Marketing Department - Submit a Ticket

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

POC Name *

Your Email , Flight Chief Email *

Submitting Facility or Event Location

Direct Phone Number *

Further Details

Event Name / Request Subject *

Request Details *

Event Date

Event Times

Has this event (or similar) been held Before? If so, when and where? Is there a signup date?

Event Location

Cost to Customer

Is there also a Member/Special Price?

Estimated Attendance *

Please also let us know what was the attendance was, the last time this event was held (if applicable)?

Kind Amount Requested *

Is this event being conducted in collaboration with any other unit, partner, contractor, commercial enterprise, charity or private organization?

Sponsorship Cash Amount Requested

$ Amount requested to enhance event, not for basic event funding or staff costs. What would the Cash be used for?

Suggested Vendor Contacts

Name, product, contact info (include e-mail & phone number) Are there any individual Services Contracts or Concessionaire Contracts anticipated in support of this event?

Coordinated by?

Is this event supported by or coordinated by the Air Force Services Agency? Y/N, If so, what support is being providedby the agency?

Sponsorship In-Kind items suggested

Please list

Sponsorship Item & Cost Requested

Type Item & Item Cost

Attachments :

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SPAM Prevention: *

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.

We have:

34.234.207.100 recorded as your IP Address
recorded the time of your submission