This Government Contract opportunity from General Services Administration was posted on July 24, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY18 Final Solicitation of City Pair Program

Awarded

QMAC-KB-170001-DFederal

Submission Closed07/19/2017, 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

Specialized Long-Distance Medical TransportThe Specialized Long-Distance Medical Transport subcontract involves providing air or ferry transportation for prime contractors working on projects for the Michigan Department of Health and Human Services. The primary objective is to coordinate and deliver transport for beneficiaries with remote or critical medical needs, ensuring that essential healthcare access is maintained via air or water travel. All services must be performed in strict adherence to federal aviation and maritime safety laws and require prior authorization from the Michigan Department of Health and Human Services. This opportunity is categorized under NAICS code 481111, with a response deadline set for November 6, 2026.

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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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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 General Services Administration issued solicitation QMAC-KB-170001-D for the Fiscal Year 2018 City Pair Program to procure passenger transportation services from certificated U.S. airlines. This requirements contract covers over 9,000 domestic and international airport or city pairs for use by nearly all Federal Agencies. The performance period begins October 1, 2017, for one year, with additional option periods of two months and one month. To be eligible, air carriers must be approved by the Department of Defense, hold Federal Aviation Administration certification, and either participate in the Civil Reserve Air Fleet program or possess a Letter of CRAF Technical Ineligibility from the United States Transportation Command. The procurement process involved a draft solicitation in January 2017 and a final solicitation issued on February 13, 2017. Proposals were divided into Group 1 and Group 2, with submissions managed through the City Pair Offer Preparation System. The solicitation underwent several amendments to update regional jet definitions, adjust international route line items, extend submission deadlines, and incorporate updated Federal Acquisition Regulation clauses. The program emphasizes maximum carrier competition to provide best value airfares and requires prime contractors to submit subcontracting plans in compliance with small business goals.

General Info

Agency

General Services Administration → Gsa/fas Office Of Acquisition Opera

Contract Value

NAICS

481111 - Scheduled Passenger Air Transportation

Place of Performance

Worldwide, DC, USA

Set-Aside

NONE

Awardee

Alaska Airlines, American Airlines, Delta Air Lines, Hawaiian Airlines, JetBlue Airways, Silver Airways, Southwest Airlines, Uni

Award Issued Date

07/19/2017, 12:00:00 AM UTC

Documents

Amended Group 1 Domestic Line Items

221 pages · amendment

High

Amended Group 2 Line Items

234 pages · amendment

High

Amendment 0001 to Solicitation QMAC-KB-170001-D

amendment

High

Amendment 0002 to Solicitation QMAC-KB-170001-D

amendment

High

Amendment 0003 to Solicitation QMAC-KB-170001-D

amendment

High

Amendment 0004 to Solicitation QMAC-KB-170001-D

amendment

High

Amendment 0005 to Solicitation QMAC-KB-170001-D

amendment

High

Attachment 4 - Group 1 Line Items (Draft)

220 pages · bid schedule

High

Attachment 5 - Group 2 Domestic Line Items

234 pages · specifications

High

Attachment 5 - Group 2 Domestic Line Items (Draft)

234 pages · bid-schedule

High

Attachment 6 – Significant Changes to Solicitation

amendment

High

FY18 City Pair Program Solicitation QMAC-KB-170001-D

114 pages · rfp

High

Group 1 Domestic Line Items Spreadsheet

220 pages · line-item-schedule

High

GSA FY18 City Pair Program Final RFP Vendor Q&A

q-and-a

High

GSA FY18 City Pair Program RFP QMAC-KB-170001-D

rfp

High

GSA FY2018 City Pair Program Q&A on Draft RFP

q-and-a

High

Sample Subcontracting Plan Model Template

subcontracting-plan

High

Significant Changes to Solicitation QMAC-KB-170001-D

amendment

High

COPS User Manual

18 pages · user-manual

Low

COPS User Manual v1.1

21 pages · user-manual

Low

FY18 Business Class Passenger Count

53 pages · spreadsheet

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

7 updates

PhaseAwarded

PostedDec 13

Presolicitation

Notice updatedJan 10

The notice description changed.

Notice updatedJan 10

Notice details unchanged. Attachments may have changed.

Notice updatedJan 26

Notice details unchanged. Attachments may have changed.

Notice updatedFeb 13

Response deadline changed from Mar 3, 2017 to Mar 10, 2017. The notice title changed.

Notice updatedFeb 17

Notice details unchanged. Attachments may have changed.

Notice updatedMar 3

Notice details unchanged. Attachments may have changed.

Notice updatedMar 7

Response deadline changed from Mar 10, 2017 to Mar 14, 2017. The notice description changed.

Type ChangedApr 5

Presolicitation → Solicitation

AwardedJul 19

Contract was awarded

Submission Closed

07/19/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Office Of Acquisition Opera

Contacts2 people available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Office Of Acquisition Opera

Office AddressWASHINGTON, DC, 20405, USA

Contacts

Kwanita A. BrownContracting Officer

contact@example.gov

+1 (555) 000-0000

Corey GerstContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This procurement is for scheduled certificated U.S. airlines to provide passenger transportation services, Government-wide, for over 9,000 domestic/ international airport or city pairs. The requirement-type contracts will be for one year beginning OCTOBER 1, 2017, plus one 2-month option period and one 1-month option period. The contracts are for the movement of passengers and are used by almost all Federal Agencies and various other authorized users. Travel agent services will not be solicited under this solicitation. Prior to award, air carriers must be approved by the Department of Defense (DOD), as well as have appropriate Federal Aviation Administration certification. Carriers who are otherwise eligible must also participate in the Civil Reserve Air Fleet (CRAF) program or receive a Letter of CRAF Technical Ineligibility from the United States Transportation Command (USTRANSCOM). For information regarding the CRAF program, call the DOD Commercial Airlift Division at (618) 229-4801. All responsible sources will be considered. A Pre-solicitation Conference will be held on or about January 12, 2017. A notice will be posted on the FEDBIZOPPS web site for any changes regarding the conference; RSVP to https://docs.google.com/a/gsa.gov/forms/d/1zFpLnEXV_1y8EbqxYsPF-hCTZye7pNAadT5aB8hK6v4/edit?usp=sharing. Please email onthego@gsa.gov or citypairprogram@gsa.gov if you have any conference related questions. A draft solicitation will be issued on or about January 9, 2017. The final solicitation will be issued on or about February 6, 2017. Group 1 proposals are due on or about March 3, 2017 and Group 2 proposals on or about March 24, 2017. Dates may vary and official dates for offer submission will be issued with the Final Solicitation. The DRAFT AND FINAL SOLICITATIONS WILL BE AVAILABLE ONLY ON THE INTERNET AT FBO.GOV. This procurement is not set aside for small business concerns; however, all qualified small business concerns are encouraged to submit offers. The NAICS code for this procurement is 481111 and the size standard to be considered a small business is 1,500 employees or less. Original Points of Contact Kwanita Brown, Contracting Officer Phone: (703) 605-2987 Email: kwanita.brown@gsa.gov Corey Gerst, Contract Specialist Phone: (202) 706-1908 Email: corey.gerst@gsa.gov Mary Morrison, Program Analyst Phone: (202) 870-1189 Email: mary.morrison@gsa.gov Lauren Concklin, Director, City Pair Program Phone: (703) 605-2929 Email: lauren.concklin@gsa.gov