FY23 RFP Questions and Answers.pdf

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Domestic Charter Airlift Services FAA Part 121 - HTC711-23-R-CC01
Solicitation number
HTC711-23-R-CC01
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About this file

This document contains questions and answers related to solicitation number HTC711-23-R-CC01 for domestic charter airlift services. The United States Transportation Command is seeking offers for scheduled and on-demand passenger and cargo air transportation services within the contiguous United States, Alaska, Hawaii and Puerto Rico. The performance work statement outlines requirements for aircraft and crews, as well as schedules, reports and performance metrics. Offerors must submit proposals by August 21, 2023 addressing technical capability, past performance and price. The government will evaluate proposals based on technical acceptability, past performance and price.

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Question Section/Para Reference Questions/Comments Government Response

Do we have to provide any further small business utilization plans and submit Attachment 4 and Attachment 5?

We are classified as a small business which is represented in our SAM registration. Do you require anything else when submitting our proposal other than a general statement in the applicable para's of the Technical Capability and Business Proposal sections stating that we are a small business?

In accordance with the revised language in paragraphs 2.2.1 Schedule and A3.1.1.5 (Ordering Procedures), offers from Carriers will be binding at the time of submission. This language introduces a layer of complexity which creates uncertainty in the bidding process. Carriers will no longer be able to offer the same aircraft across multiple bids or contracts and may be forced to reduce submissions and seek only the single most likely requirement to offer against. Has the Government considered the changes to the PWS may reduce the volume of offers received from Carriers and limit their bidding capabilities? Will the government consider maintaining the current contract requirement, where offers are binding upon carrier submission of the Commercial Air Movement number?

USTC states an offer submitted by a Contractor is considered a firm offer that, when accepted by the Government, becomes binding. Offerors can withdraw offer via email to the contracting officer any time prior to Government acceptance and award. The Government’s request for Commercial Air Movement (CAM) number indicates acceptance of an offer by the Government. This section means that when a buyer hits the “accepted” button on GOPAX, the offer becomes binding to the Carrier, without the Carrier having the ability to reconfirm aircraft and crew availability as previously stated in former contract language by the issuance of a CAM number. Offers are always submitted days, weeks even months before trips operate, and the ability to do the last-minute check before CAM is important. This new contract change will eliminate multiple bids with one aircraft shell (You would accept first yes award notice and cancel remaining open offers on aircraft). In addition, safety issues such as runway items, taxiways, Notams etc. need up to date current review. This PWS change takes that away from the Carrier. Any significant change in crewing or aircraft maintenance situation could lead to a mission requiring subservice.

Finally, if this change takes place at time of offer the air carrier will have to complete an operational deep dive on all offers despite running less than a 10%+ hit rate on offers. An extreme amount of operational analysis wasted when 90+ % of all offers carriers make are not accepted. This change to the Ordering Procedure is not supported and needs further discussion to determine a process where operational elements are given a final review prior to assignment of a mission. Without this last minute check, undesirable risks are taken.

DOM: (current contract)

1) Carriers provides offer w/schedule & price for requested MRN

2) USTC evaluates then forwards offers to traveling unit

3) USTC accepts offer and advises carrier

4) Carrier provides CAM which like INTL side w/commercial schedule the carrier is able to formalize contracting the mission. (Carrier does a more in-depth airport evaluation as needed upon knowing offer is forwarded or offer is accepted and prior to provided CAM.)

5) DO issued

DOM: (new contract)

1) Carriers provide offer w/schedule & price for requested MRN

2) USTC evaluates then forwards offers to traveling unit

3) USTC accepts offer which contracts mission.

4) DO issued

3 2.2.1.2 Schedule Reliability

Please advise how you came up with this new metric.

As we interpret this, if a carrier incurs a delay >24 hours then they would have to have to have no additional delays for a period of 60 missions in order to maintain 95%. (60 missions minus 3pts for 1 >24hr delay, 57 / 60 missions = 95%) – are we interpreting this correctly?

If correct above, we find this overly onerous and unrealistic.

For carriers like us who operate infrequent as of late, one excessive delay could drive the percentage negative.

We would like to have a conversation around this change to get a better understanding.

Point delays were reevaluated to put emphasis on maintaining schedule and reducing the impact of delays to the mission. The change in metric from delay to points is to focus time in delay versus being one delay.

