This Government Contract opportunity from Postal Service was posted on March 2, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commercial Air (CAIR) Transportation Services for Domestic Mail

Awarded

5A-22-A-0002Federal

Submission Closed03/02/2023, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 481111

New

SLED

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ETRAVEL SYSTEM 2 IMPLEMENTATION-MCC,The E Travel Services 2 Implementation contract is a forecast project managed by the Department of the Interior, specifically involving the Millennium Challenge Corporation and the National Labor Relations Board. The initiative focuses on the implementation of travel system functions and is categorized under NAICS code 481111. The project is slated for performance in Arlington and is currently listed as a forecast with a posted date of September 25, 2026. Primary points of contact for the effort include James George and Small Business Specialist Casie Savage.

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Specialized Long-Distance NEMT TransportThis subcontract for Specialized Long-Distance NEMT Transport involves providing air and ferry transportation for beneficiaries on MDHHS projects. The contractor is responsible for booking and coordinating commercial air travel and water transport to ensure beneficiaries reach distant medical facilities for authorized medical needs. All travel services under this contract require prior authorization from MDHHS. The opportunity is associated with the state of Michigan and is categorized under NAICS code 481111, with a response deadline of October 30, 2026.

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Zero-Gravity Flight Test Integration & ExecutionThe Zero-Gravity Flight Test Integration and Execution subcontract, issued by the NASA SBIR/STTR Program, focuses on integrating a print module into a parabolic flight platform. The primary objective is to conduct microgravity performance tests to validate the module's operational capabilities within zero-gravity environments. This opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate for companies with fewer than 500 employees. The work is associated with NAICS code 481111 and is scheduled for performance in Huntsville, Alabama.

NASA SBIR/STTR Program

POSTED

DEADLINE

This is a new Delivery/Task Order for electronic end-to-end travel service under the ETS-2 program as required by the federal travel regulation. IGF::OT::IGFThe Department of Energy, specifically the CFO GTN office, is forecasting a new Delivery Task Order for electronic end-to-end travel services. This requirement falls under the ETS-2 program and is designed to ensure compliance with federal travel regulations. The project is categorized under NAICS code 481111 and is expected to be performed in Maryland. The forecast was posted on August 16, 2026, and is listed as an other type of set-aside. Christina Santangelo serves as the Small Business Program Manager and primary point of contact for this acquisition.

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DEADLINE

Air Freight and International Logistics ServicesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, covers air freight and international logistics services for the transport of aircraft skin components. The scope of work involves coordinating the movement of these materials from Brussels, Belgium, to a designated U.S. government destination. The contractor is responsible for managing all critical logistics requirements, including customs clearance, necessary documentation, insurance, and providing proof of delivery. The services are categorized under NAICS code 481111, ensuring the secure and efficient international transit of specialized aerospace components.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: ETS2 — IDIQ ETS2The ETS2 is an Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle managed by the General Services Administration with a total ceiling value of 1,404,108,237 dollars. The current ordering period is scheduled to end on June 3, 2027. This contract is classified as a full recompete and does not utilize a specific set-aside. CW Government Travel Inc is the primary incumbent, holding 64 orders with a total value of approximately 66.9 million dollars. The scope of work focuses on providing a comprehensive, end-to-end travel management system that ensures compliance with both the Joint Travel Regulation and the Federal Travel Regulation. Major task orders under this vehicle emphasize e-government travel services and system implementation.

General Services Administration

POSTED

DEADLINE

Vehicle Recompete: ETS2 — IDIQ ETS2The ETS2 is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract managed by the General Services Administration with a total ceiling value of 1,404,108,237 dollars. This full-recompete vehicle is designed to provide comprehensive travel management services, including the implementation of a single, end-to-end system compliant with the Joint Travel Regulation and Federal Travel Regulation. The ordering period for this vehicle is scheduled to conclude on June 3, 2027. Significant task order activity has been concentrated with CW Government Travel Inc, with multiple awards focusing on e-government travel services and general travel management. These individual task orders range in value from approximately 4.7 million to 10.2 million dollars. The contract is categorized under NAICS code 481111 and does not utilize a specific set-aside designation.

