AOI 2_Attachment 1_DD 1351.pdf

PDF 133 KB Posted May 30, 2024

Attached to: Call 0003 SLD 45 Commercial Solutions Opening (CSO)
Solicitation number: FA2521-23-S-C001-0003
Issued by: Department of the Air Force Space Command

About this file

Written by GovTribe AI · May 30, 2024

This document is a Travel Voucher or Subvoucher (Continuation Sheet), DD Form 1351-2C, used for documenting travel expenses. It includes fields to record the traveler's itinerary, reimbursable expenses, and government/deductible meals. The itinerary section allows for detailing the dates, locations, means of travel, reasons for stops, lodging costs, and mileage for up to 16 travel segments. The reimbursable expenses and government/deductible meals sections provide space to list the date, nature of expense, amounts, and amounts allowed for each item.

The related federal contract opportunity is a Commercial Solutions Opening (CSO) Call from the 45th Contracting Squadron, a total small business set-aside. It is a Two-Step Closed Call under the PSFB CSO FA2521-23-S-C001, authorized by DFARS 212.70. The CSO is for commercial solutions in an unspecified area, with the government reserving the right to modify the call via amendments. No contract award is guaranteed, and the government will only issue a written directive or contract document prior to the start of any performance.

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Ask Me Anything Response FA2521-23-S-C001 Call 003.pdf	PDF	May 30, 2024
FA2521-23-S-C001 Call 0003.pdf	PDF	May 13, 2024
Attachment 1 Call 0003 Areas of Interest.pdf	PDF	May 13, 2024
CSO FA2521-23-S-C001_FA4610-23-S-C001.pdf	PDF	May 13, 2024

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TRAVEL VOUCHER OR SUBVOUCHER

(Continuation Sheet)

29. REMARKS

19. GOVERNMENT/DEDUCTIBLE MEALS

18. REIMBURSABLE EXPENSES

15. ITINERARY

PAGE

3. FOR D.O. USE ONLY

4. NAME (Last, First, Middle Initial) (Print or type)

a. DATE b. NATURE OF EXPENSE c. AMOUNT d. ALLOWED

a. DATE b. NO. OF MEALS a. DATE

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DD FORM 1351-2C, AUG 1997

a. DATE b. PLACE (Home, Office, Base, Activity, City and

State; City and Country, etc.)

MEANS/

MODE OF

TRAVEL

REASON

FOR

STOP

LODGING

COST

POC

MILES

DEP

ARR

PREVIOUS EDITION MAY BE USED. Exception to SF 1012A approved by GSA/IRMS 12-91.

b. NO. OF MEALS

OF PAGES

DD Form 1351- 2C, Travel Voucher or Subvoucher (Continuation Sheet), August 1997 D:20020918200639Z D:20040824150426- 04'00'

WHS/ESD/IMD

TRAVEL VOUCHER OR SUBVOUCHER

(Continuation Sheet)

29. REMARKS

19. GOVERNMENT/DEDUCTIBLE MEALS

18. REIMBURSABLE EXPENSES

15. ITINERARY

PAGE

3. FOR D.O. USE ONLY

4. NAME (Last, First, Middle Initial) (Print or type)

a. DATE

b. NATURE OF EXPENSE

c. AMOUNT

d. ALLOWED

a. DATE

b. NO. OF MEALS

a. DATE

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

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DEP

ARR

DEP

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DEP

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DEP

DD FORM 1351-2C, AUG 1997

a. DATE

b. PLACE (Home, Office, Base, Activity, City and State; City and Country, etc.)

MEANS/

MODE OF

TRAVEL

REASON

FOR

STOP

LODGING

COST

POC

MILES

DEP

ARR

PREVIOUS EDITION MAY BE USED.

Exception to SF 1012A approved by GSA/IRMS 12-91.

b. NO. OF MEALS

PAGES

Page number.:

Total number of pages.:

4. Name: last, first, middle initial.:

Item 15. Itinerary. a. Date. Enter 4 digit year.:

15.a. Departure date, line 1. 2 digit month, 2 digit day.:

15.b. Place, line 1. Home, office, base, activity, city and state; city and country, et cetera.:

15.c. Means/mode of travel. Enter code.:

15.a. Arrival date (at place 2).:

15.b. Place, line 2:

15.d. Reason for stop. Enter code.:

15.e. Lodging cost.:

15.f. P.O.C. miles (from previous destination).:

15.a. Departure date, line 2.:

15.c. Means/mode of travel to next destination.:

15.a. Arrival date (at place 3).:

15.b. Place, line 3:

15.d. Reason for stop.:

15.e. Lodging cost.:

15.f. P.O.C. miles (from previous destination).:

15.a. Departure date, line 3.:

15.c. Means/mode of travel to next destination.:

15.a. Arrival date (at place 4).:

15.b. Place, line 4:

15.d. Reason for stop. :

15.e. Lodging cost.:

15.f. P.O.C. miles (from previous destination).:

15.a. Departure date, line 4.:

15.c. Means/mode of travel to next destination.:

15.a. Arrival date (at place 5).:

