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V -- Alaska CRAF Air Cargo Service to 40,000 lbs

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F11626-03-D-0047-P00006Federal

Contract Overview

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

AI Contract Overview

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The contract modification for F11626-03-D-0047 pertains to the "Alaska CRAF Air Cargo Service to 40,000 lbs," managed by the Department of Defense through Ustranscom-aq at Scott AFB, Illinois. This modification significantly increases the estimated quantities for fiscal year 2007 from 35,000 to 233,000 GCSM, and for option year four from 35,000 to 180,000 GCSM. Alongside these quantity adjustments, there is a corresponding increase in estimated funds allocated for reimbursable costs. As a result, the total contract amount has been increased by $8,807,381.62. This change was awarded as a sole-source acquisition, and key points of contact include Contract Specialist John C Beasley and Contracting Officer Mary E Green. The contract aligns with NAICS code 481212 and is integral to the Department of Defense’s air cargo transportation needs in the region.

General Info

Contract increases Alaska CRAF air cargo quantities and funds by $8.8M for FY2007 and option year four.

Agency

Department Of Defense → Ustranscom-Aq

NAICS

481212 - Nonscheduled Chartered Freight Air Transportation

Place of Performance

IL

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedApr 17

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Organization & Contact Information

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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 C BeasleyContract Specialist

contact@example.gov

+1 (555) 000-0000

Mary E GreenContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

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The government has executed a modification to contract F11626-03-D-0047 which increased the estimated quantity for FY07 from 35,000 GCSM to 233,000 GCSM. In addition, the estimated quantity of option year four is increased from 35,000 GCSM to 180,000 GCSM. These changes, along with associated increases in the estimated funds for reimbursable costs results in an overall increase of $8,807,381.62 to the total contract amount. These changes represent a sole-source award.

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