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Provide card transactional services to support DLA Energy’s Aviation Into-Plane Reimbursement (AIR) Program worldwide.

Type: Special Notice

Description

In accordance with FAR 6.302-1, Only one responsible source and no other supplies or services will satisfy agency requirements, DLA Energy intends to award a sole source contract to Kropp Holdings, Inc. (KHI) to provide card transactional services to support DLA Energy's Aviation Into-Plane Reimbursement (AIR) Program worldwide. The resulting contract will be a firm fixed price contract, with a period of performance not to exceed 6 months (consisting of a 2-month base period and (4) 1-month option). The period of performance will commence upon the expiration of the current contract with KHI supporting the AIR Card Program. The period of performance for the base period of the contract will be January 1, 2025, through February 28, 2025. KHI is the only responsible source capable of transitioning and performing by January 1, 2025. Due to the time it would take to compete and award a short-term contract, DLA Energy estimates no more than two months would be available as a transition period prior to the performance period beginning on January 1, 2025. In order to perform by January 1, 2025, contractors must have a completed Electronic Access System (EAS), which has been tested and fully integrated and complies with DLA Energy's requirements in the attached Performance Work Statement. Contractors must also ensure they have received and input account data and all accounts are created with account and card data. Additionally, contractors must ensure all merchants have been integrated into the network under merchant agreements approved by DLA Energy. The contractor must also receive all cardholders' information and ensure cardholders receive cards enabling them to purchase fuel and related services at commercial airports worldwide from the merchant network starting on January 1, 2025 with no disruption. Finally, the contractor must also provide split billing capabilities. Because KHI already has a tested and integrated EAS, an integrated merchant network under approved merchant agreements, and has established accounts, it is the only responsible source capable of processing transactions starting on January 1, 2025 with no more than minimal risk of disruption in service.

This notice of intent is not a request for competitive proposals or quotations; however, all responsible sources may submit a capability statement which shall be considered by the agency. Offerors must have an active registration in the System for Award Management (www.sam.gov). A determination by the Government whether to compete this proposed requirement based on responses to this notice is solely within the discretion of the Government. Interested parties must express their interest and must be submitted in by August 15, 2024.

Background
The Defense Logistics Agency Energy (DLA Energy) is responsible for providing comprehensive energy solutions to the Department of Defense (DoD) and other government agencies. The agency aims to support the Aviation Into-Plane Reimbursement (AIR) Program, which facilitates the procurement of aviation fuel and ancillary services at commercial airports worldwide.

DLA Energy intends to award a sole source contract to Kropp Holdings, Inc. (KHI) for card transactional services necessary for the AIR Card® Program, emphasizing KHI's unique capability to transition and perform these services without disruption by January 1, 2025.

Work Details
The contractor will provide card transactional services that include:
- Ensuring compliance with audit requirements.
- Processing transactions accurately and efficiently.
- Generating accurate reports related to transactions.
- Transitioning to a fully operational Electronic Access System (EAS) that complies with DLA Energy's requirements.
- Integrating all merchants into the network under approved merchant agreements.
- Collecting and managing cardholder information to ensure seamless issuance of cards enabling purchases of fuel and related services at commercial airports globally starting January 1, 2025.
- Providing split billing capabilities for transactions.

Period of Performance
The contract will have a period of performance not exceeding 6 months, consisting of a 2-month base period from January 1, 2025, through February 28, 2025, followed by four 1-month options.

Place of Performance
The services will be performed worldwide in support of DLA Energy’s Aviation Into-Plane Reimbursement (AIR) Program.

Overview

Response Deadline
Aug. 15, 2024, 3:00 p.m. EDT Past Due
Posted
Aug. 1, 2024, 2:53 p.m. EDT (updated: Sept. 24, 2024, 3:04 p.m. EDT)
Set Aside
None
Place of Performance
Fort Belvoir, VA 22060 United States
Source
SAM

Current SBA Size Standard
$47 Million
Pricing
Fixed Price
Est. Level of Competition
Sole Source
Est. Value Range
Experimental
$5,000,000 - $10,000,000 (AI estimate)
On 8/1/24 Defense Logistics Agency issued Special Notice for Provide card transactional services to support DLA Energy’s Aviation Into-Plane Reimbursement (AIR) Program worldwide. due 8/15/24.
Primary Contact
Name
Daisy Williams   Profile
Phone
(571) 363-7182

Secondary Contact

Name
Bernice Doctor-Smith   Profile
Phone
(571) 459-0654

Documents

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEFENSE LOGISTICS AGENCY (DLA) > DLA ENERGY
FPDS Organization Code
97AS-DLA ENERGY
Source Organization Code
100008468
Last Updated
Sept. 24, 2024
Last Updated By
daisy.williams@dla.mil
Archive Date
Aug. 30, 2024