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This Sources Sought opportunity from Department Of Defense was posted on January 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Lodging & Transportation Managerial Services

Closed
FA465926QZ003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561599
New
SLED
Travel Management Solution
Solicitation # valencia-college-RFI-2027-07-2027
Valencia College is seeking information regarding a comprehensive travel management solution to streamline and control the full lifecycle of college-related travel. This initiative aims to implement a user-friendly system that enhances efficiency in managing travel processes. This request is issued as a Request for Information for planning purposes and does not guarantee a future formal solicitation. Interested parties must submit their responses by November 20, 2026, at 3:00 PM. The primary point of contact for this inquiry is Kellie Robertson.
Valencia College

POSTED

6 days ago

DEADLINE

in about 1 month
NAICS: 561599
New
Federal
Travel and On-Site Support ServicesThe Travel and On-Site Support Services subcontract, issued by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, focuses on providing essential logistical and travel coordination for prime contractors working on NAVOCEANO projects. The primary objective is to manage transportation, lodging, and per diem for instructors traveling to the Stennis Space Center in Mississippi, ensuring that all arrangements strictly adhere to Joint Travel Regulations. This contract is critical for maintaining the on-site presence of instructors required for scheduled training iterations. Interested parties should note that the solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026. The services fall under NAICS code 561599, emphasizing the specialized nature of the logistical support required for these government operations.
Navsup Flt Logistics Ctr Norfolk

POSTED

7 days ago

DEADLINE

in 1 day
NAICS: 561599
International
Concert Venue Procurement and ManagementThe Concert Venue Procurement and Management subcontract for the Suffolk County Council focuses on the identification, booking, and operational management of performance and rehearsal spaces for music projects. The selected provider will be responsible for securing concert halls specifically suited for youth wind bands and orchestras, while managing critical logistics such as load-in and load-out schedules and ensuring all technical requirements for orchestral performances are satisfied. Success in this role requires a deep understanding of local permits and European venue standards to ensure seamless access and delivery. This opportunity was posted on October 12, 2026, with a response deadline of November 10, 2026. Operating under NAICS code 561599, the contract aims to provide prime contractors with confirmed bookings and managed venue access to support the council's musical initiatives.
Suffolk County Council

POSTED

8 days ago

DEADLINE

in 21 days
NAICS: 561599
SLED
Conference Audio-Visual ServicesThis subcontract for Conference Audio-Visual Services supports the Commonwealth's Attorneys' Services Council in Virginia. The selected provider will supply and install comprehensive audiovisual equipment for prime contractors, specifically focusing on the main conference room in Williamsburg. Key deliverables include the installation of PowerPoint and video viewing capabilities, sound systems, microphones, and various connectivity options such as HDMI, VGA, and analog audio. In addition to hardware installation, the contractor is responsible for providing and supporting both wired Ethernet and Wi-Fi connectivity within meeting spaces. The ultimate goal of the contract is to deliver a fully functional and thoroughly tested AV environment. Interested parties should note the response deadline of October 28, 2026.
Commonwealth's Attorneys' Services Council

POSTED

13 days ago

DEADLINE

in 8 days
NAICS: 561599
SLED
Event Production & Technical ServicesThe Event Production and Technical Services subcontract involves providing comprehensive audio-visual, lighting, and sound systems for prime contractors managing venues for the City of Portsmouth in Virginia. The scope of work includes the installation of stage lighting and sound reinforcement, as well as providing the necessary technical support to meet specific artist riders. To ensure high-quality delivery, the contractor must utilize professional-grade concert equipment and employ experienced technicians to provide fully operational technical production for every event. This opportunity is categorized under NAICS code 561599 and was posted on October 6, 2026. Interested parties must submit their responses by the deadline of November 10, 2026. The services will be performed within the City of Portsmouth, focusing on the seamless execution of technical requirements for various city-managed venue projects.
City of Portsmouth

