES TO BE PROVIDED
The Contractor shall provide all resources and services (except as may be expressly stated in the contract as furnished by the Government) necessary to deliver and/or perform the requirements in accordance with the Statement of Work incorporated in Section C, as well as all Data Requirement Description (DRDs) provided in Section J, and all other requirements as specified throughout the contract and authorized task orders.
(End of Clause)
| B.4 | CONTRACT VALUE |
| The current contract value is $TBD. This value is broken out as follows: |
(a) The price of Firm-Fixed-Price task orders issued is $TBD.
(b) The price of Time-and-Materials task orders issued is $TBD.
(This clause shall be periodically updated unilaterally to reflect the total value of task orders issued.)
(End of Clause)
| B.5 | RESERVED |
| B.6 | LIMITATION OF FUNDS (FIXED-PRICE CONTRACT) (NFS 1852.232-77) (MAR 1989) |
(a) Of the total price of items TBD through TBD , the sum of $ 10,000.00 is presently available for payment and allotted to this contract. It is anticipated that from time to time additional funds will be allocated to the contract in accordance with the following schedule, until the total price of said items is allotted:
SCHEDULE FOR ALLOTMENT OF FUNDS
| Date TBD | |
| Amounts TBD |
(b) The Contractor agrees to perform or have performed work on the items specified in paragraph (a) of this clause up to the point at which, if this contract is terminated pursuant to the Termination for Convenience of the Government clause of this contract, the total amount payable by the Government (including amounts payable for subcontracts and settlement costs) pursuant to paragraphs (f) and (g) of that clause would, in the exercise of reasonable judgment by the Contractor, approximate the total amount at the time allotted to the contract. The Contractor is not obligated to continue performance of the work beyond that point. The Government is not obligated in any event to pay or reimburse the Contractor more than the amount from time to time allotted to the contract, anything to the contrary in the Termination for Convenience of the Government clause notwithstanding.
(c)(1) It is contemplated that funds presently allotted to this contract will cover the work to be performed until TBD .
(2) If funds allotted are considered by the Contractor to be inadequate to cover the work to be performed until that date, or an agreed date substituted for it, the Contractor shall notify the Contracting Officer in writing when within the next 60 days the work will reach a point at which, if the contract is terminated pursuant to the Termination for Convenience of the Government clause of this contract, the total amount payable by the Government (including amounts payable for subcontracts and settlement costs) pursuant to paragraphs (f) and (g) of that clause will approximate 75 percent of the total amount then allotted to the contract.
(3)(i) The notice shall state the estimate when the point referred to in paragraph (c)(2) of this clause will be reached and the estimated amount of additional funds required to continue performance to the date specified in paragraph (c)(1) of this clause, or an agreed date substituted for it.
(ii) The Contractor shall, 60 days in advance of the date specified in paragraph (c)(1) of this clause, or an agreed date substituted for it, advise the Contracting Officer in writing as to the estimated amount of additional funds required for the timely performance of the contract for a further period as may be specified in the contract or otherwise agreed to by the parties.
(4) If, after the notification referred to in paragraph (c) (3)(ii) of this clause, additional funds are not allotted by the date specified in paragraph (c)(1) of this clause, or an agreed date substituted for it, the Contracting Officer shall, upon the Contractor's written request, terminate this contract on that date or on the date set forth in the request, whichever is later, pursuant to the Termination for Convenience of the Government clause.
(d) When additional funds are allotted from time to time for continued performance of the work under this contract, the parties shall agree on the applicable period of contract performance to be covered by these funds. The provisions of paragraphs (b) and (c) of this clause shall apply to these additional allotted funds and the substituted date pertaining to them, and the contract shall be modified accordingly.
(e) If, solely by reason of the Government's failure to allot additional funds in amounts sufficient for the timely performance of this contract, the Contractor incurs additional costs or is delayed in the performance of the work under this contract, and if additional funds are allotted, an equitable adjustment shall be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the items to be delivered, or in the time of delivery, or both.
(f) The Government may at any time before termination, and, with the consent of the Contractor, after notice of termination, allot additional funds for this contract.
