Attachment 10 - USFK Pricing Model.xlsx

XLSX spreadsheet 41 KB Posted Jul 1, 2026

Attached to: USFK TMC Services
Solicitation number: 47QMCB26R0006
Issued by: GSA Federal Acquisition Service

About this file

Written by GovTribe AI · Jul 1, 2026

This is a pricing model template for United States Forces Korea (USFK) Travel Management Company (TMC) services, structured to accommodate a base year plus four option years. The pricing model is organized into five sections across each contract period: Section A covers Point of Sale (POS) transactions including Department of Defense Online Booking Tool (DoD OBT) usage, TMC Assist services, non-air/rail arrangements, specialized transport (bus, ferry), military working dogs, pet travel, human remains transportation, Air Mobility Command Patriot Express (AMC/PE), and Korea domestic rail; Section B includes required supplies, services, and monthly reports such as Global Distribution System (GDS) terminals, web access credentials, contractor local area networks (LANs), laser printers, and various transaction and revenue reports; Section C lists optional supplies and services including emergency and site-requested staffed offices, additional full-time and part-time agents, additional equipment, and specialized reports; Section D covers optional transaction types paid by travelers including leave in conjunction with official travel (LICWO), contractor travel, non-PCS pet travel, and traveler-requested paper tickets; and Section E specifies an annual Management Service Fee (MSF).

The pricing model indicates estimated transaction volumes increasing progressively from 47,792 total transactions in the base year to 51,435 in Option Year 4, with DoD OBT transactions ranging from 2,409 to 2,686 units and TMC Assist transactions from 44,954 to 48,202 units across the contract periods. For Option Years 1-4, the template includes columns for standard unit pricing, pricing with a 5% incentive, and pricing with a 10% disincentive, allowing for performance-based adjustments. All price fields are currently populated with zero values, indicating this is a blank template awaiting offeror pricing submission. Required services are noted as being inclusive of transaction costs and priced for informational purposes only, while optional services and staffing resources are priced separately as requested by the customer.

