2.02d_Attachment_LETTER_OF_AUTHORIZATION.docx
DOCX document 128 KB Posted
- Attached to
- Rapiscan Corrective Maintenance
- Solicitation number
- N6883626QS044
About this file
This is a Letter of Authorization issued by the Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Jacksonville authorizing official travel of government contractors. The letter, signed by Contracting Officer Chelsea McNeely, permits contractor employees working under a government contract to access discounted transportation, lodging, and rental car rates typically available to federal employees through agreements with AMTRAK, hotels/motels, and rental car companies. The letter serves as official documentation that the bearer is employed by a contractor performing work under a specified government contract and delivery order.
The authorization covers travel between three military installations: NAS Jacksonville (KNIP), Naval Station Guantanamo Bay (MUGM), and NAS Norfolk (KNGU), with specified departure and return dates. The letter includes provisions for additional baggage as required for contract performance and directs inquiries to Contracting Officer Chelsea McNeely at 564-226-0739 or chelsea.n.mcneely.civ@us.navy.mil. The document functions as a template with blank fields for the contractor's name, company name, contract number, period of performance, travel dates, and baggage requirements to be completed for each authorized traveler.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
DEPARTMENT OF THE NAVY
| NAVSUP FLCJ |
| 110 Yorktown Ave |
Jacksonville, FL 32212
DATE
| From: | Chelsea McNeely, Naval Supply Systems Command, Fleet Logistics Center Jacksonville |
| To: | AMC Air Terminals NAS Jacksonville, Florida (KNIP), Naval Station Guantanamo Bay, Cuba (MUGM) and NAS Norfolk, Virginia (KNGU) |
SUBJ: OFFICIAL TRAVEL OF GOVERNMENT CONTRACTORS
1. FIRST AND LAST NAME, the bearer of this letter, is an employee of COMPANY NAME, which has a Government contract, CONTRACT NUMBER/DELIVERY ORDER NUMBER, with this agency. During the period of the contract PERIOD OF PERFORMANCE, AMTRAK, hotels/motels and rental car companies may elect to provide transportation, lodging and rental cars to contractors and contractor employees at discounted rates specified for Government employees in Government contracts and/or agreements. AMTRAK, hotels/motels and rental car companies, however, are under no obligation to extend the discounted Government rates to contractors working on behalf of the Federal Government.
Billing Address: COMPANY NAME
STREET ADRESS
CITY, STATE, ZIP CODE
POC AND PHONE NUMBER
2. The bearer of this letter is authorized to travel on or about DEPARTURE DATE:
| From: | KNIP or KNGU | |
| To: | MUGM |
And travel on or about RETURN DATE:
| From: | MUGM | |
| To: | Jacksonville International Airport (KJAX) or KNGU |
*Note: This traveler requires additional baggage for performance under this contract.
| Additional baggage includes: |
| ADDITIONAL BAGGAGE DESCRIPTION OR N/A. |
3. The point of contact for this matter is Contracting Officer, Chelsea McNeely, who may be reached at 564-226-0739 or chelsea.n.mcneely.civ@us.navy.mil.
Chelsea McNeely Contracting Officer image1.emf
File details come from the government source that posted it. Updated .