(g) The provisions of this clause with respect to termination shall in no way be deemed to limit the rights of the Government under the default clause of this contract. The provisions of this Limitation of Funds clause are limited to the work on and allotment of funds for the items set forth in paragraph (a) of this clause. This clause shall become inoperative upon the allotment of funds for the total price of said work except for rights and obligations then existing under this clause.
(h) Nothing in this clause shall affect the right of the Government to terminate this contract pursuant to the Termination for Convenience of the Government clause of this contract.
(End of Clause)
B.7 CONTRACT FUNDING (NFS 1852.232-81) (JUN 1990) (TIME & MATERIAL)
(a) For purposes of payment of cost, exclusive of fee, in accordance with the Limitation of Funds clause, the total amount allotted by the Government to this contract is $10,000.00. This allotment is for Specialized Engineering, Aeronautics, and Manufacturing (SEAM) and covers the following estimated period of performance: TBD.
(b) An additional amount of $ 0 is obligated under this contract for payment of fee.
(End of Clause)
| B.8 | IDIQ MINIMUM AND MAXIMUM ORDERING LIMITS (52.216-90) (AUG 2013) (JSC PROCUREMENT INSTRUCTION) |
| In accordance with FAR 52.216-22, Indefinite Quantity, the guaranteed minimum to be ordered under this contract is $20,000 (notwithstanding the number of task categories awarded) and the maximum which may be ordered under this contract is $49,500,000 (total of all individual SEAM contracts). The value is based on price. The Government is not obligated to order more than the minimum specified, but may order up to the maximum. The Contractor is obligated to fulfill orders issued, up to the maximum quantity. |
(End of Clause)
B.9 HOURLY RATES AND TASK ORDER CEILING PRICE – FIRM-FIXED-PRICE (FFP)
The purpose of this clause is to set forth the rates to be utilized in the subsequent negotiation of FFP IDIQ task/delivery orders in accordance with clause I.11 - TASK ORDERING PROCEDURE.
Pricing of all FFP IDIQ task/delivery orders shall be in accordance with the negotiated rates set forth below. Under no circumstances shall the rates used to price out FFP task/delivery orders exceed the agreed upon rates in the Fully Burdened Rate Table shown below. However, the contractor may propose lower rates in response to a Task Order request for proposal.
These following labor and indirect rates shall be used as Not to Exceed (NTE) rates in establishment of the estimated price of individual FFP task orders under Task Categories A - E. The labor rates are fully burdened composite team rates (prime and all subcontractors), inclusive of profit. The overtime multiplier, including the indirect cost rates shown at the bottom of the table shall also be used in negotiation of FFP Task Orders, whenever applicable.
Fully Burdened Labor Rates – Firm-Fixed-Price [Offeror to fill in (OFI) fully burdened rates in the tables below for applicable Task Categories, otherwise insert N/A] Task Category A
Standard Labor Category
CY 1
Rate/Hr
CY 2
Rate/Hr
CY 3
Rate/Hr
CY 4
Rate/Hr
CY 5
Rate/Hr
| 7/1/2016 – 6/30/2017 |
| 7/1/2017 – 6/30/2018 |
| 7/1/2018 – 6/30/2019 |
| 7/1/2019 – 6/30/2020 |
| 7/1/2020 – 6/30/2021 |
Administrative Support
Designer 1
Designer 2
Engineer 1
Engineer 2
Engineer 3
Project Engineer
Engineering Manager
Equipment Operator
Business Specialist 1
Business Specialist 2
Project Manager 1
Project Manager 2
Aircraft Quality Assurance Representative (AQAR)
Quality Assurance Representative
Technical Writer
Technician 1
Technician 2
Technician 3
Information Technology Specialist/ Programmer 1
Information Technology Specialist/ Programmer 2
Information Technology Specialist/ Programmer 3
Analyst 1
Analyst 2
Analyst 3
Technical Advisor
* Overtime Rate to be applied to Fully Burdened Labor Rates of certain SLCs, if applicable to a Task Order (%)
