Military Bus Agreement
Military Bus Agreement
Military Bus Agreement
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I-8. Government Transportation Request (GTR). Standard Form 1169, used to procure<br />
passenger transportation and related services from commercial carriers for persons performing<br />
official travel at Government expense.<br />
I-9. Group Leader/<strong>Bus</strong> Commander. Officer, NCO or other person traveling with the group<br />
who has been designated as the point of contact for the unit. Group leaders are not authorized to<br />
make changes to any of the movement specifications that have been established by SDDC or the<br />
Transportation Office arranging the move.<br />
I-10. Lease. A contract by which one carrier uses another carrier’s vehicles for periods of not<br />
less than 30 days for a specified compensation. Leasing, under the provisions of this agreement<br />
is authorized when performed in conformity with the provisions of this agreement (Also, see IV-<br />
28. Leasing Equipment for DOD Transportation Requirements).<br />
I-11. Limo/Van Carriers. Commercial carriers operating motor vehicles authorized by state or<br />
federal authorities to transport no more than 16 passengers including the driver and passengers’<br />
baggage.<br />
I-12. Linehaul <strong>Bus</strong>. <strong>Bus</strong> transportation arranged from origin to final destination not in<br />
conjunction with a commercial air or rail movement.<br />
I-13. <strong>Military</strong> Agencies. The Department of the Army, the Department of the Navy, the<br />
Department of the Air Force, the United States Marine Corps, the National Guard Bureau,<br />
Offices and Agencies of the Department of Defense and other Federal agencies. Transportation<br />
for the Coast Guard may also be arranged under this agreement.<br />
I-14. Motor Route Order (MRO). An identifier assigned to those bus movements arranged by<br />
SDDC.<br />
I-15. Official <strong>Military</strong> Traffic Payment Methods. Passengers (military and civilian),<br />
baggage, and accompanying impedimenta are paid for by the following payment methods:<br />
(a) Government Transportation Requests (Standard Form 1169).<br />
(b) Government Credit Card.<br />
I-16. Supplemental <strong>Bus</strong>. <strong>Bus</strong> transportation arranged in conjunction with a commercial air<br />
movement, military air movement, or rail service.<br />
I-17 Transportation Office (TO). The government official responsible for arranging<br />
transportation.<br />
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