This Solicitation opportunity from Department Of Justice was posted on May 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FCI Sheridan May FY25 Soap Flight

Closed

15B61225Q00000007Federal

Submission Closed05/08/2025, 03:00:00 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

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.

POSTED

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 contract involves a series of specialized flight services scheduled for May 13, 2025, primarily transporting staff and an inmate between various locations in Oregon, including McMinnville, Sheridan, and other designated airports. The itinerary includes multiple legs, such as from KMMV to KFIT, KFIT to MGW, MGW to RST, and RST back to KMMV, with specific staffing requirements of four staff members per leg and one inmate transported on certain segments. The service must include a comprehensive quote covering the total price, aircraft type, onboard facilities, and whether hotel accommodations are included if necessary. The selection process emphasizes a best value trade-off, considering price, specifications, and past performance, with the contract being a total small business set-aside under NAICS code 481111. The contract is managed by the Department of Justice’s FCI Sheridan in Oregon, with key contacts available for inquiries, and the solicitation deadline is May 8, 2025.

General Info

Federal Bureau of Prisons seeks small business for May 13, 2025 air transport, detailed quotes due May 8.

Agency

Department Of Justice → Fci Sheridan

Contract Value

$51,950

NAICS

481111 - Scheduled Passenger Air Transportation

Place of Performance

McMinnville, OR, USA

Set-Aside

SBA

Awardee

GRAND AIRE INC

Award Issued Date

05/13/2025, 12:00:00 AM UTC

Documents

FCI Sheridan SOAP Flight May 13 2025 RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2025, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fci Sheridan

Contacts2 people available

OfficeSHERIDAN, OR, 97378, USA

Organization / AgencyDepartment Of Justice → Fci Sheridan

Office AddressSHERIDAN, OR, 97378, USA

Contacts

Jordan Batey

David Bryant

Full Description

SOAP FLIGHT MAY 13, 2025 SHE to DEV MH 4 STAFF, 1 INMATE DEV MH to HAZ 4 STAFF HAZ to RCH MS 4 STAFF, 1 INMATE RCH TO SHE 4 STAFF Airport codes are as follows: KMMV to KFIT (4 STAFF, 1 INMATE) KFIT to MGW (4 STAFF) MGW to RST (4 STAFF, 1 INMATE) RST to KMMV (4 STAFF) Your quote must include the following: 1 - Price 2 - Type of Aircraft 3 - If on board facilities are available 4 - If hotel accomodations are included, if needed. Award will be based on a best value trade off determination in which price, specifications, and past performance will be reviewed. Please see attached RFQ for more information.