** Indirect Cost Rate applied to Non-Labor Resources if applicable to a Task Order (%)
Profit Rate to be applied to Non-Labor Resources, NTE 3%,excluding Cost of Travel
CY= Contract Year
* Basis of application for each Overtime Rate and the conditions wherein it is applied: Offeror fill-in- ________________________________________________________________ ** Indirect Rate(s) to be applied to non-labor costs (i.e. material, travel) per contract year and basis of application: Offeror fill-in-
Task Category B
CY 1
Rate/Hr
CY 2
Rate/Hr
CY 3
Rate/Hr
CY 4
Rate/Hr
CY 4
| 7/1/2016 – 6/30/2017 |
| 7/1/2017 – 6/30/2018 |
| 7/1/2018 – 6/30/2019 |
| 7/1/2019 – 6/30/2020 |
| 7/1/2020 – 6/30/2021 |
Administrative Support
Designer 1
Designer 2
Engineer 1
Engineer 2
Engineer 3
Project Engineer
Engineering Manager
Equipment Operator
Business Specialist 1
Business Specialist 2
Project Manager 1
Project Manager 2
Aircraft Quality Assurance Representative (AQAR)
Quality Assurance Representative
Technical Writer
Technician 1
Technician 2
Technician 3
Information Technology Specialist/
Information Technology Specialist/
Information Technology Specialist/
Analyst 1
Analyst 2
Analyst 3
Technical Advisor
* Overtime Rate to be applied to Fully Burdened Labor Rates of certain SLCs, if applicable to a Task Order (%)
** Indirect Cost Rate applied to
Profit Rate to be applied to Non-Labor Resources, NTE 3%excluding Cost of Travel
* Basis of application for each Overtime Rate and the conditions wherein it is applied: Offeror fill-in- ________________________________________________________________ ** Indirect Rate(s) to be applied to non-labor costs (i.e. material, travel) per contract year and basis of application: Offeror fill-in-
Task Category C
CY 1
Rate/Hr
CY 2
Rate/Hr
CY 3
Rate/Hr
CY 4
Rate/Hr
CY 4
| 7/1/2016 – 6/30/2017 |
| 7/1/2017 – 6/30/2018 |
| 7/1/2018 – 6/30/2019 |
| 7/1/2019 – 6/30/2020 |
| 7/1/2020 – 6/30/2021 |
Administrative Support
Designer 1
Designer 2
Engineer 1
Engineer 2
Engineer 3
Project Engineer
Engineering Manager
Equipment Operator
Business Specialist 1
Business Specialist 2
Project Manager 1
Project Manager 2
Aircraft Quality Assurance Representative (AQAR)
Quality Assurance Representative
Technical Writer
Technician 1
Technician 2
Technician 3
Information Technology Specialist/
Information Technology Specialist/
Information Technology Specialist/
Analyst 1
Analyst 2
Analyst 3
Technical Advisor
* Overtime Rate to be applied to Fully Burdened Labor Rates of certain SLCs, if applicable to a Task Order (%)
** Indirect Cost Rate applied to
Profit Rate to be applied to Non-Labor Resources, NTE 3%, excluding Cost of Travel
* Basis of application for each Overtime Rate and the conditions wherein it is applied: Offeror fill-in- ________________________________________________________________ ** Indirect Rate(s) to be applied to non-labor costs (i.e. material, travel) per contract year and basis of application: Offeror fill-in-
Task Category D
CY 1
Rate/Hr
CY 2
Rate/Hr
CY 3
Rate/Hr
CY 4
Rate/Hr
CY 4
| 7/1/2016 – 6/30/2017 |
| 7/1/2017 – 6/30/2018 |
| 7/1/2018 – 6/30/2019 |
| 7/1/2019 – 6/30/2020 |
| 7/1/2020 – 6/30/2021 |
Administrative Support
Designer 1
Designer 2
Engineer 1
Engineer 2
Engineer 3
Project Engineer
Engineering Manager
Equipment Operator
Business Specialist 1
Business Specialist 2
Project Manager 1
Project Manager 2
Aircraft Quality Assurance Representative (AQAR)
Quality Assurance Representative
Technical Writer
Technician 1
Technician 2
Technician 3
Information Technology Specialist/
Information Technology Specialist/
Information Technology Specialist/
Analyst 1
Analyst 2
Analyst 3
Technical Advisor
* Overtime Rate to be applied to Fully Burdened Labor Rates of certain SLCs, if applicable to a Task Order (%)
** Indirect Cost Rate applied to
Profit Rate to be applied to Non-Labor Resources, NTE 3%, excluding Cost of Travel
