1. The Marketing Department - 100th Force Support Squadron
  2. Marketing Department
  3. Submit Marketing Request Ticket
  4. Commercial Sponsorship
Quick Help

For the contact phone number you may enter a DSN, a commercial or a cell phone number. Please be as specific as possible when describing your event.

Note reoccurring dates in the Event/Program Details section; specify if the event occurs daily, weekly or monthly.

Not an FSS Facility?
Please contact the Force Support Marketing Department at DSN 238 - 2949 for print & promotion rates prior to submitting this form.
Select `Studio 100 Print Shop Customers` to place your print request from the dropdown when submitting a marketing request ticket.

Required fields are marked with *.

Marketing Requests
No request will be processed before 10 business days. Marketing work orders are completed as time permits. If you have a shortened timeline, please let us know.

Sponsorship Requests
must be submitted FOUR MONTHS PRIOR to event date. Only FSS Facilities are eligible to receive Commercial Sponsorship.

(Please click here in order to fill in the Sponsorship Request Form Please fill it out and send it to the Sponsorship coordinator.

After Action Report
Submit no later than five business days after a major event. Be sure to include financial details and photos.

(Please click here for a After Action Report)

Submit a Ticket

All requests must be submitted at least 2 weeks (10 business days) before facilities would like to start advertising

Any requests which require a rush order must have Flight Chief approval and will be considered on a case-by-case basis.


General Information
Further Details
Has this event (or similar) been held Before? If so, when and where? Is there a signup date?
Is there also a Member/Special Price?
Please also let us know what was the attendance was, the last time this event was held (if applicable)?
Is this event being conducted in collaboration with any other unit, partner, contractor, commercial enterprise, charity or private organization?
$ Amount requested to enhance event, not for basic event funding or staff costs. What would the Cash be used for?
Name, product, contact info (include e-mail & phone number) Are there any individual Services Contracts or Concessionaire Contracts anticipated in support of this event?
Is this event supported by or coordinated by the Air Force Services Agency? Y/N, If so, what support is being providedby the agency?
Please list
Type Item & Item Cost















Add File

File upload limits
Which of these is not an animal: chicken, spider, shirt
Before submitting please make sure of the following
  • All necessary information has been filled out.
  • All information is correct and error-free.
  • If this request is not submitted by an FSS facility; I understand this is a fee based service.
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