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Other files

File	Type	Posted
0005_47QMCB26R0006_Korea_TMC_Services_RFP_Tracked_2026-08-05.pdf	PDF	Aug 5, 2026
47QMCB26R0006_0005_SF30_2026-08-05.pdf	PDF	Aug 5, 2026
Attachment 1 - USFK PNR Validation Worksheet (REV)_Clean_2026-08-05.docx	DOCX document	Aug 5, 2026
Attachment 1 - USFK PNR Validation Worksheet (REV)_Tracked_2026-08-05.docx	DOCX document	Aug 5, 2026
0005_47QMCB26R0006_Korea_TMC_Services_RFP_Clean_2026-08-05.pdf	PDF	Aug 5, 2026
USFK Regulation 700-19 dated 08-28-12.pdf	PDF	Aug 5, 2026
47QMCB26R0006_0004_SF30_2026-07-15.pdf	PDF	Jul 15, 2026
47QMCB26R0006_Amendment0004_Questions_Received_2026-07-15.xlsx	XLSX spreadsheet	Jul 15, 2026
47QMCB26R0006_0003_SF30_2026-07-14.pdf	PDF	Jul 14, 2026
Attachment 7 - USFK USAF Part 1 USAF CBA Reconciliation Process.docx	DOCX document	Jul 10, 2026
Attachment 3 - USFK_TMC_Data_Requirement Guide_v2.pdf	PDF	Jul 10, 2026
Attachment 7 - USFK Army Part 2 CBARS Reconciliation Process System.docx	DOCX document	Jul 10, 2026
Attachment 8 - USFK_Historical Workload Data_v2.xlsx	XLSX spreadsheet	Jul 10, 2026
47QMCB26R0006_Amendment0002_Questions_Received_2026-07-10.xlsx	XLSX spreadsheet	Jul 10, 2026
47QMCB26R0006_Korea_TMC_Services_RFP_Final_2026-07-10_Tracked.pdf	PDF	Jul 10, 2026
47QMCB26R0006_Korea_TMC_Services_RFP_Final_2026-07-10_Clean.pdf	PDF	Jul 10, 2026
47QMCB26R0006_0002_SF30_2026-07-10.pdf	PDF	Jul 10, 2026
47QMCB26R0006_Amendment0001_Questions_Received_2026-07-08.xlsx	XLSX spreadsheet	Jul 8, 2026
47QMCB26R0006_0001_SF30_2026-07-08.pdf	PDF	Jul 8, 2026
47QMCB26R0006_Korea_TMC_Services_RFP_Final_2026-07-08_Clean.pdf	PDF	Jul 8, 2026
47QMCB26R0006_Korea_TMC_Services_RFP_Final_2026-07-08_Tracked.pdf	PDF	Jul 8, 2026
Attachment 13 - USFK GTR-LOPA Instructions.docx	DOCX document	Jul 1, 2026
Attachment 3 - USFK_TMC_Data_Requirement Guide.pdf	PDF	Jul 1, 2026
Attachment 5 - USFK QASP.docx	DOCX document	Jul 1, 2026
Attachment 6 - USFK Site Data Location.xlsx	XLSX spreadsheet	Jul 1, 2026
Attachment 4 - USFK_PastPerformanceQuestionnaire.docx	DOCX document	Jul 1, 2026
Attachment 9 - USFK GATES Instructions.docx	DOCX document	Jul 1, 2026
Attachment 8 - USFK_Historical Workload Data.xlsx	XLSX spreadsheet	Jul 1, 2026
Attachment 14 - USFK_Incentive_Disincentive_Language_Examples.docx	DOCX document	Jul 1, 2026
Attachment 1 - USFK PNR Validation Worksheet.docx	DOCX document	Jul 1, 2026
47QMCB26R0006_Korea_TMC_Services_RFP_Final_2026-07-01.pdf	PDF	Jul 1, 2026
Attachment 2 - USFK TMC Orientation and User Guide.pdf	PDF	Jul 1, 2026
Attachment 12 - USFK_PersonnelWorkforcePlanTemplate.docx	DOCX document	Jul 1, 2026
Attachment 11 - USFK Workload Data Report Example.xlsx	XLSX spreadsheet	Jul 1, 2026
47QMCB26R0006_SF_1449_2026-07-01.pdf	PDF	Jul 1, 2026

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Base

USFK
Section A: Point of Sale (POS)
BASE
47,792 and above DoD OBT, TMC Assist & TMC Assist Non-Air/Rail Transactions
CLIN	TRANSACTIONS	EST QTY	UNITS	UNIT PRICE	TOTAL
0001	Department of Defense Online Booking Tool (DoD OBT)	2,409	EA	$ - 0	$ - 0
0002	TMC Assist	44,954	EA	$ - 0	$ - 0
0003	TMC Assist Non-Air/Rail	429	EA	$ - 0	$ - 0
0004	Bus - Individual Arrangements	1	EA	$ - 0	$ - 0
0005	Bus - Charter Arrangements	1	EA	$ - 0	$ - 0
0006	Ferry - Arrangements	1	EA	$ - 0	$ - 0
0007	Military Working Dogs	1	EA	$ - 0	$ - 0
0008	Pet Travel (PCS)	1	EA	$ - 0	$ - 0
0009	Human Remains	1	EA	$ - 0	$ - 0
0010	Air Mobility Command Patriot Express (AMC/PE)	3,645	EA	$ - 0	$ - 0
0011	Korea Domestic Rail	1	EA	$ - 0	$ - 0
Subtotal					$ - 0

