Attachment_3_Travel_Authorization_Request.pdf

PDF 166 KB Posted

Attached to
The Japan F-35 Technology Security Support Team Federal contract opportunity
Solicitation number
N68335-19-R-0086
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

About this file

Attachment 3

View the file

Other files for this federal contract opportunity

Other files attached to The Japan F-35 Technology Security Support Team, newest first.
File Type Posted
Japan TSST Amendment 1_with track changes for 2.docx DOCX document
N68335-19-R-0086 Amendment 2.pdf PDF
Solicitation_A2_29May2019.zip ZIP file
Solicitation QA 29May2019.xlsx XLSX spreadsheet
N68335-19-R-0086 Amendment 2 Conformed.pdf PDF
Combined CDRLs Word_22 May 2019.pdf PDF
Attachment_P4_Cost_Summary_Spreadsheet.xls XLS spreadsheet
Attachment_P1_Past_Performance_Matrix_14May.doc DOC document
N68335-19-R-0086_Amendment_1.pdf PDF
Exhibit_B_CDRLs_Word_17Apr2019.pdf PDF
N68335-19-R-0086_Amendment_1_Conformed.pdf PDF
Japan_TSST_Solicitation_2May_with_track_changes.pdf PDF
Solicitation_Q&A_FBO_version.xlsx XLSX spreadsheet
Attachment_P4_Cost_Summary Spreadsheet.xls XLS spreadsheet
N68335-19-R-0086 Solicitation 2May2019.pdf PDF
Attachment_P2_JSF Past Performance Questionaire.pdf PDF
Attachment_P1_Past_Performance_Matrix.pdf PDF
Attachment_7_DoD_Security_Regulations.pdf PDF
Attachment_P3_Subcontractor Teaming Partner Consent Form.pdf PDF
Attachment_6_JSF_Visitor_Group_Security_Agreement.pdf PDF
Attachment_4_Consent_to_Purchase_Request.pdf PDF
Attachment_8_JSF_FOUO_Information_Policy.pdf PDF
Attachment_2_SAC.pdf PDF
Attachment_1_DD254.pdf PDF
Attachment_5_Contractor_Employee_NDA.pdf PDF
Attachment_4_Consent_to_Purchase_Request.pdf PDF
Attachment_1_DD254.pdf PDF
Attachment_8_JSF_FOUO_Information_Policy.pdf PDF
Attachment_3_Travel_Authorization_Request.pdf PDF
Attachment_2_SAC.pdf PDF
Attachment_7_DoD_Security_Regulations.pdf PDF
N68335-19-R-0086 Draft Solicitation.docx DOCX document
Attachment_P3_Subcontractor Teaming Partner Consent Form.pdf PDF
Attachment_5_Contractor_Employee_NDA.pdf PDF
Attachment_6_JSF_Visitor_Group_Security_Agreement.pdf PDF
Attachment_P4_Cost_Summary Spreadsheet_15Apr19.xls XLS spreadsheet
Exhibit B_CDRLs Word_17Apr2019.pdf PDF
Attachment_P1_Past_Performance_Matrix.pdf PDF
Attachment_P2_JSF Past Performance Questionaire.pdf PDF
Show all 39

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

CLIN SUB-CLIN

EMPLOYEE NAME:

COMPANY:

CONTRACT:

SUPPORTED IPT:

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 IPT LEAD:

JPO TRAVEL APPROVER*:

JPO COR:

TRIP REPORT REQUIRED:

*REFER TO DM# 377581 FOR UPDATED LIST OF TRAVEL APPROVERS. ACCOUNT FOR ALL EXPECTED TRAVEL EXPENSES ON THIS TRAVEL REQUEST FORM. THIS IS YOUR ESTIMATED COST FOR GOVERNMENT APPROVAL..

YOU ARE REQUIRED TO CHECK THE CURRENT PER DIEM RATES PRIOR TO YOUR AUTHORIZED TRAVEL.

DM# 218632

JPO CONTRACTOR TRAVEL AUTHORIZATION REQUEST FORM

PER DIEM RATE / DAILY EXPENSEDESCRIPTION

ADDITIONAL NOTES:

JSF SUPPORT CONTRACTS MANAGEMENT OFFICE 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

DAPD SCP/FMS FM (IF APPLICABLE) :

http://www.defensetravel.dod.mil/site/perdiemCalc.cfm http://www.defensetravel.dod.mil/site/perdiemCalc.cfm

Untitled

Company:
IPT:
Purpose:
Name:
Date Prepared:
Originating Location:
Destination Location:
Departure Date:
Return Date:
Dropdown1:
0: [AIRFARE]
1: [MEALS AND INCIDENTALS]
2: [LODGING]
3: [LODGING TAXES]
4: [ ]
5: [ ]
6: [ ]
7: [ ]
8: [ ]
9: [ ]
Organization to visit:
Description:
1:
2:
3:
4:
5:
0:
6:
7:
8:
9:
# of Day:
1: 0
2: 0
3: 0
Current Per Diem:
1: 0
2: 0
3: 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:
Clin: [USG]
Yes: Off
No: Off
Text1: YES
Text2: NO
Contract#:

File details come from the government source that posted it.