MODIFICATION
V -- Department of Defense (DoD) Worldwide Commercial Travel Office (CTO) Commercial Travel Services for the Military Entrance Processing Station (MEPS) - East - Amendment 6
- Notice Date
- 9/23/2013
- Notice Type
- Modification/Amendment
- NAICS
- 561510
— Travel Agencies
- Contracting Office
- Department of Health and Human Services, Program Support Center, Division of Acquisition Management, 12501 Ardennes Avenue, Suite 400, Rockville, Maryland, 20857, United States
- ZIP Code
- 20857
- Solicitation Number
- 13-233-SOL-00642
- Archive Date
- 10/8/2013
- Point of Contact
- Margo Katzper, Phone: 301-443-3589
- E-Mail Address
-
Margo.Katzper@PSC.hhs.gov
(Margo.Katzper@PSC.hhs.gov)
- Small Business Set-Aside
- Total Small Business
- Description
- 13-233-SOL-00642_000006 The purpose of 13-233-SOL-00642 amendment 000006 is to: - Extend the response due date from 3:00pm Eastern on 9/6/2013 to 3:00pm Eastern on 9/23/2013, in accordance with the FedBizOpps notice posted on 9/6/13, as well as to further extend the response due date from 3:00pm Eastern on 9/23/2013 to 3:00pm Eastern on 9/30/2013. - Replace section 10.3.3 Criteria for Price Factor in its entirety with the attached replacement section 10.3.3. Criteria for Price Factor. - Provide clarification on DTS vs CTO Assist Transactions, by pointing out Section 3.3.3- Transaction Types (attached) for the definition of a DTS transaction (PWS 3.3.3.1.1) versus as CTO Assist transaction (PWS 3.3.3.1.2), and an Offeror's pricing should be inclusive of all the requirements outlines in the PWS for both types of transactions. 3.3.3.1.1. DTS Transaction. Any transaction that comes across the Passenger Name Record-Gateway (Web Portal) requiring ticketing that may or may not autobook/price due to the limitations of the GDS being used by the contractor, or Bank Settlement Plan (BSP) currency conversion requirements or whether airlines participate with the Airline Reporting Corporation (ARC). This also includes any processes required by the CTO to meet all PWS requirements for DTS transactions. 3.3.3.1.2. CTO Assist Transaction. Any transaction that requires CTO intervention to book other than those reservations that may not autobook due to the limitations of the GDS being used by the Contractor, or whether or not airlines participate with the ARC. - Provide clarification on the circumstances and process in which a vendor can request an equitable adjustment, by pointing out Section 2 - Services/Prices, Fixed Rates for Services - IDIQ Contract: (attached). Period of Performance: Base of 12 months, with the potential for up to four (4) 12 month option periods. Vendors shall submit an updated CD that has the complete updated proposals to include the revised tables 10.3.3 and SF 30's. Vendors shall also submit via email revised tables 10.3.3 and signed SF30's to Margo Katzper via email to margo.katzper@psc.hhs.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/HHS/PSC/DAM/13-233-SOL-00642/listing.html)
- Record
- SN03198736-W 20130925/130923235344-ce90f3f1e58a7dbc65b24754e1829e10 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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