Section B: Required Supplies, Services and Reports
CLIN	SUPPLIES, SERVICES AND REPORTS	EST QTY	UNITS	UNIT PRICE	TOTAL
0012	Global Distribution System (GDS) Terminals***	6	AN	$ - 0	$ - 0
0013	GDS - Web Account Access Credentials***	1	AN	$ - 0	$ - 0
0014	Contractor LAN(s)***	6	AN	$ - 0	$ - 0
0015	Laser Printer(s)***	3	AN	$ - 0	$ - 0
0016AA	TMC Monthly Report***	1	MO	$ - 0	$ - 0
0016AB	Unused Ticket Report(s)***	1	MO	$ - 0	$ - 0
0016AC	Expired Ticket Report(s)***	1	MO	$ - 0	$ - 0
0016AD	Telephone Report(s)***	1	MO	$ - 0	$ - 0
0016AE	Workload Data Report(s)***	1	MO	$ - 0	$ - 0
0016AF	Commercial Lodging Revenue Report(s)***	1	MO	$ - 0	$ - 0
0016AG	Phase-Out Non-Arc Reservation Report(s)***	1	EA	$ - 0	$ - 0
0016AH	Phase-In-Unticketed DoD OBT and Non OBT PNR Reports***	1	EA	$ - 0	$ - 0
0016AI	Phase-Out GDS Record Report(s)***	1	EA	$ - 0	$ - 0
0016AJ	International Airline Commission Revenue Report(s) (MSF ONLY)***	1	MO	$ - 0	$ - 0
0016AK	Daily Sales Summary Report(s)***	1	MO	$ - 0	$ - 0
0016AL	Unbilled Transaction Report(s)***	1	MO	$ - 0	$ - 0
0016AM	Itemized Activity Report(s)***	1	MO	$ - 0	$ - 0
0016AN	Air Mobility Command Patriot Express (AMC/PE) Report(s)	1	MO	$ - 0	$ - 0
0016AO	CBA/Unit Card Daily Obligation Sales and Refund Report(s)	1	MO	$ - 0	$ - 0
0017	Paper Ticket(s)***	1	EA	$ - 0	$ - 0

Section C: Optional Supplies, Services and Reports
CLIN	SUPPLIES, SERVICES AND REPORTS AS REQUESTED	EST QTY	UNITS	UNIT PRICE	TOTAL
0018	Emergency Staffed Office	1	WK	$ - 0	$ - 0
0019	Site Requested Staffed Office(s)	1	AN	$ - 0	$ - 0
0020AA	Additional Agent(s) - Full Time	1	AN	$ - 0	$ - 0
0020AB	Additional Agent(s) - Part Time	1	AN	$ - 0	$ - 0
0021	Global Distribution System (GDS) Terminals	1	AN	$ - 0	$ - 0
0022	GDS - Web Account Access Credentials	1	AN	$ - 0	$ - 0
0023	Contractor LAN(s)	1	AN	$ - 0	$ - 0
0024	Laser Printer(s)	1	AN	$ - 0	$ - 0
0025AA	Airline Spend Report(s)	1	EA	$ - 0	$ - 0
0025AB	Commercial Air Revenue Summary Report(s)	1	EA	$ - 0	$ - 0
Subtotal					$ - 0
TOTAL COSTS (POS & OPTIONAL SERVICES/REPORTS)					$ - 0
*** Total costs (POS) are inclusive of transactions AND optional services [SUM = F18 + F55].
*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).

Section D: Optional Transaction Types Paid for By Traveler
CLIN	REQUIREMENTS	EST QTY	UNITS	UNIT PRICE	TOTAL
0026	Leave in Conjunction with Official Travel (LICWO)	470	EA	$ - 0	$ - 0
0027	Contractor Travel	1	EA	$ - 0	$ - 0
0028	Pet Travel (Non-PCS)	1	EA	$ - 0	$ - 0
0029	Traveler Requested Paper Ticket(s)	1	EA	$ - 0	$ - 0
TOTAL COSTS (Paid for By Traveler)					$ - 0

Section E: Management Service Fee (MSF)
CLIN	MANAGEMENT SERVICE FEE
0030	Annual Management Service Fee	$ - 0
TOTAL COSTS (MSF & OPTIONAL SERVICES/REPORTS)			$ - 0
*** Total costs (MSF) are inclusive of transactions AND optional services [SUM = F55 + D72].
*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).

