Vendors interested in a non-exclusive, negotiated contract for
travel agency services with the State of Mississippi should submit a proposal electronically through the state's eprocurement system. The proposal must include all requested information, and all required documents must be attached. Vendors must agree to the attached price list for the 36-month contract period. The price list includes fees for airline domestic, international, exchange, Amtrak, vehicle rental, lodging, visa processing, and other services. Proposals must include proof of accreditation. Bidders must have the necessary capabilities to conduct
travel agency business, including furnishings, office equipment, supplies, tariffs, communication services, and related items. The state requires the use of penalty fares when appropriate, and business or first-class service may be authorized if flight segments exceed 6 hours. The contractor is responsible for utilizing the least expensive routing and offering alternate departure/return locations, dates, and times to minimize costs. The contractor must make reservations for all commercial modes of transportation, and assist
travelers with compliance with fare regulations. Invoices must be submitted electronically within 45 days. Minority vendor status should be indicated. A purchase summary is required if the vendor currently has a contract with the state. New contracts will be awarded to vendors submitting competitive proposals. Proposals received after June 5, 2025, will not be considered. Compliance with the Mississippi Employment Protection Act of **** and the E-Verify program is required.