25 - SIN 599-99 New Services and Products SOW

359 KB Posted

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

About this file

This solicitation notice seeks offers for indefinite delivery, indefinite quantity contracts under GSA's Multiple Award Schedule program for Travel Services Solutions. The contracts will have a five-year base period starting from the date of award with three five-year option periods. Covered products and services under Schedule 599 include travel consultation, travel management center services, lodging services and management, specialized conference facilities, air charter services for owner-operated and broker operations, and new related products and services. Current contract holders under Schedule 599 do not need to reapply. The purpose is to provide government agencies an efficient means to obtain required travel services from qualified contractors. Offers from all responsible sources will be considered, with the agency being the GSA Federal Acquisition Service.

25 - SIN 599-99 New Services and Products SOW

Text of this file

Travel Services Solutions QMAD-CY-090001-B REFRESH #23

B.5.99 599-99 SIN New Services and Products

For any questions, please contact the GSA Vendor Support Center at 1-877-495-4849 or vendor.support@gsa.gov or Contracting Officer Jason Cross at Jason.cross@gsa.gov.

Contractors on schedule may offer new services and products to the Government as they become available in the commercial market place, or if they do not fit under the Formatted Price List instructions for the other SINS under this Schedule. Services must be within scope and related to the work being performed in the Statement of Work of the other SIN(s) and align with regulatory requirements and Government Travel initiatives.

The technical proposal section is comprised of four factors relating to the offeror’s ability to perform and must be completed in accordance with SCP-FSS-002 SPECIFIC PROPOSAL SUBMISSION INSTRUCTIONS. Please refer to clause SCP-FSS-002 contained in Solicitation Document for instructions.

B.5.99.1 GSA REPORT REQUIREMENTS

The Contractor shall provide the GSA Contracting Office with a quarterly report that details each ordering agency’s expenditures ordered under this SIN, for the given report period, and provide a cumulative total across all agencies serviced.

Please note, the Government operates on a fiscal year basis of October 1 through September 30 of each year. The report is due by the 15th calendar day after the end of each report period (i.e., due

January 15, April 15, July 15, and October 15).

The information shall be provided in an electronic commercial format readable in Microsoft Excel

2007, SP-2 and emailed to 1) onthego@gsa.gov, and 2)travel.programs@gsa.gov Subject: Quarterly

Report, for SIN 599-99, Contractor Name. Negative reports are required. All GSA reporting is at no additional cost to the Government. Data fields to be reported are:

SP 800-87

Code

Agency Name Description of Services Dollar Value mailto:vendor.support@gsa.gov mailto:Jason.cross@gsa.gov mailto:_onthego@gsa.gov mailto:travel.programs@gsa.gov

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 —
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 —
08 - Price Proposal Template —
Show all 30

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

File details come from the government source that posted it. Updated .