Option 1

USFK
Section A: Point of Sale (POS)
Option Year 1
48,850 and above DoD OBT, TMC Assist & TMC Assist Non-Air/Rail Transactions
CLIN	TRANSACTIONS	EST QTY	UNITS	UNIT PRICE	TOTAL	Unit Price with 5% Incentive	Unit Price with 10% Disincentive
1001	Department of Defense Online Booking Tool (DoD OBT)	2,475	EA	$ - 0	$ - 0	$ - 0	$ - 0
1002	TMC Assist	45,910	EA	$ - 0	$ - 0	$ - 0	$ - 0
1003	TMC Assist Non-Air/Rail	465	EA	$ - 0	$ - 0	$ - 0	$ - 0
1004	Bus - Individual Arrangements	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
1005	Bus - Charter Arrangements	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
1006	Ferry - Arrangements	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
1007	Military Working Dogs	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
1008	Pet Travel (PCS)	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
1009	Human Remains	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
1010	Air Mobility Command Patriot Express (AMC/PE)	3,645	EA	$ - 0	$ - 0	$ - 0	$ - 0
1011	Korea Domestic Rail	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal					$ - 0

Section B: Required Supplies, Services and Reports
CLIN	SUPPLIES, SERVICES AND REPORTS	EST QTY	UNITS	UNIT PRICE	TOTAL	Unit Price with 5% Incentive	Unit Price with 10% Disincentive
1012	Global Distribution System (GDS) Terminals***	6	AN	$ - 0	$ - 0	$ - 0	$ - 0
1013	GDS Web Account Access Credentials***	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
1014	Contractor LAN(s)***	6	AN	$ - 0	$ - 0	$ - 0	$ - 0
1015	Laser Printer(s)***	3	AN	$ - 0	$ - 0	$ - 0	$ - 0
1016AA	TMC Monthly Report***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
1016AB	Unused Ticket Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
1016AC	Expired Ticket Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
1016AD	Telephone Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
1016AE	Workload Data Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
1016AF	Commercial Lodging Revenue Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
1016AG	Phase-Out Non-Arc Reservation Report(s)***	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
1016AH	Phase-In-Unticketed DoD OBT and Non OBT PNR Reports***	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
1016AI	Phase-Out GDS Record Report(s)***	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
1016AJ	International Airline Commission Revenue Report(s) (MSF ONLY)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
1016AK	Daily Sales Summary Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
1015AL	Unbilled Transaction Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
1016AM	Itemized Activity Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
1016AN	Air Mobility Command Patriot Express (AMC/PE) Report(s)	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
1016AO	CBA/Unit Card Daily Obligation Sales and Refund Report(s)	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
1017	Paper Ticket(s)***	1	EA	$ - 0	$ - 0	$ - 0	$ - 0

Section C: Optional Supplies, Services and Reports
CLIN	SUPPLIES, SERVICES AND REPORTS AS REQUESTED	EST QTY	UNITS	UNIT PRICE	TOTAL	Unit Price with 5% Incentive	Unit Price with 10% Disincentive
1018	Emergency Staffed Office	1	WK	$ - 0	$ - 0	$ - 0	$ - 0
1019	Site Requested Staffed Office(s)	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
1020AA	Additional Agent(s) - Full Time	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
1020AB	Additional Agent(s) - Part Time	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
1021	Global Distribution System (GDS) Terminals	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
1022	GDS Web Account Access Credentials	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
1023	Contractor LAN(s)	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
1024	Laser Printer(s)	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
1025AA	Airline Spend Report(s)	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
1025AB	Commercial Air Revenue Summary Report(s)	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal					$ - 0
TOTAL COSTS (POS & OPTIONAL SERVICES/REPORTS)					$ - 0
*** Total costs (POS) are inclusive of transactions AND optional services [SUM = F18 + F55].
*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).

