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
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
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 .