81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB, MS 39534-2103

V -- TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES SOL F22600-98-R-0030 DUE 051298 POC REGGIE E. TEMPLE 601-377-1807 fAX 601-377-1811 JOHNSON TULLOS CONTRACTING OFF F2260098R0031 -- Work consists of providing all personnel, equipment, materials supervision and other items or services necessary to perform the management and operation of the commercial travel offices located at Keesler AFB, MS; Columbus AFB, MS, and Little Rock AFB, AR for appropriated funded organizations. Total estimated dollar volume appropriated funded travel is 5.1M annually. The proposed contract is being 100 percent setaside for small business. For purposes of this procurement the small business size standard is 1.0 million dollars in total revenues, but excluding funds received in trust for an unaffiliated third party, such as bookings or sales subject to commissions. The commissions received would be included as revenue. Contract Period: Two year basic with 6 month options period for the first through the third option years. The government will evaluate offers for all option quantities or periods contained in the solicitation in awarding the basic contract. Revision: Previously synopsized Solicitation F2260097R0069 for Appropriated (Official) and Non-Appropriated Funded (NAF) Commercial Travel Services combined will not be issued. Two separate solicitation will be issued for these requirements. A new Solicitation will be issued for NAF travel and the above solicitation will be issued for appropriated travel services. Offerors wishing to receive the solicitation (F22600-98-R-0030) for official travel services should submit their request by fax to 228-377-1811. Previous offer list will not be used to issue solicitations. Request should identify the point of contract, business size; telephone/fax number. (0083)

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