Section D: Optional Transaction Types Paid for By Traveler
CLIN	REQUIREMENTS	EST QTY	UNITS	UNIT PRICE	TOTAL	Unit Price with 5% Incentive	Unit Price with 10% Disincentive
1026	Leave in Conjunction with Official Travel (LICWO)	470	EA	$ - 0	$ - 0	$ - 0	$ - 0
1027	Contractor Travel	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
1028	Pet Travel (Non-PCS)	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
1029	Traveler Requested Paper Ticket(s)	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL COSTS (Paid for By Traveler)					$ - 0

Section E: Management Service Fee (MSF)
CLIN	MANAGEMENT SERVICE FEE
1030	Annual Management Service Fee	$ - 0
TOTAL COSTS (MSF & OPTIONAL SERVICES/REPORTS)			$ - 0
*** Total costs (MSF) are inclusive of transactions AND optional services [SUM = F55 + D72].
*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).

Option 2

USFK
Section A: Point of Sale (POS)
Option Year 2
49,784 and above DoD OBT, TMC Assist & TMC Assist Non-Air/Rail Transactions
CLIN	TRANSACTIONS	EST QTY	UNITS	UNIT PRICE	TOTAL	Unit Price with 5% Incentive	Unit Price with 10% Disincentive
2001	Department of Defense Online Booking Tool (DoD OBT)	2,543	EA	$ - 0	$ - 0	$ - 0	$ - 0
2002	TMC Assist	46,755	EA	$ - 0	$ - 0	$ - 0	$ - 0
2003	TMC Assist Non-Air/Rail	486	EA	$ - 0	$ - 0	$ - 0	$ - 0
2004	Bus - Individual Arrangements	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
2005	Bus - Charter Arrangements	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
2006	Ferry - Arrangements	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
2007	Military Working Dogs	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
2008	Pet Travel (PCS)	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
2009	Human Remains	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
2010	Air Mobility Command Patriot Express (AMC/PE)	3,645	EA	$ - 0	$ - 0	$ - 0	$ - 0
2011	Korea Domestic Rail	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal					$ - 0

Section B: Required Supplies, Services and Reports
CLIN	SUPPLIES, SERVICES AND REPORTS	EST QTY	UNITS	UNIT PRICE	TOTAL	Unit Price with 5% Incentive	Unit Price with 10% Disincentive
2012	Global Distribution System (GDS) Terminals***	6	AN	$ - 0	$ - 0	$ - 0	$ - 0
2013	GDS Web Account Access Credentials***	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
2014	Contractor LAN(s)***	6	AN	$ - 0	$ - 0	$ - 0	$ - 0
2015	Laser Printer(s)***	3	AN	$ - 0	$ - 0	$ - 0	$ - 0
2016AA	TMC Monthly Report***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
2016AB	Unused Ticket Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
2016AC	Expired Ticket Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
2016AD	Telephone Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
2016AE	Workload Data Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
2016AF	Commercial Lodging Revenue Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
2016AG	Phase-Out Non-Arc Reservation Report(s)***	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
2016AH	Phase-In-Unticketed DoD OBT and Non OBT PNR Reports***	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
2016AI	Phase-Out GDS Record Report(s)***	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
2016AJ	International Airline Commission Revenue Report(s) (MSF ONLY)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
2016AK	Daily Sales Summary Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
2016AL	Unbilled Transaction Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
2016AM	Itemized Activity Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
2016AN	Air Mobility Command Patriot Express (AMC/PE) Report(s)	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
2016AO	CBA/Unit Card Daily Obligation Sales and Refund Report(s)	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
2017	Paper Ticket(s)***	1	EA	$ - 0	$ - 0	$ - 0	$ - 0

