This Solicitation opportunity from Government of Canada was posted on January 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gestion de réservation des déplacements

Closed

20118494Canada

Submission Closed03/02/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 561510

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Travel Logistics and Per Diem Support for On-Site Review TeamThe contract supports the coordination and reimbursement of travel expenses for up to seven small businesses participating in an on-site review team, covering lodging, transportation, and per diem costs aligned with GSA rates. These expenses are specifically tied to activities conducted at the USMS Landover Operations Center in Tutwiler, Mississippi, with the aim of enabling SMEs to fulfill their roles in a government-led evaluation or operational review process. Funding is limited to these travel-related outlays, and all reimbursements must strictly follow established federal guidelines to ensure compliance and consistency. This subcontract is issued by the Department of Justice’s Prisoner Operations Division and is categorized under NAICS code 561510, indicating services related to office administrative support. It is designated as an SBA-set-aside, reserving eligibility exclusively for small businesses as defined by the Small Business Administration. Respondents must submit proposals by the deadline of July 15, 2026, through the eBuy portal, with no provision for a solicitation number or designated point of contact provided. The place of performance is fixed in Tutwiler, and no other locations or jurisdictions are included under this agreement.

Department of Justice

POSTED

DEADLINE

Audit Travel and On-Site Support ServicesThe contract requires the provision of comprehensive travel logistics, local transportation, per diem support, and on-site coordination for audit teams operating at the NUSTL facility in New York City, specifically at the 10014 zip code location. Services must be delivered to support federal audit activities under the Department of Homeland Security, with all work centered around ensuring seamless movement, accommodation, and logistical coordination for personnel conducting audits. The scope includes managing all aspects of travel arrangements, arranging ground transportation, administering daily living allowances, and maintaining active on-site coordination to facilitate efficient and uninterrupted audit operations. This is a subcontract under the Small Business Administration set-aside program, classified under NAICS code 561510, indicating it pertains to travel arrangement and reservation services. The solicitation was posted on July 2, 2026, with a firm deadline for responses on July 20, 2026, at 5:00 PM Eastern Time. All proposals must be submitted through the eBuy portal linked in the contract data, and performance is strictly tied to the New York City location. The contract is managed by the Office of Procurement Operations within the Science and Technology Acquisition Division of the Department of Homeland Security, emphasizing the need for compliance with federal procurement standards and the ability to operate under strict security and scheduling protocols.

Department of Homeland Security

POSTED

DEADLINE

Travel Services for Government-Funded TripsThe contract requires comprehensive travel planning, booking, and reimbursement services for government-funded trips in strict accordance with the Joint Travel Regulations and through the Defense Travel System. Services must be delivered in support of the Department of the Navy’s Bureau of Medicine and Surgery and Navy Supply Systems Command, with all activities centered at the designated place of performance in San Diego, 92106. The work is structured as a subcontract under a Small Business Administration set-aside classification, with the North American Industry Classification System code 561510, indicating the focus on travel arrangement and related services. Bidders must submit responses by the deadline of July 15, 2026, and all operations must ensure full compliance with federal travel standards and DTS protocols to facilitate accurate, timely, and audit-ready transaction processing.

Department of the Navy

POSTED

DEADLINE

Travel Management ServicesThe U.S. Embassy in Seoul, Korea, is preparing to solicit contracts for Travel Management Services under solicitation number 19KS7026Q0048, with a NAICS code of 561510. This presolicitation notice indicates that the opportunity is not yet available for submission and will be officially published on SAM.gov when ready; no paper copies will be distributed. The contract is managed by the Department of State through the Embassy’s office located in Seoul, with performance expected to take place primarily in Seoul, Korea. The primary point of contact for inquiries is Helen No, reachable via email at seoulproposals@state.gov or phone at 8223974000, while Wonyoung Seo serves as the secondary contact at the same email address and phone number 8223974762. Interested parties should monitor SAM.gov for the official posting and avoid submitting proposals until the solicitation is formally released.

POSTED

DEADLINE

Travel Arrangement and Reservation ServicesThe contract entails the full lifecycle management of travel services for U.S. government personnel assigned to the U.S. Embassy in Seoul, covering all aspects of trip planning and execution including flight bookings, accommodation arrangements, ground transportation, and detailed itinerary development. Services must be delivered in compliance with U.S. government travel regulations and standards, ensuring secure, efficient, and timely coordination for official duties and missions. The work is performed entirely in Seoul, South Korea, and is structured as a subcontract under the Department of State, with the North American Industry Classification System code 561510 indicating it falls under travel arrangement and reservation services. The contract was posted on July 2, 2026, and is intended to support the ongoing operational needs of the embassy by providing reliable, professional travel logistics tailored to the requirements of U.S. government employees. All services must be consistently available, responsive, and aligned with diplomatic protocols, with no specified set-aside classifications or agency point of contact details provided. The subcontractor is expected to maintain high standards of data security, confidentiality, and operational continuity given the sensitive nature of the personnel served and the international environment in which the services are delivered.

