This Combined Synopsis/Solicitation opportunity was posted on October 29, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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International Commercial Air (ICAIR) Transportation Services

Closed

5A-14-A-0005Federal

Submission Closed11/03/2014, 10:00:00 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

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.

POSTED

DEADLINE

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 International Commercial Air Transportation Services contract, solicitation number 5A-14-A-0005, was awarded in two distinct phases to a wide array of global aviation providers. Phase 1 awards were issued on December 19, 2014, with significant funding allocated to major carriers including United Airlines, American Airlines, and Delta Air Lines. Phase 2 awards followed on January 23, 2015, expanding the network of suppliers to include international partners such as British Airways, Japan Airlines, and Air France. This large-scale procurement effort utilizes NAICS code 481111 to secure comprehensive air transportation capabilities. The total estimated value across both phases spans hundreds of millions of dollars, distributed among numerous domestic and international airlines to ensure broad logistical coverage. The contract is managed through the federal procurement system with Christine D. Powell serving as the primary point of contact.

General Info

Agency

N/A

NAICS

481111 - Scheduled Passenger Air Transportation

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

6 updates

PhaseClosed

PostedNov 19

Presolicitation

Notice updatedMar 20

The notice description changed.

Type ChangedSep 19

Presolicitation → Combined Synopsis

Notice updatedSep 30

The notice description changed.

Notice updatedOct 10

The notice description changed.

Notice updatedOct 10

The notice description changed.

Notice updatedOct 17

Response deadline changed from Oct 16, 2014 to Oct 20, 2014. The notice description changed.

Notice updatedOct 29

Response deadline changed from Oct 20, 2014 to Nov 3, 2014. The notice description changed.

Response DeadlineNov 3

Deadline has passed

Submission Closed

11/03/2014, 10:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Christine D. Powell

contact@example.gov

+1 (555) 000-0000

Full Description

All changes in Amendment 00005 are highlighted in green. 1. Reference Page 6, ICAIR Solicitation Timeline. Timeline is revised and Amendment 00005 is added to the Amendment section. 2. Page 10 is updated to state that the Postal Service may reduce volumes on a lane if the supplier is exhibiting poor on-time performance over a period of four weeks. 3. Attachment A, IRAS Matrix, is hereby updated. 4. To assist the Postal Service in ensuring compliance with applicable law (as referenced in the Solicitation), each offeror who participated in Phase 1 of the Solicitation must submit a signed certification by November 3, 2014 at 5:00 p.m. EDT, stating: "All routings offered by ___________ in response to Phase 1 of the 2015 ICAIR Solicitation will be serviced directly by __________ or through a code-share relationship, as defined in 39 U.S.C. - 5402, with a foreign carrier that is authorized by the Secretary of Transportation." The penalty for making false statements is prescribed at 18 U.S.C. - 1001. 5. Any carriers who do not submit the required certification in paragraph 4 above will be found ineligible for participation in Phase 1. This applies to Phase 1 only. 6. Prior to submitting the certification referenced in paragraph 4 above, all offerors will be allowed to make any changes to their rates in the CORE Portal, as well as to their routings, either via EDI or in the CORE Portal if non-EDI compliant, until November 3, 2014 at 5:00 p.m. EDT. The certification in paragraph 4 above should be received NLT November 3, 2014 at 5:00 p.m. EDT and emailed to susan.e.partridge@usps.gov.

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