J&A: FAR 52. 217-8, Extension of Services

Award Notice Posted

Solicitation number
(HTC711-09-R-0022)
Agency
Awarded
to Air Transport Intl LLC
Set-aside
No set-aside

Opportunity facts

Contract number
HTC711-10-D-W001 Federal IDV award
PSC
Not on record
Place of performance
United States Central Command (Uscentcom) Area of Responsibility (AOR)., United States

Notice details come from SAM.gov. Updated .

Notice text

3 versions

Update #3 · Latest ·

Solicitation Note: Due to system limitations, all future CENTCOM Theater Express correspondence/notices will be advertised in parenthesis as solicitation # (HTC711-09-R-0022). When you search for (HTC711-09-R-0022) you will also bring up the previous "Sources Sought" solicitation #HTC711-09-R-0022. This Sources Sought notice will be listed as cancelled (Jun 25, 2009). The Theater Express requirement is to provide air transportation for time-definite, port-to-port pick-up and delivery, Intransit Visibility (ITV), and customs processing and clearance of 463L palletized and roll-on/roll-off cargo to CENTCOM Forward Operating Base /Forward Operating Locations (FOB/FOL). Offerors must provide all personnel, training, supervision, equipment, Prior Permission Requests (PPRs), Diplomatic Clearances (DIPS), and customs clearances procedures necessary to perform international commercial cargo transportation services as required by the Air Mobility Division (AMD), Combined Air Operations Center (CAOC), and Aerial Port Control Team (APCT). Period of performance is for a one year base period, 1 Oct 09 through 30 Sep 10, with one year option period from 1 Oct 10 through 30 Sep 11. Interested offerors must be certified under Part 121 of the Federal Aviation Regulation (14 CFR 121) and willing to commit aircraft to the Civil Reserve Air Fleet (CRAF). A preproposal conference is scheduled for 3 Aug 09. More information about the preproposal conference is provided in the attached request for proposal. POC: Andrew Glose, Contracting Administrator, Phone (618) 229-2507, Fax (618) 256-2804, Email: andrew.glose@ustranscom.mil Ombudsman for this solicitation: Mr. Dale Huegen, USTRANSCOM Command Acquisition, 508 Scott Drive, Scott AFB IL 62225-5357, (618) 256-4300, fax (618) 256-4702, email: dale.huegen@ustranscom.mil.

Update #2 ·

Solicitation Note: Due to system limitations, all future CENTCOM Theater Express correspondence/notices will be advertised in parenthesis as solicitation # (HTC711-09-R-0022). When you search for (HTC711-09-R-0022) you will also bring up the previous "Sources Sought" solicitation #HTC711-09-R-0022. This Sources Sought notice will be listed as cancelled (Jun 25, 2009).



The Theater Express requirement is to provide air transportation for time-definite, port-to-port pick-up and delivery, Intransit Visibility (ITV), and customs processing and clearance of 463L palletized and roll-on/roll-off cargo to CENTCOM Forward Operating Base /Forward Operating Locations (FOB/FOL). Offerors must provide all personnel, training, supervision, equipment, Prior Permission Requests (PPRs), Diplomatic Clearances (DIPS), and customs clearances procedures necessary to perform international commercial cargo transportation services as required by the Air Mobility Division (AMD), Combined Air Operations Center (CAOC), and Aerial Port Control Team (APCT).



Period of performance is for a one year base period, 1 Oct 09 through 30 Sep 10, with one year option period from 1 Oct 10 through 30 Sep 11. Interested offerors must be certified under Part 121 of the Federal Aviation Regulation (14 CFR 121) and willing to commit aircraft to the Civil Reserve Air Fleet (CRAF).



A preproposal conference is scheduled for 3 Aug 09. More information about the preproposal conference is provided in the attached request for proposal. POC: Andrew Glose, Contracting Administrator, Phone (618) 229-2507, Fax (618) 256-2804, Email: andrew.glose@ustranscom.mil Ombudsman for this solicitation: Mr. Dale Huegen, USTRANSCOM Command Acquisition, 508 Scott Drive, Scott AFB IL 62225-5357, (618) 256-4300, fax (618) 256-4702, email: dale.huegen@ustranscom.mil.

Update #1 ·

Presolicitation Note: Due to system limitations, all future CENTCOM Theater Express correspondence/notices will be advertised in parenthesis as solicitation # (HTC711-09-R-0022). When you search for (HTC711-09-R-0022) you will also bring up the previous "Sources Sought" solicitation #HTC711-09-R-0022. This Sources Sought notice will be listed as cancelled (Jun 25, 2009).



