Attachment 2_SBTA 5_Contract Requirements_7 Mar 11.docx

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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 5 Contract Requirements

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Attachment 2 Contract Requirements Small Business Travel Area 5 (SBTA 5)

Introduction The Government has developed these contract requirements for Small Business Travel Area 5 (SBTA 5), 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: ~13 Number of GTR processed: ~11 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

Staffing Requirements

Staffing is required at the following SBTA 5 locations listed below.

· Edwards AFB, CA

· Eglin AFB, FL

· Robins AFB, GA

· Hanscom AFB, MA

· Kirtland AFB, NM

· Rome Lab, NY

· Tinker AFB, OK

· Hill AFB, UT Square footage of CTO Office:

Location
Square footage
Edwards AFB, CA
638
Eglin AFB, FL
371
Robins AFB, GA
847
Hanscom AFB, MA
700
Kirtland AFB, NM
625
Rome Lab, NY
216
Tinker AFB, OK
1,000
Hill AFB, UT
972

Hardware:

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

QTYLocation
(1)Edwards AFB, CA
(2)Eglin AFB, FL
(1)Robins AFB, BA
(1)Hanscom AFB, MA
(1)Kirtland AFB, NM
(1)Rome Lab, NY
(2)Tinker AFB, OK
(2)Hill AFB, UT

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
Edwards AFB, CA10
Eglin AFB, CA345
Robins AFB, GA559
Hanscom AFB, MA80
Kirtland AFB, NM240
Rome LAB, NY8
Tinker AFB, OK800
Arnold AFB, TN4
Hill AFB, UT340

Reports:

The below reports are required on this contract:

Required
Site Location
Frequency of Reports

(Weekly/Monthly/Quarterly)

Unused paper ticket report – report 1
· Edwards AFB, CA

· Eglin AFB, FL

· Robins AFB, GA

· Hanscom AFB, MA

· Kirtland AFB, NM

· Rome Lab, NY

· Tinker AFB, OK

· Arnold AFB, TN

· Hill AFB, UT Quarterly

Unused paper ticket report – report 2
· Edwards AFB, CA

· Eglin AFB, FL

· Robins AFB, GA

· Hanscom AFB, MA

· Kirtland AFB, NM

· Rome Lab, NY

· Tinker AFB, OK

· Arnold AFB, TN

· Hill AFB, UT Monthly

Unused e-ticket report – report 1
· Edwards AFB, CA

· Eglin AFB, FL

· Hanscom AFB, MA

· Kirtland AFB, NM

· Rome Lab, NY

· Tinker AFB, OK

· Arnold AFB, TN

· Hill AFB, UT

· Robins AFB, GA Quarterly

Unused e-ticket report – report 2
· Edwards AFB, CA

· Eglin AFB, FL

· Robins AFB, GA

· Hanscom AFB, MA

· Kirtland AFB, NM

· Rome Lab, NY

· Tinker AFB, OK

· Arnold AFB, TN

· Hill AFB, UT Monthly

Premium Class travel report
· Edwards AFB, CA

· Eglin AFB, FL

· Robins AFB, GA

· Hanscom AFB, MA

· Kirtland AFB, NM

· Rome Lab, NY

· Tinker AFB, OK

· Arnold AFB, TN

· Hill AFB, UT Monthly

Itemized Activity Report
· Edwards AFB, CA

· Eglin AFB, FL

· Robins AFB, GA

· Hanscom AFB, MA

· Kirtland AFB, NM

· Rome Lab, NY

· Tinker AFB, OK

· Arnold AFB, TN

· Hill AFB, UT Monthly

Workload Report
· Edwards AFB, CA

· Eglin AFB, FL

· Robins AFB, GA

· Hanscom AFB, MA

· Kirtland AFB, NM

· Rome Lab, NY

· Arnold AFB, TN

· Tinker AFB, OK

· Hill AFB, UT 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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