Attachment C - EXBS Travel and Logistics Request Form blank.pdf

PDF 226 KB Posted

Attached to
ISN/ECC SERVICE IDIQ Federal contract opportunity
Solicitation number
19AQMM23R0140
Issued by
Department of State Office of Acquisition Management

About this file

This document contains a blank template for requesting travel and logistics support services under the ISN/ECC Service IDIQ federal contract opportunity. The template collects information on requested activities including activity details, travel arrangements, lodging, meals, ground transportation, conference space and logistics, translation, interpretation, printing, and onsite support. Fields include numbers of travelers, rooms, seating preferences, equipment needs, translation pages, and interpretation requirements. The related federal contract opportunity is soliciting proposals under solicitation number 19AQMM23R0140 for the ISN/ECC Service IDIQ to provide export control and border security program support to the Department of State's Bureau of International Security and Nonproliferation. Services include designing, implementing, and administering nonproliferation programs and building partners' capabilities to disrupt proliferation networks.

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Text version

EXBS Travel and Logistics Request Form

I: Request Overview

OVERVIEW

Activity Title

Activity Dates

EXBS Account (Country)

Funding Year(s)

EXBS Activity ID

EXBS Point(s) of Contact

REQUIRED SERVICES (CHECK ALL THAT APPLY)

Travel Arrangements Logistics Services Onsite Support

II: Travel Arrangements

AIRFARE TRAIN BUS

Departure City/Country No. of Travelers

Arrival City/Country Separate Departure Points

Separate Departure Points Description

Notes on Transportation

LODGING

Preferred Lodging Hotel (or Area)

Pay Traveler(s) Directly Pay Hotel Directly

No. of Rooms Preferred Lodging Class

Notes on Lodging

MEALS & INCIDENTAL EXPENSES

Pay traveler(s) cash onsite Reimburse traveler(s) after event

Deduct Breakfast Deduct Lunch Deduct Dinner

Notes on M&IE (e.g. local participants not receiving M&IE)

GROUND TRANSPORTATION

From Airport Taxi Bus Capacity

Other NOTE:

During Activity Taxi Bus Capacity

Other NOTE:

To Airport Taxi Bus Capacity

Other NOTE:

Notes on other Ground Transportation Needs

III: Logistics Services

CONFERENCE SPACE

Preferred Conference Space Within Hotel

No. of Seats No. of Days

A/V Equipment Wi‐Fi Tabletop microphones Quantity:

Name tents Pen & Paper

Easel/flipchart Quantity:

Markers Lapel microphone Quantity:

Podium Other

Notes on Conference Space & Breakout sessions

SEATING PREFERENCES

Classroom U Shaped Board Room Banquet

CATERING

Total head count Coffee/Tea Break (2 per day); Days:

Special Instructions

Lunch at Conference Space Lunch at Remote Training

Days in Classroom Training Days in Remote Training

Lunch Preference Halal Kosher Other

Special Dining Event Request

TRANSLATION

Printed Translation Required

Estimated No.

of Pages

Estimated No.

of Words

Language(s)

Translation service details

INTERPRETATION

Number of Days Simultaneous Consecutive

Language(s) to Offsite location involved

Tabletop booth Encapsulated booth

No. of Headsets required for event

Additional Interpretation equipment requirements

Interpretation notes (e.g. not standard team of 2 interpreters + 1 technician)

PRINTING

Binders Handout Electronic Medium/USB Name tags Certificates Other

IV. Onsite Support

REQUEST CONTRACTOR ON‐SITE ATTENDANCE

On-site Support Notes:

Activity Title:
Activity Dates:
EXBS Account Country:
Funding Years:
EXBS Activity ID:
EXBS Points of Contact:
Travel Arrangements: Off
AIRFARE: Off
TRAIN: Off
BUS: Off
Departure CityCountry:
No of Travelers:
Arrival CityCountry:
Separate Departure Points: Off
Separate Departure Points Description:
Notes on Transportation:
LODGING: Off
Preferred Lodging Hotel or Area:
No of Rooms:
Preferred Lodging Class:
Notes on Lodging:
Reimburse travelers after event: Off
Deduct Breakfast: Off
Notes on MIE eg local participants not receiving MIE:
GROUND TRANSPORTATION: Off
Capacity:
NOTE:
Capacity_2:
NOTE_2:
Capacity_3:
NOTE_3:
Notes on other Ground Transportation Needs:
CONFERENCE SPACE: Off
Preferred Conference Space:
No of Seats:
No of Days:
Tabletop microphones: Off
Pen: Off
Easelflipchart: Off
Lapel microphone: Off
Notes on Conference Space Breakout sessions:
Board Room: Off
Total head count:
CoffeeTea Break 2 per day Days: Off
Special Instructions:
Days in Classroom Training:
Days in Remote Training:
Halal: Off
Kosher: Off
Special Dining Event Request:
TRANSLATION: Off
Printed Translation: Off
Estimated No of Pages:
Estimated No of Words:
Languages:
Translation service details:
INTERPRETATION: Off
Number of Days:
No of Headsets required for event:
Additional Interpretation equipment requirements:
Interpretation notes eg not standard team of 2 interpreters 1 technician:
PRINTING: Off
REQUEST CONTRACTOR ONSITE ATTENDANCE: Off
Onsite Support Notes:
Pay traveler directly: Off
Pay hotel directly: Off
Pay traveler case onsite: Off
Deduct lunch: Off
Deduct dinner: Off
From Airport: Off
Taxi_1: Off
Bus_1: Off
Other_text:
Other text_2:
Other_text 3:
Other_1: Off
Other_2: Off
Other_3: Off
Taxi_2: Off
Taxi_3: Off
Bus_2: Off
Bus_3: Off
During Activity: Off
To Airport: Off
Logistics Services: Off
Onsite Support: Off
Within Hotel: Off
Other text_4:
Other 4: Off
Classroom: Off
U shaped: Off
Banquet: Off
Coffee Break Days:
Lunch at Conference Space: Off
Lunch at Remote Training: Off
Other_ text 5:
Other_5: Off
Language A:
Language B:
Offsite location involved: Off
Tabletop booth: Off
Encapsulated booth: Off
Binders: Off
Handout: Off
Electronic Medium: Off
Name tags: Off
Certificates: Off
Other text_6:
Other 6: Off
A/V Equipment: Off
Wi-Fi: Off
Quantity Tabletop microphones:
Name tents: Off
Quantity Easel/flipchart:
Markers: Off
Quantity lapel microphones:
Podium: Off
Simultaneous: Off
Consecutive: Off

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