PWS Attachment E_ Travel Authorization Request (2).pdf

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Pre-Solicitation Synopsis - Defense Personnel and Security Research Center (PERSEREC) Research Support Indefinite Delivery, Indefinite Quantity contract
Solicitation number
47QFPA21K0005
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This document contains a pre-solicitation synopsis and draft performance work statement for a research support contract opportunity. The U.S. General Services Administration intends to issue a request for proposal to obtain research and support services on behalf of the Defense Human Resources Activity, Office of People Analytics, and Defense Personnel Assessment Center. The services include technical support in security, suitability, and credentialing programs; counter-insider threat programs; and workplace risk management and data analysis. The contract will be a single-award indefinite delivery, indefinite quantity contract with a five-year ordering period to begin on June 1, 2022. Responses to the anticipated solicitation release before April 1, 2022 will be due 30 or more days after release. The incumbent contractor is Northrop Grumman Systems Corporation. The place of performance will be at the contractor's location and a DoD facility in Seaside, California. The competition will be unrestricted and open to all.

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Other files

File Type Posted
RFP Attachment 3 - Reference Information Sheet (1) (1) (1).pdf PDF
RFP Attachment 4 - Task Order 1 PWS (1) (1).pdf PDF
RFP 47QFPA22R0009-_Draft RFP Posting_031522.pdf PDF
RFP Attachment 6 - Quality Assurance Surveillance Plan (1) (1).pdf PDF
RFP Exhibit A - Price Workbook.xlsx XLSX spreadsheet
RFP Attachment 2 - Small Business Participation Information Sheet (1) (1) (1) (1).pdf PDF
RFP Attachment 5 - Sample Task Order A PWS (1) (1) (1).pdf PDF
PWS Attachment C _Labor Category Description and Key Personnel Requirement Summary and Matrix (1).docx DOCX document
PWS Attachment D_Non-disclosure Agreement (2).pdf PDF
47QFPA22R0009_D.1_PWS_031122 (1).docx DOCX document
PWS Attachment F_MONTHLY QCP SURVEILLANCE SUMMARY (2).xlsx XLSX spreadsheet
PWS Attachment B_Monthly Status Report (2).docx DOCX document
PWS Attachment A_Problem Notification Report (2).docx DOCX document
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47QFPA22R0009 – PWS ATTACHMENT E – TRAVEL AUTHORIZATION REQUEST

REQUEST FOR TRAVEL AUTHORIZATION

**Request must contain this information at a minimum

Date: Travel Request No.

GSA Project Number Contract No.

CLIN Number Task Order Title Name of Traveler

Name of Company (Contractor/Subcontractor)

Origination

Destination

Departure Date

Return Date

Organization(s) Visited Purpose of Travel Requested by Name of Government Person Trip Report Required Yes Daily Amt No of

Days Totals

Estimated Travel Costs Airfare for 1 $ - Rental Car $ - Lodging $ - Lodging & Taxes

MIE $ -

Transportation $ - Parking at Airport $ - Other: POV & Gas $ - Other: {Identify) $ - Subtotal $ - Total $ -

OPA Technical POC Typed Name (Signature) COR Approval Typed Name

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