Travel and Other Direct Costs (ODC) / (Un-priced Items) Travel The comply with the Travel and Per Diem requirements as described in Section offeror G.5.1.2 of the Connections II contract including conditions and limitations applying to travel associated with work performed under this SOW. Vicinity: If travel within the local vicinity is required, travel reimbursements for local travel are not authorized; neither is the use of a Government vehicle. Distance Travel: If travel outside the vicinity is required, costs incurred by offeror personnel for travel, including costs of lodging, other subsistence, and incidental expenses, shall be considered reasonable and allowable only to the extent that they do not exceed the rates and amounts set by the Federal Travel Regulations. See FAR 31.205-46 (a)(2)(i). As part of the Price Proposal, the offeror shall provide any anticipated travel costs, to include origination, destination, and the number of trips, number of persons, and a breakdown of lodging, meals, transportation and related costs. [Agency] Prior written approval by the contracting officer is required for all travel directly and [Agency] identifiably funded by the under this order. The offeror shall therefore present to the contracting officer an itinerary for each planned trip, showing the name of the traveler, purpose of the trip, origin/destination (and intervening stops), and dates of travel, as far in advance of the proposed travel as possible, but in no event less than three weeks before travel is planned to commence. For cost effectiveness, economy class travel must be used on all official travel funded under this Task Order. Business class travel should only be used under exceptional circumstances, and in compliance with the Federal Travel Regulations (FAR 31.205.46). Use of a Government vehicle for distance travel is not authorized. Other Direct Cost (ODC)/ Un-priced Items Other direct costs proposed (e.g. travel, per diem, etc.), which are considered necessary for the completion of the work, shall provide sufficient information to establish the basis for the estimate of such cost. The offeror shall provide a breakdown for un-priced items and/or Other Direct Costs (ODCs) in the Price Proposal. The breakdown shall identify any market” items. “open Materials, Equipment and Facilities
Travel and Other Direct Costs (ODC) / (Un-priced Items) Travel The offeror comply with the Travel and Per Diem requirements as described in Section G.5.1.2 of the Connections II contract including conditions and limitations applying to travel associated with work performed under this SOW. Vicinity: If travel within the local vicinity is required, travel reimbursements for local travel are not authorized; neither is the use of a Government vehicle. Distance Travel: If travel outside the vicinity is required, costs incurred by offeror personnel for travel, including costs of lodging, other subsistence, and incidental expenses, shall be considered reasonable and allowable only to the extent that they do not exceed the rates and amounts set by the Federal Travel Regulations. See FAR 31.205-46 (a)(2)(i). As part of the Price Proposal, the offeror shall provide any anticipated travel costs, to include origination, destination, and the number of trips, number of persons, and a breakdown of lodging, meals, transportation and related costs. Prior written approval by the [Agency] contracting officer is required for all travel directly and identifiably funded by the [Agency] under this order. The offeror shall therefore present to the contracting officer an itinerary for each planned trip, showing the name of the traveler, purpose of the trip, origin/destination (and intervening stops), and dates of travel, as far in advance of the proposed travel as possible, but in no event less than three weeks before travel is planned to commence. For cost effectiveness, economy class travel must be used on all official travel funded under this Task Order. Business class travel should only be used under exceptional circumstances, and in compliance with the Federal Travel Regulations (FAR 31.205.46). Use of a Government vehicle for distance travel is not authorized. Other Direct Cost (ODC)/ Un-priced Items Other direct costs proposed (e.g. travel, per diem, etc.), which are considered necessary for the completion of the work, shall provide sufficient information to establish the basis for the estimate of such cost. The offeror shall provide a breakdown for un-priced items and/or Other Direct Costs (ODCs) in the Price Proposal. The breakdown shall identify any “open market” items. Materials, Equipment and Facilities