U.S. Department of Energy, Idaho Operations Office, 850 Energy Drive, MS 1221, Idaho Falls, ID 83401-1563

V -- TRAVEL AGENCY SERVICES SOL DE-RP07-95ID13376 DUE 081095 POC Wendy L. Huggins, Contract Specialist, (208) 526-2808; Brad Bauer, Contracting Officer, (208) 526-0090 The contractor shall provide all necessary labor, equipment and material to make travel arrangements for DOE personnel which includes (1) making airline, hotel, and rental car reservations, (2) providing itinerary information to the traveler, and (3) printing and delivering airline tickets daily to DOE's office in Idaho Falls, Idaho. The anticipated date of award is October 1, 1995. The estimated travel budget for fiscal year 1996 is $1.88M. Anticipated date of Request for Proposal (RFP) issuance is July 10, 1995. All requests for the RFP must be in writing to the above address or facsimile requests will be accepted at (208) 526-5548, Attention: DE-RP07-95ID13376, Wendy L. Huggins. The period of performance is one year from date of award with four (1) one-year options. Physical performance of the work must be within the Idaho Falls, Idaho, commuting area. The applicable SIC code is 7389 and the size standard is $3.5M. See Note 1. (0174)

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