Attachment 2_SBTA 4_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 4 Contract Requirements
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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 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:
| QTY | Location | ||
| (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:
| Location | Number of annual AMC Patirot Express Reservations | ||||
| Davis Monthan AFB, AZ | 1170 | ||||
| Moody AFB, GA | 613 | ||||
| MT. Home AFB, ID | 400 | ||||
| Nellis AFB, NV | 672 | ||||
| Holloman AFB, NM | 422 | ||||
| Seymour Johnson AFB, NC | 300 | ||||
| Shaw AFB, SC | 600 | ||||
| Dyess AFB, TX | 350 | ||||
| Joint Base Langley Eustis, VA – Langley AFB VA | 1627 | ||||
| Joint Base Langley Eustis, VA – Ft Eustis, VA | 604 |
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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