ATTACHMENT_11_PRICING_SUPPORT_FOR_MATERIAL_AND_TRAVEL_CLINS_ADDED_BY_AMENDMENT_1.docx

DOCX document 12 KB Posted May 22, 2019

Attached to: Aviation Maintenance Management
Solicitation number: w911sf19r0011
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Benning

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ADDED BY AMENDMENT 1

ATTACHMENT 11: PRICING SUPPORT FOR MATERIAL AND TRAVEL CLINS

(MUST BE SUBMITTED WITH VOLUME I, PRICING)

NOTE: the Government will evaluate price for material and travel taking into consideration the contractor’s G&A and Overhead costs that may impact on the Government’s ability to maximize the not to exceed amounts listed in each material and travel cost CLINs provided in the schedule

INSTRUCTIONS FOR COMPLETING TABLE:

Insert your G&A and OH amounts in columns A and B respectively

COLUMN A

COLUMN B

KTR G&A

KTR OH AMT

CLIN 0003

MATERIAL

CLIN 0004

TRAVEL

CLIN 1003 MATERIAL

CLIN 1004 TRAVEL

CLIN 2003 MATERIAL

CLIN 2004 TRAVEL

CLIN 3003 MATERIAL

CLIN 3004 TRAVEL

CLIN 4003 MATERIAL

CLIN 4004 TRAVEL

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