DRAFT_Att_5_Travel Authorization Form.pdf
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- Solicitation number
- N00019-21-R-0027
About this file
This document contains a draft travel authorization form and information about a related upcoming federal contract opportunity. The draft travel authorization form requests approval for employee travel, including details such as employee name, dates of travel, locations, estimated costs, and justification.
The related federal contract opportunity will be for F-35 Joint Program Office program management support services. The Naval Air Systems Command intends to issue a solicitation within 30 days for contractor support services to provide program management support for various directorates and teams within the F-35 JPO. Interested offerors should continue monitoring the SAM website for announcement of the forthcoming solicitation. The requirement includes administrative management and general management consulting services. This pre-solicitation notice provides notification of the upcoming opportunity but does not constitute a formal solicitation and the government will not accept proposals in response to this notice.
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Text version
CLIN Sponsor Sub-CLIN
EMPLOYEE NAME:
COMPANY*:
CONTRACT:
SUPPORTED PMO:
ORGANIZATION TO BE VISITED:
PURPOSE:
DATE PREPARED:
ORIGIN LOCATION:
DESTINATION LOCATION(S):
DEPARTURE DATE:
RETURN DATE:
TOTAL COST:
TYPE OF EXPENSE # OF DAYS SUB-TOTAL
SUPPORTED PMO LEAD:
JPO TRAVEL APPROVER**:
JPO COR:
TRIP REPORT REQUIRED:
DM# 218632
JPO CONTRACTOR TRAVEL AUTHORIZATION REQUEST FORM
PER DIEM RATE / DAILY EXPENSEDESCRIPTION
ADDITIONAL NOTES:
TRAVEL AUTHORIZATION NUMBER
PROVIDE JUSTIFICATION THAT ALTERNATE MEANS, SUCH AS SECURE VIDEO TELECONFERENCING (SVTC) OR OTHER WEB-BASED COMMUNICATION, ARE NOT SUFFICIENTLY ABLE TO ACCOMPLISH TRAVEL OBJECTIVES
Updated: 4.20.2020
* I certify that the travel contemplated within this request is in accordance with all current Federal Travel Regulations (FTR); as outlined in the Code of Federal Regulations (CFR). If for some reason, the travel authorization request is not in compliance with the current regulations due to strategic or operational necessity that fits within an approved waiver category it shall be properly indicated to the government approving official when submitted for review and approval.
** Refer to DM# 377581 for updated list of JPO Travel Approvers. Account for all expected travel expenses on tis travel request form. This is your estimate cost for government approval. You are required to verify the current Per Diem rates prior to your authorized travel.
If Other, specify
Untitled
| Company: |
| Purpose: |
| Name: |
| Date Prepared: |
| Originating Location: |
| Destination Location: |
| Departure Date: |
| Return Date: |
| Dropdown1: |
| 0: [ ] |
| 1: [ ] |
| 4: [ ] |
| 5: [ ] |
| 6: [ ] |
| 7: [ ] |
| 8: [ ] |
| 9: [ ] |
| 2: [ ] |
| 3: [ ] |
| Description: |
| 1: |
| 2: |
| 3: |
| 4: |
| 5: |
| 0: |
| 6: |
| 7: |
| 8: |
| 9: |
| # of Day: |
| 2: 0 |
| 1: 0 |
| 0: 0 |
| 3: 0 |
| 9: 0 |
| 8: 0 |
| 7: 0 |
| 6: 0 |
| 5: 0 |
| 4: 0 |
| Current Per Diem: |
| 2: 0 |
| 1: 0 |
| 3: 0 |
| 0: 0 |
| 9: 0 |
| 8: 0 |
| 7: 0 |
| 6: 0 |
| 5: 0 |
| 4: 0 |
| Total Expense: |
| 0: 0 |
| 1: 0 |
| 2: 0 |
| 3: 0 |
| 4: 0 |
| 5: 0 |
| 6: 0 |
| 7: 0 |
| 8: 0 |
| 9: 0 |
Signature:
| Total Cost: 0 |
| Justification: |
| SUB-CLIN: |
| Additional Note: |
| TAR#: |
| CLIN: |
| Yes: Off |
| No: Off |
| Text1: YES |
| Text2: NO |
| Contract#: |
| Clin: [USG] |
| PMO: [Other] |
| Organization to visit: |
| Specify Other: |
File details come from the government source that posted it. Updated .