Technical Exhibit (TE) 4 - Contractor Official Travel Authorization.pdf
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- Solicitation number
- FA330022R0004
About this file
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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Text version
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 .