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.
Fuel, Toll, and Lodging Reimbursement Services
Contract Overview
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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
Agency
NAICS
Place of Performance
San Salvador , AA, SLVSet-Aside
Documents
This scope was carved out of W912QM26QA023.
The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.
Master BPA RFQ El Salvador Commercial Vehicles Rental with and without driver
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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