08 - Price Proposal Template

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Attached to
Travel Services Solutions
Solicitation number
QMAD-CY-090001-B
Issued by

About this file

This document provides details of Solicitation Number QMAD-CY-090001-B from the General Services Administration for a Travel Services Solutions Multiple Award Schedule contract. The solicitation is a refresh of an existing contract vehicle, with a five-year base period and three five-year option periods. Products and services covered under Schedule 599 include travel consultation services, travel management center services, lodging services and management, specialized conference facilities, air charter services for owners and brokers, and new related products and services. The purpose is to provide agencies an efficient means to obtain quality travel services from qualified contractors in accordance with applicable statutes and regulations. Current contract holders under Schedule 599 do not need to reapply.

08 - Price Proposal Template

Text of this file

Travel Services Solutions QMAD-CY-090001-B Refresh 23

EXAMPLE - SIN 599-1

EXAMPLE - SIN 599-2 (The new Industrial Funding Fee (IFF) for SIN 599-2 is $3.10 per Transaction A)

EXAMPLE - SIN 599-3

EXAMPLE - SIN 599-1000 - (SINs 599-1,2,3) (SIN 599-1000 may not be ordered on its own— it must be coupled with another SIN.)

EXAMPLE – SIN 599-4 & 599-5

EXAMPLE – SIN 599-1000 – (SINs 599-4,5)

EXAMPLE – SIN 599-99

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Other files

File Type Posted
30 - SIN 599-4 Air Charter Services - Owner Operator SOW —
06 - Past Performance Evaluation —
05 - Regulations Incorporated by Reference —
01 - Read Me First —
09 - Commercial Sales Practice Format(CSP-1) —
27 - SIN 599-3 Lodging Negotations Services SOW —
07 - Small Business Sub Contracting Plan —
02 - Solicitation —
25 - SIN 599-99 New Services and Products SOW —
29 - Wage Determination - Non Standard April 2018 —
24 - SIN 599-1 Travel Consulting Services SOW —
26 - Wage Determination - Standard April 2018 —
28 - SIN 599-5 Air Charter Services - Broker SOW —
22 - SIN 599-2 Travel Agency Services SOW —
03 - Vendor Response Document —
18 - eGOV Travel Services Standards —
15 - Agent Authorization Letter —
21 - TSS Lodging Non-Use Justifications —
13 - Summary of Offer - Required —
16 - TSS Describing Agency Needs —
23 - SIN 599-1000 Contract Support Items SOW —
04 - SF1449 —
20 - Proposal Checklist - All Factors —
All Files —
14 - Valid Exception Codes CPP —
17 - Critical Instructions for All SINs —
19 - eOffer Master Checklist - Required —
10 - ETS 2 TMC Guidance —
12 - Data Elements - Fedrooms CPP —
11 - Vendor Response Document —
Show all 30

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