Attachment_1b_-_Sample_Travel_Request.pdf

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Final RFP for Air Vehicle Modification and Instrumentation Support Services
Solicitation number
N00421-17-R-0071
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Travel Req

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Sample Travel Authorization Request Form N00421‐17‐R‐0071

Contract Number

Travel Number

Traveller

Functional Work Group

GovCC/ACRN

Govt POC

Purpose

Location(s)

Travelling with

Specific Trip Requirements

Location 1 Location 2 Location 3

Location/Area

Per Diem ‐ Lodging

Per Diem ‐ Meals & Expenses

Start End # of Days

Travel Dates

Travel Cost Estimate Daily Total

‐ Airfare

‐ Hotel

‐ Hotel Taxes

‐ M&IE

‐ Rental Car

‐ Gas/Parking/Tolls

‐ Baggage

‐ Other (Iist below)

Total $0 $0

Contractor TDY Request Form

This is a sample form for TDY Authorization Requests. Other forms/formats may be used. The forms to be used shall be approved by the COR. A single form shall be used across the contract for all prime and sub contractors.

(Identify non‐standard aspects of trip and why it is needed. E.g. multiple rental cars, high expense travel, use of govt transport, staying aboard ship, etc)

SOW Attachment 1b, p1

Sample Travel Authorization Request Form N00421‐17‐R‐0071

Contract Number

TDY Serial Number Format

Tccx‐yyy T ‐ Travel cc ‐ Contract # (last 2 digits), e.g. use 11 for N00421‐19‐C‐0011 x ‐ A=Base; B=Option 1; C=Option 2; D=Option 3, E=Option 4

Travel Number yyy ‐ Sequential number for TDY; no gaps; does NOT restart for new option period

Traveller

Functional Work Group

GovCC/ACRN

Govt POC

Purpose

Location(s)

Travelling with

Specific Trip Requirements

Location/Area

Per Diem ‐ Lodging

Per Diem ‐ Meals & Expenses

Travel Dates

Travel Cost Estimate

Total column should be Daily rate x number of days. For non‐daily charges, just enter total.

Only one traveller per Travel Number

Assigned by the Govt

Per Diem Locations that match up with Location(s) above. Use Per Diem Table nomenclature.

Place where work will be performed. Not just City/State. If more than one location, describe itinerary in requirem

Other contractors on this trip.

Describe any trip anomolies that are not the standard: goto a/p, fly, get compact rental car, Perform TDY, return.

E.g. 2 people on same trip, each getting a car due to different work schedules; driving equipment van to TDY site, and flying back.

Assigned by the Govt

Govt person requesting the trip

Short purpose/title to easily reference this trip

Form Instructions

Full contract number of awarded contract e.g. N00421‐19‐C‐0011

Ensure estimated costs that are daily charges are listed in daily column.

Planned to and from dates

‐‐ Exception is Hotels and M&IE since they are based on Per Diem rates

Total should be a Not To Exceed value. Not looking for exact costs for most things.

SOW Attachment 1b, p1

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