ATTACHMENT 5.10 - TRIP REPORT (Pre-) template.doc

DOC document 37 KB Posted

Attached to
M1GZ Warehousing & Support Services Federal contract opportunity
Solicitation number
N0018922R0010
Issued by
Department of the Navy Naval Supply Systems Command

About this file

This document contains a trip report template and information on a related federal contract opportunity for warehousing and support services. The trip report template provides a structure for contractors to request approval for travel related to the Parts Management Support Services contract. It requires the contractor to identify the trip location and dates, describe the purpose and key objectives, and estimate associated expenses.

The federal contract opportunity is a solicitation from the Naval Supply Systems Command to provide warehousing, kitting, inventory control, and material distribution expertise to Fleet Logistics Center Norfolk. It is a firm fixed price level of effort contract for an initial period of one year with four additional one-year options. The North American Industry Classification System code is 541614 with a size standard of $16.5 million. The solicitation response deadline is not provided. The opportunity is reserved for women-owned small businesses and is available for download through the System for Award Management website.

View the file

Other files for this federal contract opportunity

Other files attached to M1GZ Warehousing & Support Services, newest first.
File Type Posted
ATTACHMENT 5.4 - Monthly QA template.xlsx XLSX spreadsheet
ATTACHMENT 5.6 - Semi-Annual Annual Period of Performance template.doc DOC document
ATTACHMENT 5.1 - Weekly ESC -Receipt & Issue template.xlsx XLSX spreadsheet
ATTACHMENT 5.7 - Annual Program(s) Summary template.xlsx XLSX spreadsheet
N0018922R0010 Amendment 01 Conform Copy.pdf PDF
Questions and Answers in Response to Solicitation N0018922R0010 Clean Copy.docx DOCX document
Attachment 4 - Equipment.doc DOC document
ATTACHMENT 5.3 - Monthly Program(s) Summary template.xlsx XLSX spreadsheet
ATTACHMENT 5.11 - TRIP REPORT (Post-) template.doc DOC document
ATTACHMENT 5.2 - Monthly Labor Cost template.xlsx XLSX spreadsheet
Past Performance Information Form.docx DOCX document
ATTACHMENT 5.9 - NAVSUP PUB 538 Inspection Form.pdf PDF
ATTACHMENT 5.5 - Monthly Goods Issues Monthly Average template.xlsx XLSX spreadsheet
ATTACHMENT 5.8 - Annual Period of Performance template.doc DOC document
DD 254.pdf PDF
DD Form 254.pdf PDF
ATTACHMENT I - CDR - N0018922R0010.pdf PDF
Past Performance Report Form.pdf PDF
Contract Materials List - Informational.xlsx XLSX spreadsheet
N0018922R0010 RFP SF1449.pdf PDF
Past Performance Information Form.pdf PDF
Show all 21

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

[Insert Company Letterhead here]

N00189-XX-X-XXXX

[Enter Date] NAVSUP Fleet Logistics Center (FLC) Norfolk Attn: C501 Bldg: W-143 NOB Norfolk

NORFOLK, VA 23511

Attention:

[Enter COR’s Name]

Subject:

Forwarding of Contract Deliverable

Reference:

Contract No. N00189-XX-X-XXXX: Parts Management Support Services, Statement of Work; Paragraph 7.5 Enclosure:

Trip Request [Enter COR’s Name], In accordance with the above reference, the enclosure is submitted for your information and retention.

The Trip Request is submitted for the period as follows:

[Enter Period Start Date] – [Enter Period Start Date] If you have any questions and/or I may be of further service, please contact [Enter Company’s POC] at (xxx) xxx-xxxx or the undersigned at (xxx) xxx-xxxx.

Sincerely, [Enter Signature] [Enter Project Manager’s Name] Project Manager

Distribution:

[Enter Company Officer(s) Name] Contract File

TRIP REQUEST

CONTRACT No. N00189-XX-X-XXXX Option Year [Enter Option Year]

PARTS MANAGEMENT SUPPORT SERVICES

Reference: Technical Directive Letter(s). [Enter TDL Numbers] Report Period:

[Enter Period Start Date] through [Enter Period End Date] Trip Request: ________[Enter Location Here]_____________

1. Brief Description/Purpose

2. List proposed contractors attending by Labor Category – Name

3. Statement of key points and/or certifications to be observed/obtained during trip,

4. Statement to include estimated transportation, lodging and any suspected applicable miscellanies expenses.

[Insert Company Name and Address here] Contract N000189-XX-X-XXXX Attachment 8.10.1

ENCLOSURE 1

Contract N000189-XX-X-XXXX

Attachment 8.10.1 Enclosure 1

File details come from the government source that posted it. Updated .