This Government Contract opportunity from Department Of Defense was posted on September 2, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COURIER SCHEDULED SERVICE AIR TRANSPORTATION

Awarded

HTC711-10-R-R013Federal

Submission Closed08/17/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 481111

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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

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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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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

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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

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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

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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.

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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

Solicitation HTC711-10-R-R013, issued by the Department of Defense USTRANSCOM-AQ, seeks proposals from DOD Approved Air Carriers to provide commercial scheduled air transportation for the Defense Courier Division. The scope of work involves the transport of escort couriers and classified or sensitive materials via passenger seats and cargo space for containerized and loose loads. Services are required for routes within the Continental United States, Alaska, Hawaii, and Puerto Rico, with specific requirements for ground handling, security protocols, and courier observation. The procurement is intended to result in multiple Indefinite Delivery Indefinite Quantity contracts. The performance period consists of a base year running from October 1, 2010, to September 30, 2011, with three one-year option periods and a potential six-month extension extending the contract through 2014. Key administrative requirements include the mandatory use of Wide Area Workflow for invoicing and adherence to specific route pricing and quarterly downward price adjustments. The solicitation process included several amendments to refine the Performance Work Statement, clarify transmission methods for proposals, and extend the final response deadline to June 29, 2010.

General Info

Agency

Department Of Defense → Ustranscom-Aq

Contract Value

NAICS

481111 - Scheduled Passenger Air Transportation

Place of Performance

Continental US, IL, USA

Set-Aside

NONE

Awardee

SOUTHWEST AIRLINES CO.

Award Issued Date

10/01/2010, 12:00:00 AM UTC

Documents

Amend 0002 - Defense Courier Scheduled Air Transportation Service PWS

amendment

High

Amendment 0001 - Defense Courier Station

amendment

High

Amendment 0003

amendment

High

USTRANSCOM Passenger and Cargo Air Transportation RFP

rfp

High

USTRANSCOM Solicitation HTC71-10-R-R013 Cover Letter

rfp

High

Courier Solicitation HTC711-10-R-R013 Questions and Answers

q-and-a

Low

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

5 updates

PhaseAwarded

PostedApr 22

Presolicitation

Notice updatedApr 28

The notice description changed.

Notice updatedApr 30

The notice description changed.

Notice updatedMay 11

Notice details unchanged. Attachments may have changed.

Notice updatedMay 12

Notice details unchanged. Attachments may have changed.

Notice updatedMay 27

Response deadline added: Jun 4, 2010. The notice description changed.

Type ChangedJun 22

Presolicitation → Solicitation

AwardedOct 1

Contract was awarded

Submission Closed

08/17/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Ustranscom-Aq

Contacts2 people available

OfficeSCOTT AFB, IL, 62225-5357, USA

Organization / AgencyDepartment Of Defense → Ustranscom-Aq

Office AddressSCOTT AFB, IL, 62225-5357, USA

Contacts

John J SheahanContract Specialist

contact@example.gov

+1 (555) 000-0000

Marie T PendergastContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Air transportation via commercial scheduled service routes.

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