USTRANSCOM/TCAQ-I anticipates issuing an RFP on or about 13 Jul 09 for a Theater Express requirement to provide air transportation for time-definite, port-to-port pick-up and delivery, Intransit Visibility (ITV), and customs processing and clearance of 463L palletized and roll-on/roll-off cargo to CENTCOM Forward Operating Base /Forward Operating Locations (FOB/FOL). Offerors must provide all personnel, training, supervision, equipment, Prior Permission Requests (PPRs), Diplomatic Clearances (DIPS), and customs clearances procedures necessary to perform international commercial cargo transportation services as required by the Air Mobility Division (AMD), Combined Air Operations Center (CAOC), and Aerial Port Control Team (APCT).



Period of performance is for a one year base period, 1 Oct 09 through 30 Sep 10, with one year option period from 1 Oct 10 through 30 Sep 11. Interested offerors must be certified under Part 121 of the Federal Aviation Regulation (14 CFR 121) and willing to commit aircraft to the Civil Reserve Air Fleet (CRAF).



A preproposal conference is tentatively scheduled for 27 July 09. More information will be provided as it becomes available. POC: Andrew Glose, Contracting Administrator, Phone (618) 229-2507, Fax (618) 256-2804, Email: andrew.glose@ustranscom.mil Ombudsman for this solicitation: Mr. Dale Huegen, USTRANSCOM Command Acquisition, 508 Scott Drive, Scott AFB IL 62225-5357, (618) 256-4300, fax (618) 256-4702, email: dale.huegen@ustranscom.mil.

Files

File Type Posted
J A 12-23 Theater Express for Public Review.pdf PDF
Attachment 3_Theater Express PastPerformanceQuestionnaire_15 Sep 09.pdf PDF
PP Questionnaire Due Date Question-21 Dec 09.pdf PDF
HTC711-09-R-0022-A0008.pdf PDF
Exhibit F_City-Pair Estimated_17 Dec 09.xlsx XLSX spreadsheet
Exhibit 1_Ordering Procedures - 08 Dec 09.pdf PDF
HTC711-09-R-0022-A0007.pdf PDF
Attachment 1 City Pair Matrix(amended)_03 Dec 09.xlsx XLSX spreadsheet
Exhibit 2_Performance Procedures -08 Dec 09.pdf PDF
HTC711-09-R-0022_A0006_Extend_Due_Date.pdf PDF
TCAQ Response to Industry Questions_29 Oct 09.pdf PDF
FY09 TE Awards —
HTC711-09-R-0022-A0005.pdf PDF
Exhibit G_Aircraft Worksheet_15 Sep 09.xlsx XLSX spreadsheet
Attachment 3_Theater Express PastPerformanceQuestionnaire_15 Sep 09.doc DOC document
Attachment 2_Theater Express Safety and Audit Oversight Checklist_16 Sep 09.pdf PDF
HTC711-09-R-0022-A0004.pdf PDF
HTC711-09-R-0022-A0003.pdf PDF
TCAQ Response to Industry Questions_27 Aug 09.pdf PDF
HTC711-09-R-0022 amendment 0002.pdf PDF
TCAQ Response to Industry Questions_v2_12 Aug 09.pdf PDF
HTC711-09-R-0022 Amendment 0001.pdf PDF
TCAQ Response to Industry Questions_v1_06 Aug 09.pdf PDF
Theater Express Preproposal Conference —
Preproposal Conference Slides_03 Aug 09.pdf PDF
Exhibit E_Detail Report_18 Jun09.pdf PDF
Exhibit B_Theater Express Historical Data_Nov08-May09.pdf PDF
Exhibit A_EDI 214 GTN Requirements_19 Mar 09.pdf PDF
Exhibit 2_Performance Procedures - 06 Jul 09.pdf PDF
Exhibit C_19_JUN_09 Contract Carrier Incident Form.pdf PDF
Exhibit D_19_Jun_09 Incident Reporting Flow Chart.pdf PDF
HTC711-09-R-0022 Theater Express RFP.pdf PDF
Attachment 1 City Pair Matrix_19 Jun 09.xls XLS spreadsheet
Exhibit 1_Ordering Procedures - 30 Jun 09.pdf PDF
Exhibit F_City Pair Estimated Quantities_19 Jun 09.pdf PDF
Show all 35

Notice history

Notice Type Posted
This notice Latest Award Notice
CENTCOM Theater Express Original Award Notice

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