The Department of the Air Force Air Mobility Command awarded National Air Cargo Group, Inc., doing business as National Airlines, an indefinite-delivery/indefinite-quantity (IDIQ) contract for domestic and international charter air transportation services in support of the Civil Reserve Air Fleet (CRAF) program. The IDIQ contract, with a potential value of $699,994,000, has no set-aside designation and allows for multiple awards to qualified vendors. Under this IDIQ contract, the Air Mobility Command has issued numerous firm fixed-price delivery orders to National Airlines for specific domestic charter air transportation services, with performance occurring at various locations within the continental United States. These delivery orders, ranging from $59,890 to $897,475 in potential value, facilitate the movement of cargo and personnel between military and commercial airfields to support the Air Force's airlift and logistics operations. National Airlines, as the prime contractor, leverages its fleet of wide-body aircraft and experience providing air charter services to the U.S. Department of Defense without the use of subcontractors.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00010 | Supplemental Agreement for work within scope | $0 | 1/4/24 | |
| P00009 | Supplemental Agreement for work within scope | $0 | 10/31/23 | |
| P00008 | Supplemental Agreement for work within scope | $0 | 9/18/23 | |
| P00007 | Other Administrative Action | $0 | 7/10/23 | |
| P00006 | Supplemental Agreement for work within scope | $0 | 8/3/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order HTC71119DCC40-HTC71123F3401 | National Air Cargo Group, Inc. | $81.3k | 9/15/23 | 9/15/23 | 9/7/23 | |
Delivery Order HTC71119DCC40-HTC71122F1815 | National Air Cargo Group, Inc. | $178.5k | 2/27/22 | 3/18/22 | 2/14/22 | |
Delivery Order HTC71119DCC40-HTC71122F1880 | National Air Cargo Group, Inc. | $73.8k | 3/5/22 | 3/5/22 | 2/24/22 | |
Delivery Order HTC71119DCC40-HTC71120F1697 | National Air Cargo Group, Inc. | $169.8k | 2/19/20 | 3/28/20 | 2/19/20 | |
Delivery Order HTC71119DCC40-HTC71119F2781 | National Air Cargo Group, Inc. | $112.3k | 7/10/19 | 7/27/19 | 7/10/19 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Domestic Services Contract - FAA Part 121 | HTC711-18-R-CC01 | Department of Defense United States Transportation Command | Special Notice 1/2 | 11/2/17, 8:41 AM | |
Domestic Charter Airlift Services Request for Proposal | HTC71118RCC01 | Department of Defense United States Transportation Command | Solicitation 2/2 | 4/27/23, 7:49 AM |