DRAFT Technical Exhibit 4 - Travel Authorization.docx

DOCX document 30 KB Posted

Attached to
Warrior Care Global Support RFI
Solicitation number
SOCOM24WCGS
Issued by

About this file

This document is a Travel Authorization Request for a site visit to support the Warrior Care Global Support (WCGS) effort, a non-personal service, performance-based requirement in support of the U.S. Special Operations Command (USSOCOM) Warrior Care Program (WCP).

The travel request outlines the purpose, objectives, and agenda for a 3-day site visit to meet with various stakeholders, including the 1st Special Forces Group (Airborne), 2nd Battalion, 75th Ranger Regiment, and Joint Base Lewis-McChord WCP staff. The objectives include touring new office locations, identifying logistical requirements, and conducting leadership office calls. The estimated total trip cost is provided, including transportation, lodging, rental vehicle, and miscellaneous expenses. The request requires approvals from the Contractor and Contracting Officer Representative.

View the file

Other files

File Type Posted
DRAFT SOW- WCGS.docx DOCX document
WGCS RFI.docx DOCX document
DRAFT Technical Exhibit 1 - Service Delivery Summary (SDS).xlsx XLSX spreadsheet
DRAFT Technical Exhibit 2- MSR Template.docx DOCX document
DRAFT Technical Exhibit 5 - Historical Metrics.xlsx XLSX spreadsheet
DRAFT CDRL A001 - Quarterly Report.docx DOCX document
DRAFT Technical Exhibit 3 - Performance Locations_Skills_and_Qualifications.xlsx XLSX spreadsheet
(CUI) SOW Adm 1 Security Requirements (CUI).docx DOCX document

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

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 .