DoDEA Travel Support
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- HE125426RE001RMT
- Agency
-
DOD Education Activity
Department of Defense
- Responses due
- Set-aside
- Competitive 8(a)
Opportunity facts
- NAICS code
- 561599 All Other Travel Arrangement and Reservation Services
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Defense Education Activity (DoDEA) is soliciting a contractor to provide comprehensive Travel Support Services, including Renewal Agreement Travel (RAT), Educational Travel (EDT), Defense Travel System (DTS) Centrally Billed Account (CBA) reconciliation, Permanent Change of Station (PCS) processing, and Defense Finance and Accounting Service (DFAS) support functions. The contractor will be responsible for processing approximately 10,000 RAT, 2,000 EDT, and 5,000 PCS travel authorizations and vouchers annually for approximately 6,000 DoDEA employees stationed overseas across three global regions. Proposals are due on October 29, 2025, at 11:00 AM EST and must be submitted via email to Contract Specialist ShaHannah Brown and Contracting Officer Jerri Newton. The government will evaluate proposals using best value trade-off procedures based on three factors: Technical Capability (most important), Past Performance, and Price, with offerors required to demonstrate recent and relevant experience from the past three years. Amendment Two was posted on October 24, 2025, with updates to the solicitation documents, and offerors must acknowledge receipt of all amendments prior to proposal submission.
This procurement is set aside for 8(a) certified small businesses, with COMMITPOINT, Inc. identified as the incumbent contractor. The total contract value is $32,500,000, with a firm fixed-price arrangement covering a base year plus four one-year option periods, spanning from November 30, 2025, through December 29, 2030. The contractor must staff the effort with approximately 16 full-time equivalents, consisting of one Program Manager and fifteen Travel Processors, with each travel transaction requiring between 2 and 6 hours of processing time depending on complexity. Proposal submissions must include four volumes: an Administrative Cover Letter (3 pages), Technical Capability narrative (50 pages), Past Performance (3 pages per reference), and a Price Proposal, with a mandatory 120-day price hold period required from all offerors. The contract will be administered by DoDEA at 4800 Mark Center Drive in Alexandria, Virginia, with a one-month phase-in period following contract award.
Notice text
3 versions
Update #3 · Latest ·
DoDEA requires Contractor Travel Support Services for the following components of the Travel Program:
- Renewal Agreement Travel (RAT) and Educational Travel (EDT) managed through DTS
- DTS Centrally Billed Account (CBA) Reconciliation
- Permanent Change of Station (PCS) processing
- Support functions related to the Defense Finance and Accounting Service (DFAS)
Update: October 24, 2025- SOL Amendment One posted with Questions and Responses. Amendment Two will be posted shortly with changes to the Solicitation documents.
Oct 24, 2025 SOL Amendment Two Posted with updates. Please see amendment for changes.
Update #2 ·
DoDEA requires Contractor Travel Support Services for the following components of the Travel Program:
- Renewal Agreement Travel (RAT) and Educational Travel (EDT) managed through DTS
- DTS Centrally Billed Account (CBA) Reconciliation
- Permanent Change of Station (PCS) processing
- Support functions related to the Defense Finance and Accounting Service (DFAS)
Update: October 24, 2025- SOL Amendment One posted with Questions and Responses. Amendment Two will be posted shortly with changes to the Solicitation documents.
Update #1 ·
DoDEA requires Contractor Travel Support Services for the following components of the Travel Program:
- Renewal Agreement Travel (RAT) and Educational Travel (EDT) managed through DTS
- DTS Centrally Billed Account (CBA) Reconciliation
- Permanent Change of Station (PCS) processing
- Support functions related to the Defense Finance and Accounting Service (DFAS)
Files
| File | Type | Posted |
|---|---|---|
| RM Travel Support PWS_Attach 1_10.15.25_rev10.24.25.docx | DOCX document | |
| RM Travel Support_Attach 2_52.212-1 addendum_10.16.25_rev10.24.25.docx | DOCX document | |
| 26RE001000_SOLAMD2_SF 30_10.24.25.pdf | ||
| RM Travel Support_Attach 3_52.212-2 Evaluations__10.16.25_rev10.24.25.docx | DOCX document | |
| 26RE001_Questions_Response_10.24.25.xlsx | XLSX spreadsheet | |
| 26RE001000_SOLAMD1_SF 30_10.24.25.pdf | ||
| RM Travel Support_Attach 2_52.212-1 addendum_10.16.25.docx | DOCX document | |
| RM Travel Support_Attach 4_Past PerformanceQuestionnaire_10.15.25.docx | DOCX document | |
| RM Travel Support_Attach 3_52.212-2 Evaluations__10.16.25.docx | DOCX document | |
| 26RE001_SOL_102025.pdf | ||
| RM Travel Support PWS_Attach 1_10.15.25.docx | DOCX document |
Show all 11
Notice history
| Notice | Type | Posted |
|---|---|---|
| DoDEA Travel Support | Award Notice | |
| This notice | Solicitation |
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