01/08/2023: We are currently engaging with suppliers and customers for our next framework offering. For more information and the latest updates, see RM6342 Travel, Transport, Accommodation & Venue Solutions
Travel and Venue Solutions
Provides access to products and services related to booking solutions in the UK and overseas including:
- air travel
- ground transportation (including but not limited to car hire, coach with driver, taxis)
- rail booking (UK, Europe and international)
- travel ancillary services
- air, boat and helicopter chartering
- crisis management services (including repatriation, emergency accommodation and MEDEVAC)
- medevac services refers to the act of flying injured soldiers or an injured person to the hospital by either helicopter or other aircraft
- security and risk management services
- implants: this is where an employee of a supplier will work at a customer’s premises
- solutions for venue finding and booking (including virtual and digital meeting solutions)
- group accommodation and supporting services including digital and hybrid meeting solutions
- provision of additional services when part of a travel project for example: managed quarantine requiring the booking and paying for test kits
This agreement can be used by any:
- central government department
- Arm’s Length Bodies (ALBs)
- non departmental public bodies
- executive agencies
- Wider Public Sector (WPS)
- third sector organisations
It will run for three years, with the option of an additional one year extension.
- choose from a number of leading travel suppliers
- products and services that provide true value for money
- access to market leading technology with greater online booking solutions
- price match to ensure best available rates
- CCS negotiated programmes for air, accommodation and rail
- virtual and/or digital as well as hybrid meeting solutions available
- introduction of security and travel risk management services
- introduction of CO2 emissions reports through online booking tools, enabling customers to make more sustainable choices
- launch of air, boat and helicopter chartering services
- lots designed to meet specific customer demographics and needs that can provide a quicker route to market through direct award or further competition
- also supports Her Majesty’s Government (HMG) policies
Some of the suppliers for this agreement have agreed to comply with the Procurement Policy Note 06/21: 'Taking account of Carbon Reduction Plans in the procurement of major government contracts'. If a supplier has published a carbon reduction plan, you can find it on their individual supplier details page.
There are 6 suppliers on this agreement
Before using this agreement you should undertake appropriate research and engagement to help you understand all of your needs to fully inform your statement of requirements. You should also consider which lot(s) will best meet your needs. To help you do this, read framework schedule 1 (specification).
Direct award is the only option under lot 2 and 3, as these are single supplier lots. To access these lots, you should work with the supplier to complete your call-off contract.
Lots 1 and 4 can be accessed in two ways, either by direct award or by running a further competition amongst suppliers. Direct award is a quicker and more straightforward route than further competition.
Direct awards are allowed if:
- you develop a clear statement of requirements
- your needs can be met by the suppliers’ catalogues and the description in call-off schedule 20 (specification) and either:
- framework schedule 6a order form template (direct award)
- framework schedule 6 lot 3 order form template
- all the terms of the proposed call-off contract are laid down in the framework contract and do not need any changes or any supplementary terms and conditions
Tendered agreement prices must be used (there is no scope to lower prices to secure business).
To direct award, you may contact suppliers with your needs. When contacting the suppliers you will need to provide the framework agreement reference number: RM6217.
For more information, read the direct award buying process section in the customer guide.
You can run your own further competition using your own template and/or processes or the template provided in the CCS eSourcing Tool.
You can also contact CCS to discuss how we can help you run your further competition. For more information, read the customer guide.
Further Competition is the best route when you:
- need the supplier to develop additional proposals or a solution
- need to make changes to or refine the call-off contract to reflect your needs
- need additional provisions that are not already included in the contract, for example:
- security needs over and above those set out in call- off schedule 9 including staff security clearance
- additional service levels
- executive services
To run a further competition you will need to:
- identify suppliers capable of meeting your needs by developing a statement of requirements
- complete the order form to reflect your needs
- invite suppliers identified to submit a tender in writing
You need to set a deadline for suppliers returning tender submissions. This deadline should take into account the complexity of your needs and the time needed to submit tenders. Each tender must be kept confidential until after the deadline. Suppliers do not have to bid, but must advise in writing by the deadline date.
Further information on using this agreement and how to access pricing can be found in the customer guide.
Pay for these services using your procurement card and increase rebate earning potential for your organisation. If you do not have a procurement card, you can set one up using RM6248 Payment Solutions 2.
- RM6217 Buyer guide v1.0
- RM6217 Core terms
- RM6217 Download all framework schedules
- RM6217 Download all call-off schedules
- RM6217 Download all joint schedules
- RM6217 Framework Schedule 1 (Specification)
- RM6217 Framework Schedule 6A Order Form Template (Direct Award)
- RM6217 Framework Schedule 6B Order Form Template (Further Competition)
- RM6217 Framework Schedule 6 Lot 3 Order Form Template
- RM6217 Framework Schedule 7 Call Off Award Procedure.DOCX
- RM6217 Call-Off Schedule 1 Transparency Reports
- RM6217 Call-Off Schedule 2 Staff Transfer
- RM6217 Call-Off Schedule 3 Continuous Improvement
- RM6217 Call-Off Schedule 4 Call Off Tender
- RM6217 Call-Off Schedule 5 Pricing Details
- RM6217 Call-Off Schedule 6 ICT Services
- RM6217 Call-Off Schedule 7 Key Supplier Staff
- RM6217 Call-Off Schedule 8 Business Continuity and Disaster Recovery
- RM6217 Call-Off Schedule 9A Security
- RM6217 Call-Off Schedule 9B (MOD Security)
- RM6217 Call-Off Schedule 10 Exit Management
- RM6217 Call-Off Schedule 12 Clustering
- RM6217 Call-Off Schedule 13 Implementation Plan and Testing
- RM6217 Call-Off Schedule 14 Service Levels
- RM6217 Call-Off Schedule 15 Call Off Contract Management
- RM6217 Call-Off Schedule 16 Benchmarking
- RM6217 Call-Off Schedule 17 MOD Additional and Data Processing Terms
- RM6217 Call-Off Schedule 18 Background Checks
- RM6217 Call-Off Schedule 19 Scottish Law
- RM6217 Call-Off Schedule 20 Specification
- RM6217 Call-Off Schedule 21 Northern Ireland Law
- RM6217 Call-Off Schedule 23 HMRC Terms
- RM6217 Joint Schedule 1 Definitions
- RM6217 Joint Schedule 2 Variation Form
- RM6217 Joint Schedule 3 Insurance Requirements
- RM6217 Joint Schedule 4 Commercially Sensitive Information
- RM6217 Joint Schedule 5 Corporate Social Responsibility
- RM6217 Joint Schedule 6 Key Subcontractors
- RM6217 Joint Schedule 7 Financial Difficulties
- RM6217 Joint Schedule 8 Guarantee for PSC
- RM6217 Joint Schedule 9 Minimum Standards of Reliability
- RM6217 Joint Schedule 10 Rectification Plan
- RM6217 Joint Schedule 11 Processing Data
- RM6217 Joint Schedule 12 Supply Chain Visibility