This Government Contract opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fuel, Toll, and Lodging Reimbursement Services

Closed

Federal

Submission Closed06/15/2026, 04:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 485999

New

SLED

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Route Bus OperationsThis contract entails the daily operation of school bus routes for Denton Independent School District, requiring the contractor to employ drivers and support staff to manage transportation services. The contractor must adhere strictly to the schedules and routes mandated by the district, ensuring reliable student pickup and drop-off. The scope also emphasizes compliance with all relevant safety regulations to safeguard the welfare of students during transit. The contract, titled "Route Bus Operations," is classified under the NAICS code 485999, which covers specialized transportation services. It is a subcontract opportunity posted on June 13, 2026, with a response deadline of June 30, 2026. While specific location details and contact information are not provided, the contract is issued by Denton ISD in Texas and requires that all operational activities meet the standards set by the district.

Denton ISD

POSTED

4 days ago

DEADLINE

in 14 days

AI Contract Overview

This contract involves reimbursement-based billing for fuel, toll fees, and driver lodging expenses incurred by the contractor. The contractor is responsible for covering these costs upfront and submitting invoices to the government for actual expenses, supported by proper documentation. The contract is a subcontract under the NAICS code 485999, which typically covers specialized transportation services. The contract was posted on June 1, 2026, with a response deadline of June 15, 2026. It is managed by the Department of Defense’s 0410 Aq Headquarters Contract office, with the place of performance located in San Salvador. The arrangement requires accurate record-keeping and timely invoicing to ensure reimbursement for all eligible expenses related to the transportation services provided.

General Info

Subcontract for reimbursing fuel, tolls, lodging; requires invoices and documentation; DoD-managed.

Agency

Department Of Defense → 0410 Aq Hq Contract

NAICS

485999 - All Other Transit and Ground Passenger Transportation View NAICS

Place of Performance

San Salvador , AA, SLV

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 1

subcontract

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0410 Aq Hq Contract

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → 0410 Aq Hq Contract

Office AddressN/A

ContactsNo contact information available

Full Description

Reimbursement-based billing for fuel, toll fees, and driver lodging. Contractor incurs costs and bills government at actuals with proper documentation.