Att.J-6_Travel Authorization Form.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Screening Information Request (SIR) AMA- 400 Technical Instructional Support Services Contract
- Solicitation number
- 6973GH-24-R-00043
About this file
This document contains a federal contract solicitation and a travel authorization form template. The federal contract solicitation is seeking proposals for technical instructional support services for the Federal Aviation Administration's Technical Operations Training Division located in Oklahoma City, Oklahoma. Key details include that the contract is set aside for 8(a) certified small businesses, has a base period of one year plus four one-year option periods, includes firm fixed price and labor hour contract line items, requires proposed fully burdened labor rates for labor categories, and has a North American Industry Classification System code of 611512 for flight training. The deadline for any questions is close of business on March 21, 2024, with all questions and answers to be posted in an amendment. The travel authorization form template appears to be for contractors traveling for training purposes under the contract and includes fields to estimate costs for airfare, rental cars, lodging, meals, and other expenses.
View the file
Other files
Show all 22
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
Sheet1
CONTRACTOR TRAVEL AUTHORIZATION REQUEST
| Fields to be completed by the Contractor | ||||||||||||
| Traveler Name | Contract # | 6973GH-24-D-XXXXX | ||||||||||
| Destination | OKC | Purpose of Trip: | Sit-Thru | |||||||||
| Departure Date | Course # | 21000058 | ||||||||||
| Return Date | Offering# | 180368 | ||||||||||
| Request Date | Voucher# | 240-001 | ||||||||||
| Mode of Travel | Total Number of Days | Lodging and Per Diem Rates | ||||||||||
| # of Days | # of Nights | -1 | Lodging Rate | $ - 0 | ||||||||
| Daily Rate | $ - 0 | |||||||||||
| Expenses | Computations | Cost | Comments/Notes | |||||||||
| Airfare | Airline: | Alaska | $ - 0 | |||||||||
| Baggage Fees | Enter Total Baggage Fees ===> | $ - 0 | $XX.00 each way | |||||||||
| Compact Rental Car | Cost per Day | $ - 0 | Number of Days | 0 | $ - 0 | |||||||
| Rental Car Taxes/Fees (Estimate) | Estimated Rental Car Taxes and Fees ===> | $ - 0 | ||||||||||
| Gas for Rental Car (2 gal/day max) | Max Gallons | 0 | Number of Days | 0 | $ - 0 | current okc avg $2.649 | ||||||
| Rental Type* | *Type must be compact or smaller. If other type: Rationale must be submitted to be approved by the CO. | |||||||||||
| Taxi / Public Transportation | Enter Total Total Taxi/Public Transporation Costs ===> | $ - 0 | ||||||||||
| Lodging | Per Diem Rate | $ - 0 | Number of Nights | $ - 0 | ||||||||
| Taxes on Lodging (estimate) | Hotel Tax Rate | 0.000% | Estimated Taxes =====> | $ - 0 | ||||||||
| Hotel Parking Fees | Daily Rate | $ - 0 | Number of Days | 0 | $ - 0 | |||||||
| Meals Per Diem | Number of Days | -2 | @ | $ - 0 | Rate | $ - 0 | ||||||
| (Per Diem at 75% for first and last day) | Number of Days | 2 | @ | $ - 0 | Rate | $ - 0 | ||||||
| Miscellaneous | $ - 0 | |||||||||||
| Airport Parking | Day Rate | $ - 0 | Number of Days | 5 | $ - 0 | |||||||
| POV Mileage (ie. to and from airport) | # Miles TO | 0 | # Miles FROM | 0 | Rate | $ 0.67 | $ - 0 | |||||
| Third Party Agency Fee | *Charge may only occur in the event of using a legitimate 3rd Party Travel Agency that is not a subsidiary or sister-like entity of/with the above listed company. | $ - 0 | ||||||||||
| SUBTOTAL | $ - 0 | |||||||||||
| $ - 0 | ||||||||||||
| Special Travel Accomodation | ||||||||||||
| [Must be aprvd by the CO] | $ - 0 | Total Travel Estimate |
Contractor's PM or Authorized Signature DATE
COR Signature DATE
CO Signature DATE
Sheet2
| Rental | Mode of Trvl |
| None | Airline |
| Economy | Train |
| Compact | Bus |
| Midsize | POV |
| Taxi |
File details come from the government source that posted it. Updated .