Attachment 2_SBTA 1_Contract Requirements_7 Mar 11.docx

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Attached to
DTMO Commericial Travel Services Federal contract opportunity
Solicitation number
H98210-10-R-0006
Issued by
Defense Human Resources Activity

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Travel Area 1 Contract Requirements

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Attachment 2 Contract Requirements Small Business Travel Area 1 (SBTA 1)

Introduction The Government has developed these contract requirements for Small Business Travel Area 1 (SBTA 1), Air Force and Air National Guard (ANG)

Travel related assumptions

Cancellations prior to ticket issuance: ~ 9.3 % of total transactions Ticket delivery when E-tickets are not available: ~0.02% of total transactions Ticket delivery when E-tickets are available: ~0.01% of total transactions Number of CBA Accounts: ~11 Number of GTR processed: ~6 Total number of transactions that will require assistance with travel related inquires: ~5% Number of Reports: One report per month: ~1 x 12 = 12 units (months) Number of Site Requested Staff Office: 1 x 12 = 12 units (months) Number of Full Time Agents: 1 x 12 = 12 units (months) Number of Half Time Agents: 1 x 12 = 12 units (months) Number of Bus Individual Reservations: 120 per year Number of Bus Charter: 15 per year Number of Human Remains: 2 Number of Patriot Express Reservations: 2973

Staffing Requirements

Staffing is required at the following SBTA 1 locations listed below.

· Tuscson ANG, AZ

· Los Angeles AFB, CA

· Buckley ANG, CO

· Peterson AFB, CO

· Schriver AFB, CO

· USAF Academy, CO

· Patrick AFB, FL

· Barksdale AFB, LA

Square footage of CTO Office:

Location
Square Footage
Tucson ANG, AZ
Unknown
Los Angeles AFB, CA
Unknown
Buckely AFB, CO
160
Peterson AFB, CO
594
Schriver AFB, CO
104
USAF Academy, CO
Unknown
Patrick AFB, FL
256
Barksdale AFB, LA
828

Hardware:

Global Distribution System (GDS) Terminals The locations listed (below) will require GDS Terminals:

QTYLocation
(1)Buckeley ANG, CO
(1)Los Angeles AFB, CA
(1)Patrick AFB, FL
(1)Peterson AFB, CO
(1)Barksdale AFB, LA
(3)Malstrom AFB, MT

Reports:

The below reports are required on this contract:

Required
Site Location
Frequency of Reports

(Weekly/Monthly/Quarterly)

Unused paper ticket report – report 1
· Tuscon ANG, AZ

· Los Angeles AFB, CA

· Buckley ANG, CO

· Peterson AFB, CO

· Schriver AFB, CO

· USAF Academy, CO

· Patrick AFB, FL

· Barksdale AFB, LA Quarterly

Unused paper ticket report – report 2
· Tuscon ANG, AZ

· Los Angeles AFB, CA

· Buckley ANG, CO

· Peterson AFB, CO

· Schriver AFB, CO

· USAF Academy, CO

· Patrick AFB, FL

· Barksdale AFB, LA Monthly

Unused e-ticket report – report 1
· Tuscon ANG, AZ

· Los Angeles AFB, CA

· Buckley ANG, CO

· Peterson AFB, CO

· Schriver AFB, CO

· USAF Academy, CO

· Patrick AFB, FL

· Barksdale AFB, LA Quarterly

Unused e-ticket report – report 2
· Tuscon ANG, AZ

· Los Angeles AFB, CA

· Buckley ANG, CO

· Peterson AFB, CO

· Schriver AFB, CO

· USAF Academy, CO

· Patrick AFB, FL

· Barksdale AFB, LA Monthly

Premium Class travel report
· Tuscon ANG, AZ

· Los Angeles AFB, CA

· Buckley ANG, CO

· Peterson AFB, CO

· Schriver AFB, CO

· USAF Academy, CO

· Patrick AFB, FL

· Barksdale AFB, LA Monthly

Itemized Activity Report
· Los Angeles AFB, CA

· Buckley AFB, CO

· Barksdale AFB, LA Monthly

Workload Data Report
· Los Angeles AFB, CA

· Buckley AFB, CO

· Barksdale AFB, LA Monthly

One CTO Monthly report is required monthly for all transactions on this contract:

Required
Frequency of Reports

(Weekly/Monthly/Quarterly) Quantity

CTO Monthly Report
Monthly
12

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