Attachment_3_-_Travel_Worksheet.xlsx

XLSX spreadsheet 19 KB Posted

Attached to
Task Management Tool (TMT) Support Federal contract opportunity
Solicitation number
FA4452-18-R-0040
Issued by
Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency

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Attachment 3 - Travel Worksheet Amendment 2

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Other files for this federal contract opportunity

Other files attached to Task Management Tool (TMT) Support, newest first.
File Type Posted
TMT_RFQ_Letter_Amendment_2.docx DOCX document
Attachment_1_-_Instruction_to_Offerors_Amendment_2.docx DOCX document
Q&A_Amendment_2.docx DOCX document
Atch_2_Provisions_&_Clauses.docx DOCX document
Atch_1_Instruction_to_Offerors.docx DOCX document
TMT_RFQ_Letter.docx DOCX document

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Base Year Travel RFQ #FA4452-18-R-0040 Task Management Tool (TMT) Support Attachment #3

Number of Trips Estimated Number of Persons Number of Days Per trip (including travel days*) Estimated Number of Cars Airfare (trips x persons) Auto Rental ($/day x trips x days) Per Diem ($/day x trips x persons x days) Other Reimbursables (parking, POV mileage, gas, ATM fees, etc) TOTAL

4 (CLIN 0003)25$0.00
TOTAL COST:$0.00
*Travel days will be Monday and Friday
NOTES: List Details/Assumptions and Justifications to your proposed travel costs

Option Year 1 Travel RFQ #FA4452-18-R-0040 Task Management Tool (TMT) Support Attachment #3

Number of Trips Estimated Number of Persons Number of Days (including travel days) Estimated Number of Cars Airfare (trips x persons) Auto Rental ($/day x trips x days) Per Diem ($/day x trips x persons x days) Other Reimbursables (parking, POV mileage, gas, ATM fees, etc) TOTAL

5 (CLIN 1003)2$0.00
TOTAL COST:$0.00
NOTES: List Details/Assumptions and Justifications to your proposed travel costs

Option Year 2 Travel RFQ #FA4452-18-R-0040 Task Management Tool (TMT) Support Attachment #3

Number of Trips Estimated Number of Persons Number of Days (including travel days) Estimated Number of Cars Airfare (trips x persons) Auto Rental ($/day x trips x days) Per Diem ($/day x trips x persons x days) Other Reimbursables (parking, POV mileage, gas, ATM fees, etc) TOTAL

6 (CLIN 2003)2$0.00
TOTAL COST:$0.00
NOTES: List Details/Assumptions and Justifications to your proposed travel costs

Option Year 3 Travel RFQ #FA4452-18-R-0040 Task Management Tool (TMT) Support Attachment #3

Number of Trips Estimated Number of Persons Number of Days (including travel days) Estimated Number of Cars Airfare (trips x persons) Auto Rental ($/day x trips x days) Per Diem ($/day x trips x persons x days) Other Reimbursables (parking, POV mileage, gas, ATM fees, etc) TOTAL

7 (CLIN 3003)2$0.00
TOTAL COST:$0.00
NOTES: List Details/Assumptions and Justifications to your proposed travel costs

Option Year 4 Travel RFQ #FA4452-18-R-0040 Task Management Tool (TMT) Support Attachment #3

Number of Trips Estimated Number of Persons Number of Days (including travel days) Estimated Number of Cars Airfare (trips x persons) Auto Rental ($/day x trips x days) Per Diem ($/day x trips x persons x days) Other Reimbursables (parking, POV mileage, gas, ATM fees, etc) TOTAL

8 (CLIN 4003)2$0.00
TOTAL COST:$0.00
NOTES: List Details/Assumptions and Justifications to your proposed travel costs

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