Section C: Optional Supplies, Services and Reports
CLIN	SUPPLIES, SERVICES AND REPORTS AS REQUESTED	EST QTY	UNITS	UNIT PRICE	TOTAL	Unit Price with 5% Incentive	Unit Price with 10% Disincentive
2018	Emergency Staffed Office	1	WK	$ - 0	$ - 0	$ - 0	$ - 0
2019	Site Requested Staffed Office(s)	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
2020AA	Additional Agent(s) - Full Time	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
2020AB	Additional Agent(s) - Part Time	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
2021	Global Distribution System (GDS) Terminals	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
2022	GDS Web Account Access Credentials	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
2023	Contractor LAN(s)	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
2024	Laser Printer(s)	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
2025AA	Airline Spend Report(s)	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
2025AB	Commercial Air Revenue Summary Report(s)	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal					$ - 0
TOTAL COSTS (POS & OPTIONAL SERVICES/REPORTS)					$ - 0
*** Total costs (POS) are inclusive of transactions AND optional services [SUM = F18 + F55].
*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).

Section D: Optional Transaction Types Paid for By Traveler
CLIN	REQUIREMENTS	EST QTY	UNITS	UNIT PRICE	TOTAL	Unit Price with 5% Incentive	Unit Price with 10% Disincentive
2026	Leave in Conjunction with Official Travel (LICWO)	470	EA	$ - 0	$ - 0	$ - 0	$ - 0
2027	Contractor Travel	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
2028	Pet Travel (Non-PCS)	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
2029	Traveler Requested Paper Ticket(s)	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL COSTS (Paid for By Traveler)					$ - 0

Section E: Management Service Fee (MSF)
CLIN	MANAGEMENT SERVICE FEE
2030	Annual Management Service Fee	$ - 0
TOTAL COSTS (MSF & OPTIONAL SERVICES/REPORTS)			$ - 0
*** Total costs (MSF) are inclusive of transactions AND optional services [SUM = F55 + D72].
*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).

Option 3

USFK
Section A: Point of Sale (POS)
Option Year 3
50,650 and above DoD OBT, TMC Assist & TMC Assist Non-Air/Rail Transactions
CLIN	TRANSACTIONS	EST QTY	UNITS	UNIT PRICE	TOTAL	Unit Price with 5% Incentive	Unit Price with 10% Disincentive
3001	Department of Defense Online Booking Tool (DoD OBT)	2,613	EA	$ - 0	$ - 0	$ - 0	$ - 0
3002	TMC Assist	47,514	EA	$ - 0	$ - 0	$ - 0	$ - 0
3003	TMC Assist Non-Air/Rail	523	EA	$ - 0	$ - 0	$ - 0	$ - 0
3004	Bus - Individual Arrangements	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
3005	Bus - Charter Arrangements	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
3006	Ferry - Arrangements	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
3007	Military Working Dogs	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
3008	Pet Travel (PCS)	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
3009	Human Remains	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
3010	Air Mobility Command Patriot Express (AMC/PE)	3,645	EA	$ - 0	$ - 0	$ - 0	$ - 0
3011	Korea Domestic Rail	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal					$ - 0

Section B: Required Supplies, Services and Reports
CLIN	SUPPLIES, SERVICES AND REPORTS	EST QTY	UNITS	UNIT PRICE	TOTAL	Unit Price with 5% Incentive	Unit Price with 10% Disincentive
3012	Global Distribution System (GDS) Terminals***	6	AN	$ - 0	$ - 0	$ - 0	$ - 0
3013	GDS Web Account Access Credentials***	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
3014	Contractor LAN(s)***	6	AN	$ - 0	$ - 0	$ - 0	$ - 0
3015	Laser Printer(s)***	3	AN	$ - 0	$ - 0	$ - 0	$ - 0
3016AA	TMC Monthly Report***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
3016AB	Unused Ticket Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
3016AC	Expired Ticket Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
3016AD	Telephone Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
3016AE	Workload Data Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
3016AF	Commercial Lodging Revenue Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
3016AG	Phase-Out Non-Arc Reservation Report(s)***	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
3016AH	Phase-In-Unticketed DoD OBT and Non OBT PNR Reports***	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
3016AI	Phase-Out GDS Record Report(s)***	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
3016AJ	International Airline Commission Revenue Report(s) (MSF ONLY)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
3016AK	Daily Sales Summary Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
3016AL	Unbilled Transaction Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
3016AM	Itemized Activity Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
3016AN	Air Mobility Command Patriot Express (AMC/PE) Report(s)	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
3016AO	CBA/Unit Card Daily Obligation Sales and Refund Report(s)	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
3017	Paper Ticket(s)***	1	EA	$ - 0	$ - 0	$ - 0	$ - 0

