ATT_8_Travel_Req.xls
XLS spreadsheet 49 KB Posted
- Attached to
- RFP N00421-17-R-0055; AIRCREW SERVICES
- Solicitation number
- N00421-17-R-0055
About this file
This document contains a travel authorization request template and information on a related federal contract opportunity for aircrew services. The travel authorization request template provides fields for a traveler to input travel dates, destinations, estimated costs including airfare, per diem rates, hotel costs, and car rental fees. Approval signatures are indicated as required from the government technical point of contact, contract manager, and contracting officer's representative.
The federal contract opportunity is a request for proposals from the Naval Air Systems Command to provide certified and qualified operational aircrew services in support of testing and evaluation missions. The resulting contract will be a single-award indefinite delivery/indefinite quantity cost-plus-fixed-fee vehicle over five years with an anticipated level of effort of 852,385 man-hours. The requirement is a follow-on to a previous contract awarded in 2013.
Travel_Req
View the file
Other files
Show all 33
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Travel Authorization Request
| Travel Authorization Request | |||||
| N00421-XX-F-XXXX | |||||
| Name: | Date: | ||||
| Phone: | |||||
| Travel Period: | To: | Total Days: | |||
| Destination: | |||||
| Purpose of Travel: | |||||
| # Days | |||||
| # Nights | |||||
| Air Fare | $ | ||||
| Hotel Per Diem | $ | ||||
| MI&E Per Diem | $ | ||||
| Car Rental/Day | $ | ||||
| Estimated Cost | $ - 0 | ||||
| Contingency* | $ - 0 | Please do not change formula for Contingency | |||
| Sub Travel Est | $ - 0 | ||||
| Sub ODC Est | $ - 0 | ||||
| Total Estimated Cost | $ - 0 | ||||
| * Contingency for misc costs to include parking, tolls, mileage, G&A, etc. | |||||
| Please identify any over per diem lodging, other out-of-the-ordinary expenses, or leave in conjunction with TDY in "Notes:" section below | |||||
| Notes: | |||||
| Signed | |||||
| Traveler: | Date: | ||||
| Please forward to next individual after "digitally" signing | |||||
| APPROVAL CYCLE | |||||
| Govt TPOC | //signed// | Date: | |||
| Ktr Contract Manager | //signed// | Date: | |||
| COR | //signed// | Date: | |||
| Include this form with expense report |
Today's Date Departure date Return date Enter "//Signed//" to indicate approval/signature Enter "//Signed//" to indicate approval/signature Enter "//Signed//" to indicate approval/signature Enter "//Signed//" to indicate approval/signature Input travel data into these cells. Cost data below will auto calculate.
File details come from the government source that posted it. Updated .