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Travel and Logistics Support

Active
Federal

Contract Overview

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

General Info

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

AL, 36112

Set-Aside

SBA

Documents

This scope was carved out of FA330026R0043.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase Agents for Air Force Credentialing Opportunities On- Line (AFCOOL)_Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3300 42 Cons Cc
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provides travel coordination and logistics for prime contractors on Air Force AFCOOL projects. Coordinates personnel travel and manages Other Direct Costs (ODC) related to travel. Applies knowledge of Joint Travel Regulations (JTR) and government travel systems to arrange itineraries. Delivers coordinated travel arrangements and completed expense reports.

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NAICS: 424110
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More opportunities from Department Of Defense → FA3300 42 Cons Cc

Same awarding agency

NAICS: 611710
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Purchase Agents for Air Force Credentialing Opportunities On- Line (AFCOOL)_Solicitation
Solicitation # FA330026R0043
Solicitation FA330026R0043 is a total small business set-aside for the Air Force Credentialing Opportunities On-Line (AFCOOL) Purchase Agents requirement. The selected contractor will act as the purchasing agent for the AFCOOL Credentialing Program Office, responsible for procuring approved civilian and industry credentialing exams, course materials, exam preparation materials, and boot camps for active duty enlisted personnel across the Regular Air Force, Space Force, Air Force Reserve, and Air National Guard. The contract has a total ceiling value of 24 million dollars and includes a base year with four option years, with performance extending through December 2031. Work is primarily performed at Maxwell AFB, Alabama, and requires the contractor to manage qualified personnel, including a Purchasing Agent Manager, to handle procurement, payment procedures, and reporting via systems such as AFAEMS, AFVEC, and the AI Portal. The government will utilize a competitive Performance Price Tradeoff best value source selection process, where past performance is significantly more important than price. Technical proposals are evaluated on a pass/fail basis, focusing on the management plan and the ability to ensure no labor category gap exceeds ten working days. Past performance is assessed based on recency within five years and relevancy to similar scopes of work valued over 10 million dollars. Proposals must be submitted in four separate volumes via PIEE, with a strict 12-page limit for the technical volume. Contract administration includes electronic invoicing through Wide Area Workflow and requires contractor personnel to undergo Tier 1 background investigations for Common Access Card issuance.
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Maxwell_AFB_Purchase Agents for Air Force Credentialing Opportunities On- Line (AFCOOL)_Solicitation/Amendment 0001
Solicitation # Maxwell_AFB_AFCOOL
Solicitation FA330026R0043 is a Service-Disabled Veteran-Owned Small Business set-aside for the Air Force Credentialing Opportunities On-Line (AFCOOL) program. The selected contractor will act as a purchase agent responsible for procuring approved civilian and industry credentialing exams, course materials, and exam preparation boot camps for active duty enlisted personnel across the Regular Air Force, Space Force, Air Force Reserve, and Air National Guard. The contract includes a base period from January 1, 2027, to December 31, 2027, with four subsequent one-year option periods extending through December 31, 2031. Performance is based out of Maxwell AFB, Alabama, and requires the contractor to provide their own equipment and advance funds for credential purchases. The government will utilize a competitive Performance Price Tradeoff best-value source selection process, where past performance is significantly more important than price. Technical proposals are evaluated on a pass/fail basis, requiring a Management Plan and a Purchasing Agent Manager resume. Past performance is assessed based on recency within five years and relevance to the scope and magnitude of the AFCOOL mission. Key deliverables include a Quality Control Plan due within 10 days of award, a Standard Operating Procedures manual, and monthly status and grade reports. Invoicing is managed through the Wide Area Workflow system, and the contractor must adhere to strict PII handling and CUI marking standards.
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