Section C: Optional Supplies, Services and Reports
CLIN	SUPPLIES, SERVICES AND REPORTS AS REQUESTED	EST QTY	UNITS	UNIT PRICE	TOTAL	Unit Price with 5% Incentive	Unit Price with 10% Disincentive
3018	Emergency Staffed Office	1	WK	$ - 0	$ - 0	$ - 0	$ - 0
3019	Site Requested Staffed Office(s)	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
3020AA	Additional Agent(s) - Full Time	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
3020AB	Additional Agent(s) - Part Time	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
3021	Global Distribution System (GDS) Terminals	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
3022	GDS Web Account Access Credentials	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
3023	Contractor LAN(s)	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
3024	Laser Printer(s)	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
3025AA	Airline Spend Report(s)	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
3025AB	Commercial Air Revenue Summary Report(s)	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal					$ - 0
TOTAL COSTS (POS & OPTIONAL SERVICES/REPORTS)					$ - 0
*** Total costs (POS) are inclusive of transactions AND optional services [SUM = F18 + F55].
*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).

Section D: Optional Transaction Types Paid for By Traveler
CLIN	REQUIREMENTS	EST QTY	UNITS	UNIT PRICE	TOTAL	Unit Price with 5% Incentive	Unit Price with 10% Disincentive
3026	Leave in Conjunction with Official Travel (LICWO)	470	EA	$ - 0	$ - 0	$ - 0	$ - 0
3027	Contractor Travel	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
3028	Pet Travel (Non-PCS)	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
3029	Traveler Requested Paper Ticket(s)	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL COSTS (Paid for By Traveler)					$ - 0

Section E: Management Service Fee (MSF)
CLIN	MANAGEMENT SERVICE FEE
3030	Annual Management Service Fee	$ - 0
TOTAL COSTS (MSF & OPTIONAL SERVICES/REPORTS)			$ - 0
*** Total costs (MSF) are inclusive of transactions AND optional services [SUM = F55 + D72].
*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).

Option 4

USFK
Section A: Point of Sale (POS)
Option Year 4
51,435 and above DoD OBT, TMC Assist & TMC Assist Non-Air/Rail Transactions
CLIN	TRANSACTIONS	EST QTY	UNITS	UNIT PRICE	TOTAL	Unit Price with 5% Incentive	Unit Price with 10% Disincentive
4001	Department of Defense Online Booking Tool (DoD OBT)	2,686	EA	$ - 0	$ - 0	$ - 0	$ - 0
4002	TMC Assist	48,202	EA	$ - 0	$ - 0	$ - 0	$ - 0
4003	TMC Assist Non-Air/Rail	547	EA	$ - 0	$ - 0	$ - 0	$ - 0
4004	Bus - Individual Arrangements	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
4005	Bus - Charter Arrangements	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
4006	Ferry - Arrangements	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
4007	Military Working Dogs	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
4008	Pet Travel (PCS)	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
4009	Human Remains	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
4010	Air Mobility Command Patriot Express (AMC/PE)	3,645	EA	$ - 0	$ - 0	$ - 0	$ - 0
4011	Korea Domestic Rail	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal					$ - 0

