DRAFT_RFP_Technical_Exhibit-6_Travel_Authorization_Request.docx
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- Attached to
- WCGS Services Federal contract opportunity
- Solicitation number
- H9240019R0002
- Issued by
- United States Special Operations Command
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Draft PWS-TE 6-Travel Auth Template
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Technical Exhibit 6 – 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 __________
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