Technical Exhibit (TE) 4 - Contractor Official Travel Authorization.pdf

PDF 218 KB Posted

Attached to
AIR FORCE RESERVE OFFICER TRAINING CORPS SUPPORT SERVICES (AFRSS) - AMENDMENT 0002 Federal contract opportunity
Solicitation number
FA330022R0004
Issued by
Department of the Air Force Air Education and Training Command

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This document contains a technical exhibit template for contractor official travel authorization related to a solicitation from the Department of the Air Force Air Education and Training Command for Air Force Reserve Officer Training Corps support services. The solicitation seeks proposals for personnel, equipment, supplies, transportation, tools, materials, supervision and other non-personal services to support 145 AFROTC Detachments. It will be a firm-fixed-price contract with some cost reimbursement elements, set aside 100% for small businesses with a size standard of $12 million. Proposals are due by November 1, 2022 and the agency intends to award without discussions by selecting the lowest priced technically acceptable offer. Reimbursable travel expenses must be pre-approved using the attached template and receipts submitted within 5 days of completion of travel.

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Other files for this federal contract opportunity

Other files attached to AIR FORCE RESERVE OFFICER TRAINING CORPS SUPPORT SERVICES (AFRSS) - AMENDMENT 0002, newest first.
File Type Posted
Amendment 0002_Performance Work Statement_AFRSS_rev. 27 Apr 2022.pdf PDF
Amendment 0002_Section L - Instructions Conditions and Notices to Bidders docx.pdf PDF
Questions and Answers_FA330022R0004 .xlsx XLSX spreadsheet
Amendment 0002_Attachment 3 - Past Performance Questionnaire (PPQ)_AFRSS.pdf PDF
Solicitation Amendment FA330022R00040002 SF 30.pdf PDF
Amendment 0002_Attachment 3_Section M - Evaluation Factors for Award.pdf PDF
Solicitation Amendment FA330022R00040001 SF 30.pdf PDF
Technical Exhibit (TE) 5 - Contractor Travel Expense Report.pdf PDF
Past Performance Questionnaire (PPQ).docx DOCX document
Solicitation - FA330022R0004.pdf PDF
AFRSS Technical Exhibit (TE) 9 - AFROTC Curriculum.pdf PDF
Section L - Instructions Conditions and Notice to Bidders.pdf PDF
Past Performance Information (PPI).docx DOCX document
Subcontractor Consent Letter.pdf PDF
Performance Work Statement_AFRSS.pdf PDF
Technical Exhibit (TE) 7 - AFROTC Institution Academic Requirements.pdf PDF
Technical Exhibit (TE) 8 - AFROTC Instruction 36-2011.pdf PDF
Technical Exhibit (TE) 10 - AFROTC Locations.pdf PDF
Section M - Evaluation Factors for Award.pdf PDF
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Traveler Name

Contract # and TO #

Date of Request

Travel Origin

Travel Destinations

Purpose of Travel

Begin Travel (Date)

End Travel (Date)

Estimated Expenses: Totals

= 0

$ per day x # of days x = 0

= 0

= 0

= 0

= 0

= 0 x = 0

= 0

Total Estimated Travel

0.0

Government COR Signature/Date

Receipts are required for air travel, auto rental, hotel and other non-subsistence items. Receipts must be turned in to support a claim for reimburstment within 5 working days of completion of travel.

Traveler Signature/Date

Instructions: Complete White Blocks

CONTRACTOR OFFICIAL TRAVEL AUTHORIZATION REQUEST

Air Fare (include tax and baggage fee)

Average Lodging Per Night (include tax)

Average M&I (Per Diem)

Estimated Auto Rental

Estimated Rental Car Fuel

Personal Owned Vehicle Travel (miles)

Other Expenses

Explain Other Expenses

Last Day at 75% Per Diem

Full travel days at 100% Per Diem x

1st Day at 75% M&I Per Diem

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