* Basis of application for each Overtime Rate and the conditions wherein it is applied: Offeror fill-in- ________________________________________________________________ ** Indirect Rate(s) to be applied to non-labor costs (i.e. material, travel) per contract year and basis of application: Offeror fill-in-
Task Category E
CY 1
Rate/Hr
CY 2
Rate/Hr
CY 3
Rate/Hr
CY 4
Rate/Hr
CY 4
| 7/1/2016 – 6/30/2017 |
| 7/1/2017 – 6/30/2018 |
| 7/1/2018 – 6/30/2019 |
| 7/1/2019 – 6/30/2020 |
| 7/1/2020 – 6/30/2021 |
Administrative Support
Designer 1
Designer 2
Engineer 1
Engineer 2
Engineer 3
Project Engineer
Engineering Manager
Equipment Operator
Business Specialist 1
Business Specialist 2
Project Manager 1
Project Manager 2
Aircraft Quality Assurance Representative (AQAR)
Quality Assurance Representative
Technical Writer
Technician 1
Technician 2
Technician 3
Information Technology Specialist/
Information Technology Specialist/
Information Technology Specialist/
Analyst 1
Analyst 2
Analyst 3
Technical Advisor
* Overtime Rate to be applied to Fully Burdened Labor Rates of certain SLCs, if applicable to a Task Order (%)
** Indirect Cost Rate applied to
Profit Rate to be applied to Non-Labor Resources, NTE 3%, excluding Cost of Travel
* Basis of application for each Overtime Rate and the conditions wherein it is applied: Offeror fill-in- ________________________________________________________________ ** Indirect Rate(s) to be applied to non-labor costs (i.e. material, travel) per contract year and basis of application: Offeror fill-in-
Travel All travel shall be pre-approved by the Government and will be allocated to the contract based on actual airfare and per diem rates per the most current official contiguous United States (CONUS) or Outside (OCONUS) Per Diem Rates, located at www.gsa.gov/travelpolicy. All requests for travel shall include the purpose and the rationale for the travel, such as why the purpose cannot be accomplished through a means other than travel (e.g., teleconferencing).
Costs relating to approved travel will be charged directly to individual task orders under this contract. Vouchers may be submitted upon completion of individual trips and shall be prepared and submitted in accordance with Clause H.3 entitled Submission of Vouchers for Payment. The invoices shall include copies of receipts for airfare, lodging, car rental, and other related expenses. Costs for trips will be limited as follows:
1. Maximum allowable costs for lodging, meals and incidental expenses are limited to current Government-established per diem rates.
2. Maximum allowable cost for use of privately owned vehicles shall be restricted to the Federal Travel Regulation (FTR).
| 3. | Allowable air travel expenses are limited to standard coach fare except as provided under the FTR. |
| 4. | Allowable automobile rental cost in accordance with the FTR. |
| 5. | Per diem paid on travel days are ¾ per diem. The time actually spent in travel is not considered. |
| 6. | No profit shall be applied to the costs of travel. |
Non-labor Resources Non-labor Resources, including but not limited to, materials, equipment, and facilities, will be negotiated on a task order basis in accordance with clause I.11, TASK ORDERING PROCEDURE. The non-labor resources are to be included in the Contractor’s proposed price for the Firm-Fixed-Price task order(s). Profit on non-labor resources shall not exceed 3%.
(End of Clause)
B.10 HOURLY RATES AND TASK ORDER CEILING PRICE – TIME-AND-MATERIALS (T&M)
The purpose of this clause is to set forth the rates to be utilized in the subsequent negotiation of T&M task/delivery orders in accordance with clause I.11 - TASK ORDERING PROCEDURE.
Pricing of all T&M task/delivery orders shall be in accordance with the negotiated rates set forth below. Under no circumstances shall the rates used to price out T&M task/delivery orders exceed the agreed upon rates in the Fully Burdened Rate Table shown below. However, the contractor may propose lower rates in response to a Task Order request for proposal.
