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Non-Local Travel Support for ASL Interpreters

Active

Federal

Response Deadline11/14/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract focuses on providing non-local travel arrangements and logistics for prime contractors supporting Marine Corps Operational Test and Evaluation Activity projects. The scope of work includes coordinating travel for personnel and utilizing specialized travel management software to track logistics and deliver documented cost reimbursements. All financial activities and reimbursements must strictly adhere to the guidelines set forth in FAR 31.205-46. The opportunity is designated as a sole source set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 424110. Managed by the Department of Defense, the contract was posted on October 15, 2026, with a response deadline of November 14, 2026. Performance for these services is centered in the 22134 zip code area.

General Info

Agency

Department Of Defense → Commander

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

VA, 22134

Set-Aside

WOSB

Documents

This scope was carved out of M0026427Q0009.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MCOTEA American Sign Language Interpreting

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 15

subcontract

Response DeadlineNov 14

Submission deadline

Response Deadline

11/14/2026, 09:00:00 PM UTCin 29 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Commander

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Commander

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies travel arrangements and logistics for prime contractors on Marine Corps Operational Test and Evaluation Activity (MCOTEA) projects. Coordinates and provides travel for personnel to support MCOTEA activities, ensuring all costs and reimbursements comply with FAR 31.205-46. Utilizes travel management software to track logistics. Delivers documented cost reimbursements and travel logistics.

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