SOLICITATION NOTICE
V -- Commercial Travel Office (CTO) Services for DoD
- Notice Date
- 8/16/2007
- Notice Type
- Solicitation Notice
- NAICS
- 561510
— Travel Agencies
- Contracting Office
- ACA, ITEC4, Directorate of Contracting , 2461 Eisenhower Avenue, Alexandria, VA 22331-0700
- ZIP Code
- 22331-0700
- Solicitation Number
- W91QUZ-07-R-0029
- Response Due
- 9/30/2007
- Archive Date
- 11/29/2007
- Small Business Set-Aside
- N/A
- Description
- The Department of Defense (DoD), Army Contracting Agency, Information Technology, E-Commerce, and Commercial Contracting Center (ACA-ITEC4) intends to issue five sole source contracts to CW Government Travel, Inc. dba Carlson Wagonlit Travel (CWT) fo r Commercial Travel Office (CTO) Services for DoD. These sole source contracts are necessary to continue services CWT is currently providing under contracts DAMT01-02-C-0025, DAMT01-02-C-0026, DAMT01-02-C-0027, DAMT01-02-C-0028, and DAMT01-02-C-0029, whic h expire on 30 September 2007. These sole source contracts are needed to obtain services for a limited duration until such time that CTO services are obtained under contracts to be awarded pursuant to the DoD Worldwide CTO Services Request for Proposals ( RFP) Number W91QUZ-06-R-0051. Award of the five contracts is to be made on a sole source basis pursuant to 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1(a)(2) Only One Responsible Source and No Other Supplies or Services will Satisfy Agency Requirements because award to any other source would result in unacceptable delays in fulfilling the agencys requirements. Pursuant to the sole source contracts, the contractor shall provide all personnel, equipment, materials, supervision and other items or services necessary to perform the management and operation of Commercial Travel Offices (CTO) for the DoD. Services wil l be provided in Defense Travel Regions (DTR) 1, 2, 4, 5, and the National Capital Region (NCR). The period of performance for each of the five sole source contracts is a one-month base period with five one-month option periods. The total estimated contract amount for the one-month base period and five one-month options for each DTR is: DTR1 - $4,735,691.20, DTR2 - $4,721,994.76, DTR4 - $6,272,896.89, DTR5 - $4,763,872.80, and NCR - $3,985,396.00. The North American Industrial C lassification System (NAICS) Code for this procurement is 561510 - Travel Agencies. The resultant contracts will be Fixed Price. This proposed contract action is for services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or su bmit proposals. This notice of intent is not a request for competitive proposals. However, proposals received after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this prop osed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Interested parties may obtain a copy of the solicitation by contacting the point of contact listed below.
- Place of Performance
- Address: ACA, ITEC4 Directorate of Contracting , 2461 Eisenhower Avenue Alexandria VA
- Zip Code: 22331-0700
- Country: US
- Zip Code: 22331-0700
- Record
- SN01375118-W 20070818/070816221744 (fbodaily.com)
- Source
-
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