Section_J_Attachment_J-9_rev._A.docx

RESEARCH, ENGINEERING, MISSION INTEGRATION SERVICES CONTRACT

Section J

Attachment J-9

Fully Burdened Not to Exceed Rates Tables

[Offeror to fill in (OFI) fully burdened rates in the tables below for applicable Task Categories, otherwise insert N/A]

*CPFF Labor Rates Table

5 Year Base Period

2 Year Option

OFI

OFI

OFI

OFI

OFI

OFI

OFI

OFI

OFI

OFI

OFI

OFI

OFI

OFI

OFI

OFI

OFI

OFI

OFI

CY= Contract Year

* Fully Burdened Rates above are excluding fee. Fee Rate applied to labor.

**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-________________________________.

*FFP Labor Rates Table

5 Year Base Period

2 Year Option

OFI

OFI

OFI

OFI

OFI

OFI

OFI

OFI

OFI

OFI

OFI

OFI

OFI

CY= Contract Year *Fully Burdened Rates above are inclusive of profit.

**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-________________________________.

(A) 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.A.5 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:

(B) 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.A.13, TASK ORDERING PROCEDURE. The non-labor resources are to be included in the Contractor’s proposed price for the Task Order(s).

(End of Clause)

J-A9-6