30 Cons/LGCV, Bldg 7015, Section 2D, 806 13th Street, Suite 2, Vandenberg AFB, CA 93437-5226

V -- COMMERCIAL TRAVEL OFFICE FOR OFFICIAL TRAVEL SOL F04684-98-R-0027 POC Ms. Roberta Halls, Contract Specialist, (805) 734-8232, ext. 5-0488 or Ms. Pat Ryun, Contracting Officer, (805) 734-8232 ext. 6-6966 WEB: click here to download a copy of the DRAFT Performance, http://www.30sw.vafb.af.mil/orgs/log/cons/cons.htm. E-MAIL: Click here to contact the Contract Specialist via, 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 commerical travel office supporting official travel at Vandenberg AFB, McClellan AFB, Beale AFB, and Onizuka Air Station, CA. A discount fee based on a percentage of the commissions paid to the contractor by suppliers of air transportation will apply. To be considered, offerors must meet the following minimum requirements: (1) Offerors must use an approved computer reservation system (i.e. Apollo, Sabre, Worldspan, etc.); (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(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. The contract will be for a one year base period, with two 6-month options. A draft of the Performance Work Statement is available for review and comments on the internet. Posted 08/14/98 (W-SN237278). (0226)

Loren Data Corp. http://www.ld.com (SYN# 0131 19980818\V-0005.SOL)