Attachment 2_SBTA 4_Contract Requirements_30 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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Amendment to Attachment 2 Travel Area 4

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Attachment 2 Contract Requirements Small Business Travel Area 4 (SBTA 4)

Introduction The Government has developed these contract requirements for Small Business Travel Area 4 (SBTA 4), Air Force.

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: ~19 Number of GTR processed: ~5 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: 8

Staffing Requirements

Staffing is required at the following SBTA 4 locations listed below.

· Davis Monthan AFB, AZ

· Joint Basing Anacostia Bolling, DC*

· Hurlburt Field AFB, FL

· Moody AFB, GA

· MT. Home AFB, ID

· Nellis AFB, NV

· Cannon AFB, NM

· Holloman AFB, NM

· Seymour Johnson AFB, NC

· Shaw AFB, SC

· Dyess AFB, TX

· Joint Base Langely Eustis, VA (Langely AFB)

· Joint Base Langley Eustis, VA (Ft. Eustis)

*Joint Base Anacostia Bolling consists of Site A Arlington and Bolling AFB ONLY under this procurement.

**Ft Eustis will transition from its current contract at the end of contract expiration date to the successful Offeror in September 2011.

Square footage of CTO Office:

Location
Square Footage
Davis Monthan AFB, AZ
317
Joint Basing Anacostia Bolling, DC
392
Hurlburt Field AFB, FL
664
Moody AFB, GA
120
Mt. Home AFB, ID
432
Nellis AFB, NV
356
Cannon AFB, NM
224
Holloman AFB, NM
477.29
Seymour Johnson AFB, NC
182
Shaw AFB, SC
316
Dyess AFB, TX
238
Joint Base Langley Eustis, VA (Langely AFB)
537
Joint Base Langley Eustis, VA (Ft. Eustis)
503

Hardware:

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

QTYLocation
(2)Davis Monthan AFB, AZ
(1)Joint Basing Anacostia Bolling, DC*
(1)Hurlburt Field AFB, FL
(1)Moody AFB, GA
(1)MT. Home AFB, ID
(1)Cannon AFB, NM
(1)Seymour Johnson AFB, NC
(1)Shaw AFB, SC
(1)Joint Base Langley Eustis, VA – Langley AFB VA

Patriot Express (PE) Reservations The locations listed below will require the Offeror to book AMC Patriot Express reservations:

LocationNumber of annual AMC Patirot Express Reservations
Davis Monthan AFB, AZ1170
Moody AFB, GA613
MT. Home AFB, ID400
Nellis AFB, NV672
Holloman AFB, NM422
Seymour Johnson AFB, NC300
Shaw AFB, SC600
Dyess AFB, TX350
Joint Base Langley Eustis, VA – Langley AFB VA1627
Joint Base Langley Eustis, VA – Ft Eustis, VA604

Reports:

The below reports are required on this contract:

Required
Site Location
Frequency of Reports

(Weekly/Monthly/Quarterly)

Unused paper ticket report – report 1
· Davis Monthan AFB, AZ

· Joint Basing Anacostia Bolling, DC*

· Hurlburt Field AFB, FL

· Moody AFB, GA

· MT. Home AFB, ID

· Nellis AFB, NV

· Cannon AFB, NM

· Holloman AFB, NM

· Seymour Johnson AFB, NC

· Shaw AFB, SC

· Dyess AFB, TX

· Joint Base Langley Eustis, VA

· Langley AFB, VA

· Ft. Eustis, VA** Quarterly

Unused paper ticket report – report 2
· Davis Monthan AFB, AZ

· Joint Basing Anacostia Bolling, DC*

· Hurlburt Field AFB, FL

· Moody AFB, GA

· MT. Home AFB, ID

· Nellis AFB, NV

· Cannon AFB, NM

· Holloman AFB, NM

· Seymour Johnson AFB, NC

· Shaw AFB, SC

· Dyess AFB, TX

· Joint Base Langley Eustis, VA

· Langley AFB, VA

· Ft. Eustis, VA** Monthly

Unused e-ticket report – report 1
· Davis Monthan AFB, AZ

· Joint Basing Anacostia Bolling, DC*

· Hurlburt Field AFB, FL

· Moody AFB, GA

· MT. Home AFB, ID

· Nellis AFB, NV

· Cannon AFB, NM

· Holloman AFB, NM

· Seymour Johnson AFB, NC

· Shaw AFB, SC

· Dyess AFB, TX

· Joint Base Langley Eustis, VA

· Langley AFB, VA

· Ft. Eustis, VA** Quarterly

Unused e-ticket report – report 2
· Davis Monthan AFB, AZ

· Joint Basing Anacostia Bolling, DC*

· Hurlburt Field AFB, FL

· Moody AFB, GA

· MT. Home AFB, ID

· Nellis AFB, NV

· Cannon AFB, NM

· Holloman AFB, NM

· Seymour Johnson AFB, NC

· Shaw AFB, SC

· Dyess AFB, TX

· Joint Base Langley Eustis, VA

· Langley AFB, VA

· Ft. Eustis, VA** Monthly

Premium Class travel report
· Davis Monthan AFB, AZ

· Joint Basing Anacostia Bolling, DC*

· Hurlburt Field AFB, FL

· Moody AFB, GA

· MT. Home AFB, ID

· Nellis AFB, NV

· Cannon AFB, NM

· Holloman AFB, NM

· Seymour Johnson AFB, NC

· Shaw AFB, SC

· Dyess AFB, TX

· Joint Base Langley Eustis, VA

· Langley AFB, VA

· Ft. Eustis, VA** Monthly

Air Force Financial Reports
· Moody AFB, GA
Monthly
Itemized Activity Report
· Davis Monthan AFB, AZ

· Moody AFB, GA

· MT. Home AFB, ID

· Nellis AFB, NV

· Holloman AFB, NM

· Seymour Johnson AFB, NC

· Shaw AFB, SC

· Dyess AFB, TX

· Joint Base Langley Eustis, VA

· Langley AFB, VA

· Ft. Eustis, VA** Monthly

Workload Data Report
· Davis Monthan AFB, AZ

· Hurlburt Field AFB, FL

· Moody AFB, GA

· MT. Home AFB, ID

· Nellis AFB, NV

· Cannon AFB, NM

· Holloman AFB, NM

· Seymour Johnson AFB, NC

· Shaw AFB, SC

· Dyess AFB, TX

· Joint Base Langley Eustis, VA

· Langley AFB, VA

· Ft. Eustis, VA** Quarterly

Quarterly

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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