General Services Administration

POSTED

DEADLINE

Travel for On-Site Support

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 19UG5022D0004This Indefinite Delivery Contract, managed by the U.S. Embassy Kampala for the Department of State, provides travel management services under the original solicitation 19UG5022R0001. The contract has an IDV ceiling of 118,864 dollars and is not designated as a set-aside. The current ordering period is scheduled to end on April 30, 2027. While there are currently no active task orders, previous activity includes travel services for option year 3 awarded to Satguru Travel and Tour Services valued at 25,533.70 dollars. The contract is classified as likely to be recompete with a medium confidence level, and the associated NAICS code for these services is 481111.

POSTED

DEADLINE

Vehicle Recompete: Idc 19UG5022D0004This Indefinite Delivery Contract for travel management services was issued by the U.S. Embassy Kampala under the Department of State. The contract has a total ceiling of 118,864 dollars and an ordering period that extends through April 30, 2027. No specific set-aside was used for this procurement, which was originally solicited under 19UG5022R0001. While there are currently no active task orders, previous activity includes travel services provided by Satguru Travel and Tour Services during option year three, valued at 25,533.70 dollars. The contract is currently classified as likely to be recompete with a medium confidence level.

U.S. Embassy Kampala

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

The United States Postal Service has awarded six Indefinite Delivery, Indefinite Quantity contracts for Commercial Air (CAIR) Transportation Services to facilitate the movement of domestic mail. These services cover destinations within the contiguous forty-eight states as well as non-contiguous areas, including Alaska, Hawaii, Puerto Rico, and the U.S. Virgin Islands. The scope of work allows for the transportation of mail via the supplier's air network, which may encompass the carrier's own flights, subcontractor flights, and Road Feeder Service, along with all associated transportation services. The contracts utilize a definite delivery, indefinite quantity structure with fixed pricing per pound. This pricing is divided into four primary components: line haul fuel and non-fuel costs, ground handling, terminal handling for sortation, and terminal handling for scanning. The base period of performance runs from March 04, 2023, through March 03, 2026, with an additional two-year priced option period extending through March 03, 2028, if exercised.

General Info

Agency

Postal Service → Supplies Material Management

Contract Value

$879,058,827

NAICS

481111 - Scheduled Passenger Air Transportation

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

(Multiple)(American Airlines)(Alaska Airlines)(United Airlines)(Delta Air Lines)(Hawaiian Airlines)(Southwest Airlines) Washington DC USA

Award Issued Date

03/02/2023, 12:00:00 AM UTC

Documents

Solicitation 5A-22-A-0002: Air Transportation Services

rfp

High

Solicitation #5A-22-A-0002: Commercial Air Transportation (CAIR) for Domestic Mail

rfp

High

USPS Solicitation SA-22-A-0002 Questions and Answers

q-and-a

Low

5A-22-A-0002+Attachments.zip

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJun 10

Solicitation

Notice updatedJun 27

Notice details unchanged. Attachments may have changed.

AwardedMar 2

Contract was awarded

Submission Closed

03/02/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPostal Service → Supplies Material Management

Contacts2 people available

OfficePHILADELPHIA, PA, 19197, USA

Organization / AgencyPostal Service → Supplies Material Management

Office AddressPHILADELPHIA, PA, 19197, USA

Contacts

Henry Minner

contact@example.gov

Patrick Drissel

contact@example.gov

Full Description

The United States Postal Service has awarded Commercial Air (CAIR) Transportation Services for domestic mail to and from destinations within the contiguous (CONUS) forty-eight states as well as non-contiguous (O-CONUS) states and other U.S. territories and possessions to include points in Alaska, Hawaii, Puerto Rico, and the U.S. Virgin Islands, as deemed necessary. The term Postal Service also includes its suppliers operating under terminal handling or other transportation contracts with the Postal Service. The Statement of Work (SOW) provides for transportation of mail on any flight in the supplier's air transportation network. It also provides for services associated with the transportation of mail by the supplier. The air carrier's network or transportation system may include its own flights, flights of its subcontractors, and Road Feeder Service (RFS). The resulting six (6) contract(s) are Indefinite Delivery, Indefinite Quantity (IDIQ) contract(s). The specific type is definite delivery, indefinite quantity with fixed pricing per pound. The fixed price per pound is comprised of four main components: Line Haul (Fuel and Non-fuel), Ground Handling, Terminal Handling - Sortation, and Terminal Handling - Scanning. The base period of performance for the ensuing six (6) contracts is three years, with a two-year priced option period. The period of performance for each period is stated below: - Base Period: March 04, 2023 through March 03, 2026 - Option Period: March 04, 2026, through March 03, 2028 (if exercised)