15.b. Place, line 5:

15.d. Reason for stop.:

15.e. Lodging cost.:

15.f. P.O.C. miles (from previous destination).:

15.a. Departure date, line 5.:

15.c. Means/mode of travel to next destination.:

15.a. Arrival date (at place 6).:

15.b. Place, line 6:

15.d. Reason for stop.:

15.e. Lodging cost.:

15.f. P.O.C. miles (from previous destination).:

15.a. Departure date, line 6.:

15.c. Means/mode of travel to next destination.:

15.a. Arrival date (at place 7).:

15.b. Place, line 7:

15.d. Reason for stop.:

15.e. Lodging cost.:

15.f. P.O.C. miles (from previous destination).:

15.a. Departure date, line 7.:

15.c. Means/mode of travel to next destination.:

15.a. Arrival date (at place 8).:

15.b. Place, line 8:

15.d. Reason for stop.:

15.e. Lodging cost.:

15.f. P.O.C. miles (from previous destination).:

15.a. Departure date, line 8.:

15.c. Means/mode of travel to next destination.:

15.a. Arrival date (at place 9).:

15.b. Place, line 9:

15.d. Reason for stop.:

15.e. Lodging cost.:

15.f. P.O.C. miles (from previous destination).:

15.a. Departure date, line 9.:

15.c. Means/mode of travel to next destination.:

15.a. Arrival date (at place 10).:

15.b. Place, line 10:

15.d. Reason for stop.:

15.e. Lodging cost.:

15.f. P.O.C. miles (from previous destination).:

15.a. Departure date, line 10.:

15.c. Means/mode of travel to next destination.:

15.a. Arrival date (at place 11).:

15.b. Place, line 11:

15.d. Reason for stop.:

15.e. Lodging cost.:

15.f. P.O.C. miles (from previous destination).:

15.a. Departure date, line 11.:

15.c. Means/mode of travel to next destination.:

15.a. Arrival date (at place 12).:

15.b. Place, line 12:

15.d. Reason for stop.:

15.e. Lodging cost.:

15.f. P.O.C. miles (from previous destination).:

15.a. Departure date, line 12.:

15.c. Means/mode of travel to next destination.:

15.a. Arrival date (at place 13).:

15.b. Place, line 13:

15.d. Reason for stop.:

15.e. Lodging cost.:

15.f. P.O.C. miles (from previous destination).:

15.a. Departure date, line 13.:

15.c. Means/mode of travel to next destination.:

15.a. Arrival date (at place 14).:

15.b. Place, line 14:

15.d. Reason for stop. :

15.e. Lodging cost.:

15.f. P.O.C. miles (from previous destination).:

15.a. Departure date, line 14.:

15.c. Means/mode of travel to next destination.:

15.a. Arrival date (at place 15).:

15.b. Place, line 15:

15.d. Reason for stop.:

15.e. Lodging cost.:

15.f. P.O.C. miles (from previous destination).:

15.a. Departure date, line 15.:

15.c. Means/mode of travel to next destination.:

15.a. Arrival date (at place 16).:

15.b. Place, line 16:

15.d. Reason for stop.:

15.e. Lodging cost.:

15.f. P.O.C. miles (from previous destination).:

18. Reimbursable Expenses. a. Date, line 1. 4 digit year, 2 digit month, 2 digit day.:

18.b. Nature of expense, line 1:

18.c. Amount, line 1:

18.d. Amount allowed, line 1:

18.a. Date, line 2.:

18.b. Nature of expense, line 2:

18.c. Amount, line 2:

18.d. Amount allowed, line 2:

18.a. Date, line 3.:

18.b. Nature of expense, line 3:

18.c. Amount, line 3:

18.d. Amount allowed, line 3:

18.a. Date, line 4:

18.b. Nature of expense, line 4:

18.c. Amount, line 4:

18.d. Amount allowed, line 4:

18.a. Date, line 5:

18.b. Nature of expense, line 5:

18.c. Amount, line 5:

18.d. Amount allowed, line 5:

18.a. Date, line 6:

18.b. Nature of expense, line 6:

18.c. Amount, line 6:

18.d. Amount allowed, line 6:

18.a. Date, line 7.:

18.b. Nature of expense, line 7:

18.c. Amount, line 7:

18.d. Amount allowed, line 7:

18.a. Date, line 8:

18.b. Nature of expense, line 8:

18.c. Amount, line 8:

18.d. Amount allowed, line 8:

19. Government/deductible meals. a. Date, line 1. 4 digit year, 2 digit month, 2 digit day.:

19.b. Number of meals, line 1:

19.a. Date, line 2:

19.b. Number of meals, line 2:

19.a. Date, line 3:

19.b. Number of meals, line 3:

19.a. Date, line 4:

19.b. Number of meals, line 4:

19.a. Date, line 5:

19.b. Number of meals, line 5:

19.a. Date, line 6:

19.b. Number of meals, line 6:

29. Remarks.:

3. For Disbursing Office use only.:

Click this Reset button to erase data from all fields.:

File details come from the government source that posted it. Updated May 30, 2024.