Section B: Required Supplies, Services and Reports
CLIN	SUPPLIES, SERVICES AND REPORTS	EST QTY	UNITS	UNIT PRICE	TOTAL	Unit Price with 5% Incentive	Unit Price with 10% Disincentive
4012	Global Distribution System (GDS) Terminals***	6	AN	$ - 0	$ - 0	$ - 0	$ - 0
4013	GDS Web Account Access Credentials***	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
4014	Contractor LAN(s)***	6	AN	$ - 0	$ - 0	$ - 0	$ - 0
4015	Laser Printer(s)***	3	AN	$ - 0	$ - 0	$ - 0	$ - 0
4016AA	TMC Monthly Report***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
4016AB	Unused Ticket Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
4016AC	Expired Ticket Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
4016AD	Telephone Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
4016AE	Workload Data Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
4016AF	Commercial Lodging Revenue Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
4016AG	Phase-Out Non-Arc Reservation Report(s)***	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
4016AH	Phase-In-Unticketed DoD OBT and Non OBT PNR Reports***	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
4016AI	Phase-Out GDS Record Report(s)***	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
4016AJ	International Airline Commission Revenue Report(s) (MSF ONLY)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
4016AK	Daily Sales Summary Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
4016AL	Unbilled Transaction Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
4016AM	Itemized Activity Report(s)***	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
4016AN	Air Mobility Command Patriot Express (AMC/PE) Report(s)	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
4016AO	CBA/Unit Card Daily Obligation Sales and Refund Report(s)	1	MO	$ - 0	$ - 0	$ - 0	$ - 0
4017	Paper Ticket(s)***	1	EA	$ - 0	$ - 0	$ - 0	$ - 0

Section C: Optional Supplies, Services and Reports
CLIN	SUPPLIES, SERVICES AND REPORTS AS REQUESTED	EST QTY	UNITS	UNIT PRICE	TOTAL	Unit Price with 5% Incentive	Unit Price with 10% Disincentive
4018	Emergency Staffed Office	1	WK	$ - 0	$ - 0	$ - 0	$ - 0
4019	Site Requested Staffed Office(s)	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
4020AA	Additional Agent(s) - Full Time	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
4020AB	Additional Agent(s) - Part Time	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
4021	Global Distribution System (GDS) Terminals	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
4022	GDS Web Account Access Credentials	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
4023	Contractor LAN(s)	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
4024	Laser Printer(s)	1	AN	$ - 0	$ - 0	$ - 0	$ - 0
4025AA	Airline Spend Report(s)	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
4025AB	Commercial Air Revenue Summary Report(s)	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal					$ - 0
TOTAL COSTS (POS & OPTIONAL SERVICES/REPORTS)					$ - 0
*** Total costs (POS) are inclusive of transactions AND optional services [SUM = F18 + F55].
*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).

Section D: Optional Transaction Types Paid for By Traveler
CLIN	REQUIREMENTS	EST QTY	UNITS	UNIT PRICE	TOTAL	Unit Price with 5% Incentive	Unit Price with 10% Disincentive
4026	Leave in Conjunction with Official Travel (LICWO)	470	EA	$ - 0	$ - 0	$ - 0	$ - 0
4027	Contractor Travel	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
4028	Pet Travel (Non-PCS)	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
4029	Traveler Requested Paper Ticket(s)	1	EA	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL COSTS (Paid for By Traveler)					$ - 0

Section E: Management Service Fee (MSF)
CLIN	MANAGEMENT SERVICE FEE
4030	Annual Management Service Fee	$ - 0
TOTAL COSTS (MSF & OPTIONAL SERVICES/REPORTS)			$ - 0
*** Total costs (MSF) are inclusive of transactions AND optional services [SUM = F55 + D72].
*** Required services are included in transaction costs; priced for informational purposes only (priced in Section B).

File details come from the government source that posted it. Updated Jul 1, 2026.