ATTACHMENT B - TRAVEL AUTHORIZATION REQUEST.pdf

88 KB Posted

Attached to
Q702--Raleigh IOT&A Contract
Solicitation number
36C77621Q0188
Issued by

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This pre-solicitation notice seeks initial outfitting, transition, and activation services in support of the Wake County VA Outpatient Clinic in Garner, North Carolina. The services include helping to bring the new outpatient clinic into full operations by February 2024 to provide healthcare to Veterans. The estimated 28-month contract will be set aside 100% for verified Service-Disabled Veteran-Owned Small Businesses. Interested offerors must meet the $7.5 million size standard for NAICS code 541614 by the anticipated solicitation posting date of May 24, 2021 and response date of June 14, 2021. The contract will be firm-fixed-price and awarded by the Department of Veterans Affairs Veterans Health Administration Program Contracting Activity Central located in Raleigh, North Carolina.

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Other files

File Type Posted
36C77621Q0188 0003.docx DOCX document
ATTACHMENT N - Pricing Worksheet Corrected.xlsx XLSX spreadsheet
ATTACHMENT A - Raleigh IOTA Contract PWS - 06012021.pdf PDF
36C77621Q0188 0002.docx DOCX document
36C77621Q0188 0001.docx DOCX document
EQUIPMENT SCHEDULE - ROOMS_COUNT.xlsx XLSX spreadsheet
Vendor Questions.pdf PDF
ATTACHMENT I - VSC Security Request Forms.pdf PDF
ATTACHMENT N - Pricing Worksheet.xlsx XLSX spreadsheet
ATTACHMENT C2 - EQUIPMENT SCHEDULE - ROOMS_COUNT.xlsx XLSX spreadsheet
ATTACHMENT C1 - Wake County Equipment Schedule.xlsx XLSX spreadsheet
ATTACHMENT L - Wage Determination - Wake County.pdf PDF
ATTACHMENT J - PDAT SUMMARY.pdf PDF
ATTACHMENT F - Furniture IDIQ Templates.pdf PDF
ATTACHMENT M - Design Team Schedule.pdf PDF
ATTACHMENT H - Contract Staff Roster.pdf PDF
ATTACHMENT E - 6500.6 Appendix A.pdf PDF
ATTACHMENT D - Procurement Package Template 2021.pdf PDF
ATTACHMENT A - Raleigh IOTA Contract PWS - Final.pdf PDF
ATTACHMENT G - QASP.docx DOCX document
ATTACHMENT K - JSN Responsibility Matrix.xlsx XLSX spreadsheet
36C77621Q0188_1.docx DOCX document
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Travel Authorization Request

Requestor Name:

Organization:

Position Title:

Travel Dates:

Traveling from:

Traveling to:

Purpose of trip:

Associated Task, Subtask and/or Deliverable:

Duration of Trip (excluding travel days):

Approximate Costs:

- Transportation:

- Lodging:

- Per Diem:

- Other:

- TOTAL:

Approving Official Name:

Approved: o Yes oNo

Approving Official Signature:

Comments:

File details come from the government source that posted it. Updated .