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This Government Contract opportunity from Texas was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mileage and Travel Reimbursement for Service Delivery

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 484121
New
Federal
COMMERCIAL TRUCKING SOLUTION CONTRACT 2.0The Commercial Trucking Solution Contract 2.0 (CTSC 2.0), solicitation number FA520926R0003, is a combined synopsis and solicitation issued by the Department of Defense for the on-demand transportation of Government freight within Japan. The contractor selected will be responsible for providing all personnel, equipment, and services necessary to transport Government freight using contractor-owned vehicles in accordance with a detailed Performance Work Statement. This effort requires the contractor to be fully licensed and registered to operate in Japan and comply with local laws and trade practices. The contract is not set aside for small businesses and incorporates specific clauses and provisions accessible electronically. Funding is not currently available, and no awards will be made until funds are secured, with an intended contract award date by September 30, 2026, or by December 31, 2026, if negotiations occur. Interested parties must attend one of two pre-proposal conferences held in May 2026 at Yokota Air Base to gain a thorough understanding of the requirements. Registration in the System for Award Management (SAM) is required for eligibility. The solicitation includes attachments such as the Performance Work Statement, pricing exhibits, and the solicitation form (SF1449), with all work to be performed entirely within Japan, specifically in Fussa. Points of contact are available to assist potential offerors via email.
FA5209 374 Cons Pk

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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This contract pertains to the reimbursement of local travel expenses for service delivery to Dallas Area Rapid Transit’s New River Valley (NRV) Facility. The reimbursement covers actual mileage incurred during travel, which will be invoiced after service completion. The mileage reimbursement is calculated according to the prevailing IRS mileage rates, ensuring standardized and fair compensation for travel costs. Issued as a subcontract, this contract is related to the NAICS code 484121, which covers general trucking and local transportation services. The contract was posted on May 26, 2026, with a response deadline of June 3, 2026. It is managed by the Dallas Area Rapid Transit agency in Texas, though specific location details like the city and contact information are not provided. The arrangement aims to support efficient and accountable service delivery through transparent and verifiable travel expense reimbursement.

General Info

Reimbursement for local travel mileage to NRV Facility, invoiced post-service at IRS rates.

Agency

Texas → Dallas Area Rapid Transit

NAICS

484121 - General Freight Trucking, Long-Distance, Truckload View NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

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Reimbursement for local travel to DART’s NRV Facility for service delivery, with actual mileage invoiced post-service based on IRS rates.