US Embassy Seoul

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

Revenu Québec is inviting qualified service providers to submit bids for a three-year contract to act as a travel agency responsible for managing travel reservations. The scope of services includes booking and issuing airline tickets, arranging accommodation outside Quebec, reserving various transportation services such as trains and buses, and vehicle rentals. All services are to be performed off-site from Revenu Québec offices. Interested bidders must obtain the tender documents electronically via the SEAO platform and submit their proposals by March 2, 2026, at 2 p.m. local time. The public opening of submissions will occur via teleconference on March 4, 2026, with an option to attend in person under specified procedures for access. Only bidders who meet the required qualifications, maintain a business presence in Quebec or applicable territories, and have obtained the tender documents through SEAO are eligible to participate. No specific quality assurance system is mandated for this contract. Complaints regarding the tender process, particularly concerning fairness or compliance with regulations, can be submitted electronically by February 16, 2026. Revenu Québec reserves the right not to accept any bid, including the lowest priced one. The contracting authority for this opportunity is Pavel Guzman Urquiola, who can be contacted for further information.

General Info

Revenu Québec invites qualified travel agencies for a three-year off-site booking contract; bids due March 2, 2026.

Agency

Government of Canada → Revenu Québec

NAICS

561510 - Travel AgenciesView NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 29

Solicitation

Response DeadlineMar 2

Deadline has passed

Submission Closed

03/02/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Revenu Québec

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Revenu Québec

Office AddressN/A

Contacts

Guzman Urquiola PavelContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

AVIS DE PUBLICATION APPEL D’OFFRES FONDÉ UNIQUEMENT SUR UN PRIX TITRE DE L’APPEL D’OFFRES Services de réservation pour déplacement DESCRIPTION DU MANDAT Revenu Québec requiert un prestataire de services à titre d’agence de voyage pour la réservation et l’émission de billets d’avions, ainsi que la réservation hors Québec d’hébergement, la réservation de services de transport (train, autobus, etc.), et la location de véhicule, etc. L'exécution des services devra s’effectuer à l’extérieur des bureaux de Revenu Québec. La durée prévue du contrat est trois (3) ans. OBTENTION DES DOCUMENTS D’APPEL D’OFFRES Les documents d’appel d’offres sont disponibles auprès du Système électronique d’appel d’offres (SEAO). RÉCEPTION ET OUVERTURE DES SOUMISSIONS Les soumissions avec la mention prévue aux documents d’appel d’offres doivent parvenir à l’adresse suivante : Revenu Québec 3800, rue de Marly Québec (Québec) G1X 4A5 au plus tard le 2 mars 2026 à 14 h, heure en vigueur localement, à l’attention de Pavel Guzman Urquiola. L’ouverture des soumissions sera publique et s’effectuera par téléconférence à 14 h, heure en vigueur localement, le 4 mars 2026Il est également possible d’assister en présentiel en vous présentant à 13 h 50 au comptoir de réception situé au poste de sécurité près des portillons en mentionnant votre nom et prénom, le titre et le numéro de l’appel d’offres. Un agent de sécurité communiquera avec la personne-ressource désignée afin que celle-ci vous accompagne vers la salle dédiée à cet effet. PRESTATAIRES DE SERVICES ADMIS À PRÉSENTER UNE SOUMISSION Seuls sont admis à présenter une soumission les prestataires de services possédant les qualifications requises, ayant un établissement au Québec ou dans un des territoires visés par les accords applicables et ayant obtenu les documents d’appel d’offres distribués par le SEAO. SYSTÈME D’ASSURANCE DE LA QUALITÉ Aucune exigence LIMITATION Sans objet PLAINTE ET REPRÉSENTANT DÉSIGNÉ Une plainte peut être portée si les documents d’appel d’offres en cours prévoient des conditions qui n’assurent pas un traitement intègre et équitable des concurrents, ne permettent pas à des concurrents d’y participer, bien qu’ils soient qualifiés pour répondre aux besoins exprimés, ou ne sont pas autrement conformes au cadre normatif. Toute plainte doit être transmise par voie électronique au responsable de l’application des règles contractuelles, au plus tard le 16 février 2026, à l’adresse suivante : plaintegestcontractuelle@revenuquebec.ca Pour de plus amples informations sur la marche à suivre, veuillez consulter la Procédure portant sur la réception et l’examen des plaintes prévue à l’article 21.0.3 de la Loi sur les contrats des organismes publics (IN-690). Revenu Québec ne s’engage pas à accepter l’une ou l’autre des soumissions reçues, même celle présentant le prix le plus bas. Le directeur de l’expertise et des services contractuels Paul-André Robitaille