30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA 93437-5226

V -- COMMERCIAL TRAVEL SERVICES SOL F04684-97-R-0034 POC Roberta Halls, Contract Negotiator, (805) 734-8232 ext. 5-0488 or Pat Ryun, Contracting Officer, (805) 734-8232 ext. 6-6966 E-MAIL: Click here to contact the contract negotiator via e-mail, hallsr@vafb5a.vafb.af.mil. Provide all personnel, equipment, tools, materials, supervision, and other items or services necessary to perform the management and operation of a commercial travel office supporting official and unofficial travel at the following locations: Vandenberg AFB, CA; McClellan AFB, CA; Onizuka AFB, CA and Beale AFB, CA. A discount fee will apply to all official travel; a concession fee will apply to unofficial travel. To be considered, offerors must meet the following minimum requirements: (1) Offerors must use established computer reservation system (i.e. Apollo, Sabre, SystemOne, or WorldSpan); (2) Offerors must be in good standing with the Airline Reporting Corporation (ARC) and be capable of writing tickets on all approved carriers; (3) Due to Government billing procedures, offerors must maintain the capability to sustain 30 to 60 day delays in payment for tickets used for official travel (historical data indicates that this could be in excess of $750,000); (4) Offerors must have the capability for computer interface with the Air Force TTOPRS billing system; and (5) Offerors must be knowledgable of and meet the requirements of the ARC Handbook and GSA city pairs contract as they pertain to the proper issuance and payment for tickets for Government travel. Contract will be for a two year base period, with six 6-month option periods. Approximate issue date for the solicitation is 29 Oct 97, with proposals due 27 Nov 97. (0268)

Loren Data Corp. http://www.ld.com (SYN# 0057 19970930\V-0001.SOL)