These following labor and indirect rates shall be used as Not-to-Exceed (NTE) rates in establishment of the estimated price of individual T&M task orders under Task Categories A - D. The labor rates are fully burdened composite team rates (prime and all subcontractors), inclusive of profit. The overtime rates, including the indirect cost rates shown at the bottom of the table shall also be used in negotiation of T&M Task Orders, whenever applicable.
(a) The hourly rates for computation of payment and the contract ceiling price referred to in FAR clause 52.232-7, "Payments Under Time-and-Materials and Labor-Hour Contracts" of this contract are as follows:
Fully Burdened Labor Rates – Time & Materials [Offeror to fill in (OFI) fully burdened rates in the tables below for applicable Task Categories, otherwise insert N/A] Task Category A
CY 1
Rate/Hr
CY 2
Rate/Hr
CY 3
Rate/Hr
CY 4
Rate/Hr
CY 5
| 7/1/2016 – 6/30/2017 |
| 7/1/2017 – 6/30/2018 |
| 7/1/2018 – 6/30/2019 |
| 7/1/2019 – 6/30/2020 |
| 7/1/2020 – 6/30/2021 |
Administrative Support
Designer 1
Designer 2
Engineer 1
Engineer 2
Engineer 3
Project Engineer
Engineering Manager
Equipment Operator
Business Specialist 1
Business Specialist 2
Project Manager 1
Project Manager 2
Aircraft Quality Assurance Representative (AQAR)
Quality Assurance Representative
Technical Writer
Technician 1
Technician 2
Technician 3
Information Technology Specialist/
Information Technology Specialist/
Information Technology Specialist/
Analyst 1
Analyst 2
Analyst 3
Technical Advisor
* Overtime Rate to be applied to Fully Burdened Labor Rates of certain SLCs, if applicable to a Task Order (%)
** Indirect Cost Rate applied to
Profit Rate to be applied to Non-Labor Resources, NTE 3%, excluding Cost of Travel
* Basis of application for each Overtime Rate and the conditions wherein it is applied: Offeror fill-in- ________________________________________________________________ ** Indirect Rate(s) to be applied to non-labor costs (i.e. material, travel) per contract year and basis of application: Offeror fill-in-
Task Category B
CY 1
Rate/Hr
CY 2
Rate/Hr
CY 3
Rate/Hr
CY 4
Rate/Hr
CY 4
| 7/1/2016 – 6/30/2017 |
| 7/1/2017 – 6/30/2018 |
| 7/1/2018 – 6/30/2019 |
| 7/1/2019 – 6/30/2020 |
| 7/1/2020 – 6/30/2021 |
Administrative Support
Designer 1
Designer 2
Engineer 1
Engineer 2
Engineer 3
Project Engineer
Engineering Manager
Equipment Operator
Business Specialist 1
Business Specialist 2
Project Manager 1
Project Manager 2
Aircraft Quality Assurance Representative (AQAR)
Quality Assurance Representative
Technical Writer
Technician 1
Technician 2
Technician 3
Information Technology Specialist/
Information Technology Specialist/
Information Technology Specialist/
Analyst 1
Analyst 2
Analyst 3
Technical Advisor
* Overtime Rate to be applied to Fully Burdened Labor Rates of certain SLCs, if applicable to a Task Order (%)
** Indirect Cost Rate applied to
Profit Rate to be applied to Non-Labor Resources, NTE 3%, excluding Cost of Travel
* Basis of application for each Overtime Rate and the conditions wherein it is applied: Offeror fill-in- ________________________________________________________________ ** Indirect Rate(s) to be applied to non-labor costs (i.e. material, travel) per contract year and basis of application: Offeror fill-in-
Task Category C
Standard Labor Category
CY 1
Rate/Hr
CY 2
Rate/Hr
CY 3
Rate/Hr
CY 4
Rate/Hr
CY 4
| 7/1/2016 – 6/30/2017 |
| 7/1/2017 – 6/30/2018 |
| 7/1/2018 – 6/30/2019 |
| 7/1/2019 – 6/30/2020 |
| 7/1/2020 – 6/30/2021 |
Administrative Support
Designer 1
Designer 2
Engineer 1
Engineer 2
Engineer 3
Project Engineer
Engineering Manager
Equipment Operator
Business Specialist 1
Business Specialist 2
Project Manager 1
Project Manager 2
Aircraft Quality Assurance Representative (AQAR)
Quality Assurance Representative
Technical Writer
Technician 1
Technician 2
Technician 3