For carriers who operate infrequently, delays are handled on a case-by-case basis to prevent one delay from over penalizing the carrier. PWS 2.2.2 Carrier Performance states "The carrier operating passenger/cargo missions shall maintain a 95% (percent) schedule reliability rate as the minimum acceptable standard of performance, based on 20 or more passenger/cargo missions during a three-month period, in which a round trip equals two missions. When volume is less than 20 missions, reliability will be reviewed on a case-by-case basis."

Referenced Publications and Forms, the version date of the directives has been removed. Were the dates removed in error? As currently drafted, a carrier is required to constantly monitor numerous publications, directives, and forms to ensure compliance with the then current version. This is an extremely onerous requirement for the carriers and significant deviation from the current contract. Will the government consider maintaining the current contract requirement where publications, directives and forms are identified by date?

Acknowledged, this section was matched to how we do CRAF. The forms are constantly changing and with dates in there we would need to continue to do modifications to make sure we had the latest dates.

Request hyperlinks for the Directives in Appendix 2 – and add Cyber publications referenced throughout 6.4. Due to the constant change, Hyperlinks are not being added to the PWS.

5 H-1 Original Date Offers Due Previous solicitations provided a minimum of 30 days for the proposal submission due date. The current solicitation only offers 12 calendars for the due date.

Will the government consider extending the proposal submission date to 25 August 2023?

Acknowledge the concern. Proposal Submission due date has been extended to 21 Aug 2023.

6 2.1.6 Military Impedimenta USTC is requiring Military impedimenta, when not accompanied by passengers, shall also be accepted, and transported by the carrier as air freight.

As a passenger air carrier, we are not set up to accept freight shipments and all the associated requirements of acceptance of cargo. This should go on the contracted Cargo carriers or commercial means such as FedEx / UPS etc.

Acknowledge, paragraph follows the DTR Part I, Appendix I

4 Appendix 2 Referenced Publications and Forms

HTC711-23-R-CC01

FY23 Domestic RFP Q&A

Acknowledged, if tails are submitted with competing offers then it’s the responsibility of the carrier to specify if an offer is contingent on not accepting another offer. For example, Carrier offers on MRN ABC stating offer is contingent on not accepting offer on MRN XYZ and Carrier offers on MRN XYZ stating offer is contingent on not accepting offer for MRN ABC. If the Government accepts two offers with a contingency on another offer, the carrier will not be bond to that offer. Contingencies on

International offers will also be accepted, for example, offer on MRN ABC is contingent on not accept offer on PR 123.

The PWS language aligns with the FAR which states:

FAR 15.215-1(c)(3)(v) Proposals may be withdrawn by written notice received at any time before award. Oral proposals in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile proposals, proposals may be withdrawn via facsimile received at any time before award, subject to the conditions specified in the provision at 52.215-5, Facsimile Proposals.

Proposals may be withdrawn in person by an offeror or an authorized representative, if the identity of the person requesting withdrawal is established and the person signs a receipt for the proposal before award.

15.215-1(f)(10) A written award or acceptance of proposal mailed or otherwise furnished to the successful offeror within the time specified in the proposal shall result in a binding contract without further action by either party.

It is standard for government contracts and is in essence basic contract law. There is an offer, acceptance and consideration, something given of value in return for performance. In this case, the contractor would make an offer, the government accepted, and the consideration is that the government agrees to pay the stipulated rate after the mission is performed.

Related to point "4)" which states "like INTL side w/commercial schedule", changing offer to be binding upon acceptance mirrors international contract, Government's notice of acceptance is binding on carrier.

1 H-1 Page 55, H-1, (1), a, iv - Attachment 4 & 5

In accordance with Federal Acquisition Regulation (FAR) Subpart 19.702(b)(2), a small business concern does not submit a subcontracting plan (Attachment 4). The subcontracting plan is only a requirement applicable to Other Than Small Business concerns (Large Business Concerns).

Small business participation/utilization shall be evaluated when an acquisition requires a subcontracting plan and source selection is other than Low Price Technical Acceptable (LPTA). Defense FAR Supplement (DFARS) 215.304(c)(i)(b) authorizes the evaluation of small business participation under the source selection process. All offerors shall complete Attachment 5 and submit with their proposal package as required in solicitation, HTC711-23-R-CC01, paragraph H-1(1)(a)(iv), Proposal Preparation Instructions.