POSTED

13 days ago

DEADLINE

in 21 days
NAICS: 561599
International
Regional Training Logistics and Travel CoordinationThis subcontract, titled Regional Training Logistics and Travel Coordination, supports the Correctional Service of Canada by providing comprehensive travel, lodging, and local transportation management for prime contractors. The scope of work focuses on coordinating logistics for instructors involved in nursing training projects, ensuring seamless travel to both urban and remote correctional facilities across Alberta, Saskatchewan, and Manitoba, including specific locations such as Drumheller, Saskatoon, and Winnipeg. The service provider is responsible for delivering confirmed travel itineraries and managing all transportation needs for instructional staff. This opportunity is categorized under NAICS code 561599 and is managed through the Government of Canada. The solicitation period opens on October 6, 2026, with a response deadline set for October 30, 2026.
Correctional Service of Canada

POSTED

14 days ago

DEADLINE

in 10 days
NAICS: 561599
Federal
Audio/Visual (AV) Equipment & Technical SupportThis subcontract opportunity, issued by the Department of Defense under the W7NF Uspfo Activity Mi Arng, requires the supply and installation of comprehensive audio-visual hardware for US Army Yellow Ribbon event projects in Novi, Michigan. The selected provider will support prime contractors by installing screens, projectors, and HDMI connections in breakout rooms, while providing speakers, mic stands, and wireless handheld microphones for three specific breakout areas and a fully equipped AV podium for the general session. The primary objective is to deliver a fully functional AV setup that ensures visibility and auditory clarity for all participants across all event spaces. This is a total Small Business Set Aside under NAICS code 561599. Interested parties must submit their responses by November 3, 2026, at 5:30 PM.
W7NF Uspfo Activity Mi Arng

POSTED

15 days ago

DEADLINE

in 14 days
NAICS: 561599
Federal
Technical and Audio-Visual (AV) SupportThis subcontract for Technical and Audio-Visual Support involves providing and operating specialized AV equipment for prime contractors supporting reception projects at the American Consulate in Sapporo. The scope of work includes the setup and management of sound systems, microphones, and visual displays utilizing PA equipment and cabling to ensure a fully functional audio-visual environment for each event. Managed under the Department of State, the contract requires that personnel hold AV technician certification. The performance of services will take place in Sapporo, Japan, with a response deadline set for November 20, 2026.
American Consulate Sappo

POSTED

19 days ago

DEADLINE

in about 1 month
NAICS: 561599
SLED
Air Travel Administration and Technology PlatformThe Air Travel Administration and Technology Platform is a subcontract through the Nevada Statewide Contracts agency designed to provide a comprehensive technology and administrative framework for prime contractors working on State of Nevada Department of Administration projects. The primary objective is the delivery of a functional travel management system that utilizes Online Booking Tools and Global Distribution System integration. Key deliverables include the implementation of booking portals, the integration of state-sponsored travel payment mechanisms, and the generation of detailed sustainability and environmental reporting. Operating across various state agencies and locations throughout Nevada, the contract mandates strict adherence to data security standards to protect employee information. Interested parties should note that the response deadline for this opportunity is November 3, 2026, with the project falling under NAICS code 561599.
SWC - Statewide Contracts

POSTED

19 days ago

DEADLINE

in 15 days
NAICS: 561599
SLED
RFI-Employee Airline Travel Program
Solicitation # 99SWC-S4033
The State of Nevada, through the Department of Administration Purchasing Division, has issued Request for Information 99SWC-S4033 to gather marketplace data from qualified commercial air carriers. The primary objective is to obtain competitive and transparent airfare pricing, as well as information regarding the availability, structure, administration, technology, and traveler services of air travel programs for state employees traveling on official business. This RFI is intended for market research and budget justification to help the state evaluate its future approach to commercial air travel and may be used to develop a subsequent solicitation. This action is strictly a Request for Information and not a solicitation for bids or proposals; therefore, no contract award will result from this process. Responses must be submitted electronically via the NevadaEPro portal by 2:00 pm on November 3, 2026. Respondents are required to keep technical and cost information in separate attachments and flag all submissions as confidential. The program is governed by the Nevada Revised Statutes, Nevada Administrative Code, and the State Administrative Manual.
SWC - Statewide Contracts

