Vehicle Recompete: MOVEMENT OF CARGO VIA MULTIMODAL TRANSPORTATION SERVICES (SEA, LAND, AND AIR). — INDEFINITE DELIVERY / INDEFINITE QUANTITY HTC71119RW002
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This Indefinite Delivery Indefinite Quantity contract, managed by USTRANSCOM, covers the movement of cargo via multimodal transportation services including sea, land, and air. The vehicle, identified as HTC71119RW002, has an ordering period that extends through June 30, 2027. It is currently classified as a full-recompete and operates under NAICS code 488510. The contract consists of 11 awards under a single solicitation, with 400 active task orders totaling over 343 million dollars. Farrell Lines Incorporated is the leading incumbent by value, followed by Air Transport International Inc and American President Lines, LLC. High-value task orders include consolidated transportation shipments and specialized requirements such as the transport of medical supplies and test kits.
General Info
Place of Performance
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Organization & Contact Information
Full Description
11 awards under one solicitation: HTC71119DW002, HTC71119DW003, HTC71119DW004, HTC71119DW005, HTC71119DW006, HTC71119DW007, HTC71119DW008, HTC71119DW009, HTC71119DW010, HTC71119DW011, HTC71119DW012 Original Solicitation: HTC71119RW002 Agencies: USTRANSCOM Classification: full-recompete (Confidence: high - 85/100)
Incumbents (11 companies hold orders on this vehicle): - FARRELL LINES INCORPORATED: $89,513,673.23 across 76 orders - AIR TRANSPORT INTERNATIONAL INC: $72,135,468.61 across 41 orders - AMERICAN PRESIDENT LINES, LLC: $64,651,718.88 across 127 orders - NATIONAL AIR CARGO GROUP, INC: $52,992,828.22 across 47 orders - LIBERTY GLOBAL LOGISTICS LLC: $25,926,576.62 across 43 orders - AMERIJET INTERNATIONAL INC: $17,610,511.5 across 7 orders - HAWAIIAN AIRLINES, INC: $11,598,730.72 across 21 orders - UNITED AIRLINES, INC.: $5,747,688.38 across 6 orders - AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC: $2,344,203.74 across 19 orders - NORTHERN AIR CARGO, LLC: $1,906,994.45 across 17 orders - SCHUYLER LINE NAVIGATION COMPANY LLC: $5,000 across 2 orders
Top task orders by value: - CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS ($22,040,768.44) - FARRELL LINES INCORPORATED - MM0168 - DJIBOUTI TO PA ($11,910,747) - NATIONAL AIR CARGO GROUP, INC - MULTIMODAL TASK ORDER FOR REQUIREMENT MM0057 NEEDLES AND SYRINGES ($11,757,815.92) - AIR TRANSPORT INTERNATIONAL INC - CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS ($11,686,322.47) - AMERIJET INTERNATIONAL INC - MULTIMODAL TASK ORDER FOR REQUIREMENT MM0042 CHINA BD TEST KITS - ISO WHITE HOUSE COVID TASK FORCE ($11,299,129.79) - AIR TRANSPORT INTERNATIONAL INC
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