07 DRFP 25R0001 - TE4 Travel Authorization.docx
DOCX document 32 KB Posted
- Attached to
- Warrior Care Global Support Draft RFP
- Solicitation number
- H9240025R0001
- Issued by
-
United States Special Operations Command
About this file
This is a Technical Exhibit template for Travel Authorization Requests, which appears to be part of the Draft RFP for USSOCOM's Warrior Care Global Support contract. The template requires travelers to provide detailed information including traveler name, travel dates, destinations, background context for the travel, specific objectives, and a detailed agenda. The form includes an example agenda showing a trip between SAN and SEA with meetings at Joint Base Lewis-McChord (JBLM) with various military units including 1st Special Forces Group (Airborne) and 2/75th Ranger Regiment.
The template requires cost estimates broken down by transportation, lodging, rental vehicle, meals and incidental expenses (M&IE), and miscellaneous costs. The form must be signed by both contractor and Contracting Officer's Representative (COR). As this is just a template exhibit, it does not contain any specific travel requirements or actual travel authorizations for the contract.
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| 12 DRFP 25R0001 - PPI Relevancy Baseline.XLSX | XLSX spreadsheet | |
| 14 DRFP 25R0001 - Client Authorization.docx | DOCX document | |
| 16 DRFP 25R0001 - Resume Template.docx | DOCX document | |
| Additional CLS WCGS.pdf | ||
| Section J.docx | DOCX document | |
| 03 DRFP 25R0001 - Price Matrix.XLSX | XLSX spreadsheet | |
| 04 DRFP 25R0001 - TE1 Service Delivery Summary (SDS).xlsx | XLSX spreadsheet | |
| 09 DRFP 25R0001 - WD List.xlsx | XLSX spreadsheet | |
| 00A DRFP 25R0001 - Section L.docx | DOCX document | |
| 06 DRFP 25R0001 - TE3 Perform Locs Skills Quals.xlsx | XLSX spreadsheet | |
| 11 DRFP 25R0001 - PPI.docx | DOCX document | |
| 15 DRFP 25R0001 - QnA Template.docx | DOCX document | |
| 10 DRFP 25R0001 - Oral Presentation WARNO.docx | DOCX document | |
| 00B DRFP 25R0001 - Section M.docx | DOCX document | |
| 00C DRFP 25R0001 - SOW.docx | DOCX document | |
| 05 DRFP 25R0001 - TE2 MSR Template.docx | DOCX document | |
| 08 DRFP 25R0001 - TE5 Historical Metrics.xlsx | XLSX spreadsheet | |
| 13 DRFP 25R0001 - Subcontractor Consent.docx | DOCX document | |
| CLS WCGS.pdf |
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Text version
Technical Exhibit 4 – Travel Authorization Request
1. NAME OF TRAVELER:
2. TRAVEL DATES: (YYYYMMDD-YYYYMMDD; from initiation of travel until mission complete / return to home station)
3. DESTINATION: (If multiple, include all locations to be visited)
4. BACKGROUND: (Provide situational context to set the stage for why you are traveling to each particular location to include issue/discussion as necessary)
5. OBJECTIVES: (Provide your defined vision on what you expect to accomplish; include specific tasks you seek to execute or determined personnel you will meet and why)
6. AGENDA: (Example below)
| a. 20190129: Travel from SAN to SEA via air | |
| b. 20190130: Meet with JBLM WCP staff, 1st SFG(A), and 2/75th Rgr Rgt | |
| 1) 0900-1015: Meet RCCs @ 1st SFG(A); tour new office location and ID logistical requirements | |
| 2) 1030: Meet with 1st SFG(A) S4 | |
| 3) 1200: Lunch with RCCs and local RSMs | |
| 4) 1330: Office call with 1st SFG(A) Leadership | |
| 5) 1530: Office call with 2/7th Rgr Rgt Leadership | |
| c. 20190131: Travel from SEA to SAN via air; MC |
7. ESTIMATED TOTAL COST:
Transportation
Lodging
Rental Vehicle
M&IE
Misc:
Estimated total trip cost:
Contractor Approval: ________________________________ Date___________
COR Approval:_____________________________________ Date __________
File details come from the government source that posted it. Updated .