Information Technology Specialist/
Information Technology Specialist/
Information Technology Specialist/
Analyst 1
Analyst 2
Analyst 3
Technical Advisor
* Overtime Rate to be applied to Fully Burdened Labor Rates of certain SLCs, if applicable to a Task Order (%)
** Indirect Cost Rate applied to
Profit Rate to be applied to Non-Labor Resources, NTE 3%, excluding Cost of Travel
* Basis of application for each Overtime Rate and the conditions wherein it is applied: Offeror fill-in- ________________________________________________________________ ** Indirect Rate(s) to be applied to non-labor costs (i.e. material, travel) per contract year and basis of application: Offeror fill-in-
Task Category D
CY 1
Rate/Hr
CY 2
Rate/Hr
CY 3
Rate/Hr
CY 4
Rate/Hr
CY 4
| 7/1/2016 – 6/30/2017 |
| 7/1/2017 – 6/30/2018 |
| 7/1/2018 – 6/30/2019 |
| 7/1/2019 – 6/30/2020 |
| 7/1/2020 – 6/30/2021 |
Administrative Support
Designer 1
Designer 2
Engineer 1
Engineer 2
Engineer 3
Project Engineer
Engineering Manager
Equipment Operator
Business Specialist 1
Business Specialist 2
Project Manager 1
Project Manager 2
Aircraft Quality Assurance Representative (AQAR)
Quality Assurance Representative
Technical Writer
Technician 1
Technician 2
Technician 3
Information Technology Specialist/
Information Technology Specialist/
Information Technology Specialist/
Analyst 1
Analyst 2
Analyst 3
Technical Advisor
* Overtime Rate to be applied to Fully Burdened Labor Rates of certain SLCs, if applicable to a Task Order (%)
** Indirect Cost Rate applied to
Profit Rate to be applied to Non-Labor Resources, NTE 3%, excluding Cost of Travel
* Basis of application for each Overtime Rate and the conditions wherein it is applied: Offeror fill-in- ________________________________________________________________ ** Indirect Rate(s) to be applied to non-labor costs (i.e. material, travel) per contract year and basis of application: Offeror fill-in-
1. Travel All travel shall be pre-approved by the Government and will be allocated to the contract based on actual airfare and per diem rates per the most current official contiguous United States (CONUS) or Outside (OCONUS) Per Diem Rates, located at www.gsa.gov/travelpolicy. All requests for travel shall include the purpose and the rationale for the travel, such as why the purpose cannot be accomplished through a means other than travel (e.g., teleconferencing).
Costs relating to approved travel will be charged directly to individual task orders under this contract. Vouchers may be submitted upon completion of individual trips and shall be prepared and submitted in accordance with Clause H.3 entitled Submission of vouchers for Payment. The vouchers/invoices shall include copies of receipts for airfare, lodging, car rental, and other related expenses. Costs for travel will be limited as follows:
| 1. | Maximum allowable costs for lodging, meals and incidental expenses are limited to current Government-established per diem rates. |
| 2. | Maximum allowable cost for use of privately owned vehicles shall be restricted to the Federal Travel Regulation (FTR). |
| 3. | Allowable air travel expenses are limited to standard coach fare except as provided under the FTR. |
| 4. | Allowable automobile rental cost in accordance with the FTR. |
| 5. | Per diem paid on travel days are ¾ per diem. The time actually spent in travel is not considered. |
| 6. | No profit shall be applied to the costs of travel. |
Non-labor Resources Non-labor Resources, including but not limited to, materials, equipment, and facilities will be negotiated on a task order basis in accordance with clause I.11, TASK ORDERING PROCEDURE. The non-labor resources are to be included in the Contractor’s proposed cost for the Time-and-Materials task order(s). Profit on non-labor resources shall not exceed 3%.
(End of Clause)
[END OF SECTION]
B-2
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