A3.1.1.5 (Ordering Procedures)

2.2.1 Schedule &

Appendix 3

7 4.2.7 Action to be taken during a delay

USTC states a carrier will immediately notify the 618th AOC (TACC)/MODO at (618) 229-0320 of any flight delays that are in excess of one (1) minute from the scheduled departure time.

Notification for a 2-10 minute flight delay is excessive. A more realistic parameter would be 15 or 30 minutes.

This is an AMC requirement to report delays in excess of 1 minute. Reference below AMC Instruction Language.

AMC instruction AMCI10-2102V6 23 January 2019 provides specific reporting timelines for delays, which includes commercial missions.

Para 5.7. Deviations. Deviations must be entered ASAP, but no later than 2 hours after the aircraft has departed. C2 controllers must coordinate deviation code information with applicable responsible agencies such as maintenance, host base, 618 AOC, etc.

Specifically, C2 controllers are responsible for gathering facts, selecting and entering the proper deviation information and entering deviations remarks into GDSS.

Para 5.7.2. Commercial Missions. Deviation remarks are required when a commercial aircraft departs (launches) 1 minute or more after the scheduled departure or DST. Commercial carrier mission-timing is computed from block-in to block-out. A Block-in and block-out time is required for Commercial missions in GDSS (T-2). Deviations are computed from block-out time versus ATD.

8 1.0.11.2 Concurrent Servicing Supervisor

Delete “supervisor” after CSS in the second sentence. The CSS supervisor has full authority during all phases of ground servicing operations..

Acknowledged, this was removed prior to posting the Final PWS. Refer to the PWS dated 28 July 2023 that was posted with the Solicitation

9 1.0.11.3 Supervisory Contractor Representative (SCR)

Add hyperlinks to TOs Due to the constant change, Hyperlinks are not being added to the PWS. Manual reference was incorrect and corrected to the Air Force Manual (DAFMAN) 91-203, Chapter 18

10 1.0.13 Military Working Dogs We request that the same language as found in the Long Range International contract be adopted. Acknowledge, PWs has been updated to replace FAA Regulations to DoD Instructions to align with the CRAF contract.

11 2.0.1 ON/OFF-LOADING OF

AIRCRAFT

7th line. – Add “cargo manifests and” prior to “the DD Form 1907”….. Acknowledge, PWS has been updated to include "cargo manifest and DD Form 1907"

12 2.0.7.1 Deficit Traffic Can you explain why the penalty is not being handled the same way as is done in the LRI contract? Deduction based on a seat mile or pay ACL reduction caused by the deficit.

Only mentions cargo – what about PAX?

The Long Range International Contract (AKA: CRAF), is based upon a uniform rate and standard ACL (per seat mile or ton mile) paid by airframe type. The Domestic contract uses competitive bidding procedures where each route could be different amounts by airframe based upon each individual carriers bid.

13 2.1.5 Passenger Manifests Add IAW DTR Part III Chapter 303 after “weights” Acknowledged, PWS has been updated to reflect DTR PART III Chapter 303 vs 103.

14 Appendix 4 Required Reports - Hazardous Materials

Our original request was States “refer to paragraph 3.5., Hazardous Materials” – 3.5 not found. Now changed to reference 2.0.17 but it really should be 2.015 Acknowledged, PWS has been updated to reference 2.0.15

15 Section 6 Cyber Security CUI/DTI definitions remain too broad and ill-defined CUI/DTI is not referenced in the Appendix 1 – Acronyms and Definitions – Request to be added

Acknowledge, This language is directed by the DoD.

CUI/DTI is defined as any information developed or received in the course of planning, ordering, shipping, tracking, and invoicing in support of the requirements of this contract. This is stated in para 6.1 of the PWS.

Per DFARS 252.204-7012:

“Cyber incident” means actions taken through the use of computer networks that result in a compromise or an actual or potentially adverse effect on an information system and/or the information residing therein.

‘‘Operationally critical support’’ means supplies or services designated by the Government as critical for airlift, sealift, intermodal transportation services, or logistical support that is essential to the mobilization, deployment, or sustainment of the Armed Forces in a contingency operation.

Cyber incident reporting refers to any cyber incidents that affect any portion of the contractor’s systems that would impede their operations in performance of Government missions. Table 1 under para 6.4.2.1.2 defines the type of cyber incidents to report.

File details come from the government source that posted it. Updated .