POSTED

19 days ago

DEADLINE

in 15 days
NAICS: 561599
SLED
Event Planning and CoordinationThis subcontract for Event Planning and Coordination supports the City of Cincinnati Department of Economic Inclusion and Procurement. The selected provider will be responsible for the overall management, logistics, and coordination of event projects for prime contractors, culminating in the delivery of a fully executed one-day business expo. Key deliverables include managing attendee registration through Eventbrite, scheduling workshops with City leadership, and coordinating strategic matchmaking sessions between developers and prime contractors. The opportunity is categorized under NAICS code 561599 and was posted on September 30, 2026. Interested parties must submit their responses by the deadline of October 29, 2026. Further details and submission processes are managed through the City of Cincinnati procurement portal.
Procurement

POSTED

20 days ago

DEADLINE

in 9 days
NAICS: 561599
SLED
Ticketing Services
Solicitation # 2026-RFP-0382
The Rose Bowl Operating Company is soliciting proposals for a qualified firm to provide comprehensive ticketing services for events held at the Rose Bowl venue. The selected company will be responsible for managing ticket sales and services across five distinct phases, ranging from initial planning and selling to post-event activities. Key deliverables include year-round ticket management and the provision of ticket scanning at event entrances. While the service provider will collaborate closely with event producers, all decisions impacting the Rose Bowl Operating Company must receive prior approval from its management team. This solicitation, identified as 2026-RFP-0382, excludes specific events where the Rose Bowl Operating Company does not retain management rights, such as UCLA Football Games and the Tournament of Roses Rose Bowl Game. Interested parties must submit their responses by October 22, 2026. The contract allows for the mutual modification of services and reporting requirements over time to meet evolving event needs. Primary points of contact for this opportunity are the Chief Compliance Officer and the Chief Operations Officer based in Pasadena, California.
Rose Bowl

POSTED

about 2 months ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA4659 319 Cons Pk

NAICS

561599 - All Other Travel Arrangement and Reservation Services

Place of Performance

Warner Robins, GA, 31088, USA

Set-Aside

NONE

Documents

1

Sources Sought FA465926QZ003 Lodging & Transportation Managerial Services

PDF, High priority: read this firstsources-sought
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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4659 319 Cons Pk
Contacts2 people available
OfficeGRAND FORKS AFB, ND, 58205, USA
Organization / AgencyDepartment Of Defense → FA4659 319 Cons Pk
Office AddressGRAND FORKS AFB, ND, 58205, USA
Contacts
TSgt Jacob Wood
contact@example.gov
+1 (555) 000-0000
SrA Jackelyn Richardson
contact@example.gov
+1 (555) 000-0000

Full Description

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This is a sources sought for Lodging & Transporation Managerial Services. Please see Sources Sought FA465926QZ003 attachment for more detail.

More opportunities from Department Of Defense → FA4659 319 Cons Pk

Same awarding agency

NAICS: 238330
New
Federal
Flooring IDR Pre-Solicitation Notice
Solicitation # FA465926Q0003
The 319 CONS Flooring Requirements Contract is a total small business set-aside opportunity for flooring services at Grand Forks Air Force Base in North Dakota. This acquisition falls under NAICS code 238330 and is structured as a Firm Fixed Price, Indefinite Delivery Requirements Contract with a five-year ordering period. Eligible contractors must be registered in the System for Award Management to be considered for the award. The contract features a minimum task order value of 2,000 dollars and a maximum of 300,000 dollars, though there is no guaranteed minimum since it is a requirements-based contract awarded to a single provider. Interested parties must submit all presolicitation questions by October 23, 2026, with the final response deadline set for October 31, 2026.
Flooring Contractors

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 236220
Federal
Vehicle Recompete: MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA465922R0003This Multiple Award Task Order Contract is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Air Force under solicitation FA465922R0003. The contract is classified as a full recompete with an ordering period that extends through February 14, 2028. Currently, there are four awards associated with the solicitation, with 45 active task orders totaling a combined value of over 37 million dollars. Two companies hold orders on this vehicle, with Greenstone Construction, Inc. managing the majority of the workload through 27 orders valued at approximately 27.2 million dollars. North Sky Construction LLC holds 18 orders totaling roughly 10.1 million dollars. Key projects include significant warehouse renovations, fire suppression and roof repairs at Grand Forks Air Force Base, and fire alarm refreshes, reflecting a primary focus on facility maintenance and construction under NAICS code 236220.
Commercial and Institutional Building Construction

POSTED

2 months ago

DEADLINE

N/A
View Details

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