D1Atch04AppCOCONUSLOA.doc

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Attached to
Systems Engineering and Technical Assistance (SETA) IV Federal contract opportunity
Solicitation number
FA0021-09-R-0004
Issued by
Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency

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Attachment 4 Appendix C - OCONUS LOA

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DRAFT Solicitation FA0021-09-R-0004

## June 2009

SAMPLE LETTER OF AUTHORIZATION FROM SYNCHRONIZED PREDEPLOYMENT OPERATIONAL TRACKER (S.P.O.T)

LETTER OF AUTHORIZATION
DATE OF REQUEST

OCONUS TRAVEL

GOVT AGENCY SUPPORTING MISSION
GOVT AGENCY POC
GOVT AGENCY POC PHONE
GOVT AGENCY POC EMAIL
NAME (Last, First, Middle Initial)
SSN
DATE OF BIRTH
PLACE OF BIRTH
HOME ADDRESS
CITIZENSHIP
PASSPORT # / EXPIRATION (MM/DD/YYYY)
DEPLOYMENT PERIOD START (MM/DD/YYYY)
DEPLOYMENT PERIOD END (MM/DD/YYYY)
AKO EMAIL
THEATER EMAIL
CLEARANCE LEVEL w/ AGENCY
CLEARANCE DATE(MM/DD/YYYY)
JOB TITLE
GRADE EQUIV (GS12 or GS 13)
COMPANY (full name)
COMPANY POC
COMPANY POC TELEPHONE
COMPANY POC EMAIL
CONTRACT NUMBER/ TASK ORDER
CONTRACT PERIOD START (MM/DD/YYYY)
CONTRACT PERIOD END (MM/DD/YYYY)
CONTRACT ISSUING AGENCY

NEXT OF KIN (NOK) NAME (Last, First, Middle Initial)

NOK RELATIONSHIP
NOK TELEPHONE
NOK ALTERNATE TELEPHONE
IN-THEATER CONTACT
CONTACT’S PHONE
CONTACT’S EMAIL
COUNTRIES TO BE VISITED
PRIVILEGES

· BILLETING

· DODI Essential

· DFACS

· COMMISSARY

· MEDICAL / DENTAL Emergency Only

· CAC / ID CARD

· DEPENDENTS AUTHORIZED

· FUEL AUTHORIZED

· (gov’t vehicles only)

· MWR

· MIL CLOTHING

· MIL ISSUED EQUIP

· MIL EXCHANGE

· APO / FPO

· MIL BANKING

· TRANSPORTATION (gov’t business only)

· EXCESS BAGGAGE

· MILAIR

PURPOSE

FUND CITE w/ BILLING ADDRESS

WEAPON AUTHORIZED
WEAPON TYPE:

The government organization specified above, in its mission support capacity under the contract, authorizes the individual employee identified herein, to proceed to the location(s) listed for the designated deployment period set forth above. Non-supervisory positions shall be rated GS-12 or equivalent. Supervisory / Managerial positions shall be rated as GS-13 or equivalent. Upon completion of the mission, the employee will return to the point of origin. Travel being performed is necessary and in the public's service. Travel is in accordance with FAR 31.205-36 and the maximum per diem allowable under the appropriate travel regulations (Joint Travel Regulation (for AK, HI and outlying areas of the United States and US possessions), Federal Travel Regulation for CONUS and US Territories, and Dept of State's Standardized Regulations for OCONUS Foreign Areas designated by DOS).

Emergency medical support will be determined by the appropriate supported commander. Contractor authorization aboard military aircraft will be determined by the supported commander. Necessary identification badges will be determined and provided by the supported command.

This Contractor is considered as “Key Personnel, Government Civilian” in connection with “Non-Combatant Evacuation Orders” at the civil service grade indicated above.

REMARKS

Contracting Officer

Signature

Print Name

Email

Phone

NOTE: SPOT GENERATES A BAR CODE ON BOTH PAGES OF THE LOA. THE BAR CODE IS NOT REPLICATED ON THIS SAMPLE.

Attachment 4, Appendix C

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