Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

On-Site Tour Support (Tour Hosts)

Active

State & Local

Response Deadline10/01/2026, 09:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for the provision of on-site group support and coordination for Granite School District student travel projects located in Texas. The selected provider must supply two qualified tour hosts to manage logistics and provide comprehensive on-site management for the duration of the trip. Candidates are required to have demonstrated experience in managing student and youth group travel to ensure the safety and coordination of the participants. The solicitation was posted on September 24, 2026, with a response deadline of October 1, 2026. This project falls under NAICS code 561990 and is managed by the state of Utah. Interested parties can find further details and submission guidelines through the provided Bonfire hub link.

General Info

Two tour hosts for Granite School District student travel projects in Texas.

Agency

NAICS

561990 - All Other Support Services

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of DK27-501-IFB.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Student Group Travel for Taylorsville High Choir

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedSep 24

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 09:30:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyUtah

ContactsNo contacts available

OfficeN/A

Organization / AgencyUtah

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs on-site group support and coordination for prime contractors on Granite School District student travel projects. Provides two qualified tour/group hosts to manage logistics and support the group in Texas. Requires demonstrated experience in student and youth group travel. Delivers on-site management and logistical support for the duration of the trip.

Similar Contracts

Same NAICS industry code

Preservation and Packaging Services for F100 Components

Ok DLA Aviation At Oklahoma City

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Traffic Control ServicesThis subcontract for Traffic Control Services supports prime contractors on projects managed by the Fayette County Board of Commissioners in Georgia. The selected provider will be responsible for implementing traffic control plans through the use of flaggers, barricades, cones, and signage to ensure safety and site access on Hwy 85 and the Hwy 85 Connector. A critical requirement for this engagement is that the provider must hold GDOT Work Class 150 certification. The solicitation was posted on September 24, 2026, with a response deadline of October 28, 2026. The services fall under NAICS code 561990.

Fayette County Board of Commissioners

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Traffic Control ServicesThis subcontract for Traffic Control Services, managed by the Engineering agency in California, focuses on providing essential traffic management and safety controls for prime contractors operating on Ironhouse Sanitary District projects. The primary scope of work involves the deployment of signage, cones, and arrow boards to ensure a managed traffic flow and a secure work zone specifically around the Redwood Drive site. To qualify for this engagement, the provider must possess the necessary local traffic control permits and professional certifications. Interested parties must submit their responses by the deadline of October 14, 2026, in accordance with the solicitation posted on September 24, 2026.

POSTED

about 24 hours ago

DEADLINE

Activity Coordination and AdmissionsThis subcontract for Activity Coordination and Admissions supports prime contractors managing student travel projects for the Granite School District. The scope of work involves coordinating admissions, reservations, and ticketing for educational, cultural, musical, and performance events located in Austin and San Antonio, Texas. The selected provider will be responsible for managing participation fees and utilizing ticketing systems to ensure all confirmed reservations and entry tickets are delivered for scheduled activities. The opportunity is listed under NAICS code 561990 and is associated with the state of Utah. Interested parties must submit their responses by the deadline of October 1, 2026.

POSTED

DEADLINE

Traffic Control and Work Zone Safety

Yorba Linda City

POSTED

DEADLINE

in about 1 month

Commercial Mat Service ProviderThe Commercial Mat Service Provider subcontract involves the provision and maintenance of industrial entrance floor mats for prime contractors working on City of Salt Lake City facility projects. The selected provider is responsible for supplying functional mats at all designated entrances and performing regular pickup, cleaning, and replacement services to maintain facility safety and cleanliness. This opportunity is listed under NAICS code 561990 and was posted by the state of Utah. Interested parties must submit their responses by the deadline of October 23, 2026. Further details and application processes are available through the Utah BonfireHub portal.

POSTED

DEADLINE

Traffic Control and Safety ServicesThis subcontract for Traffic Control and Safety Services supports prime contractors on Cherokee County Government projects in Georgia. The scope of work involves providing comprehensive traffic management and pedestrian detours, specifically focusing on managing traffic flow on Arnold Mill Road. Responsibilities include the setup and deployment of cones, barricades, signage, and flashing lights, as well as providing professional flaggers to ensure a safe work environment. All services must be delivered in strict compliance with MUTCD standards to maintain a safe work zone. The solicitation was posted on September 24, 2026, with a response deadline of October 22, 2026. This opportunity falls under NAICS code 561990.

Cherokee County Government

POSTED

DEADLINE

Traffic Control ServicesThis subcontract for Traffic Control Services supports prime contractors on City of Oakland sewer rehabilitation projects. The selected provider will be responsible for implementing temporary traffic control plans, managing right-of-way access with cones, barricades, and arrow boards, and installing project information signs to ensure safe traffic flow. All work must strictly comply with the Green Book and Part 6 of the Special Provisions regarding Temporary Traffic Control. The project is located in Oakland, California, under NAICS code 561990. Interested parties must submit their responses by the deadline of October 1, 2026.

City of Oakland

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract opportunity involves providing specialized packaging, sealing, and marking services for prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires sealing items in medium-duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 standards. Additionally, the contractor must apply markings in accordance with MIL-STD-129, which includes the application of special marking code 20 to indicate that items must not be bent. The final objective is to deliver fully packaged and marked shipments that are prepared for immediate government acceptance. Managed by the Fluid Handling Division of the Department of Defense, this requirement is classified under NAICS code 561990. The place of performance is located at Hill AFB, and the solicitation is scheduled to be posted on September 24, 2026, with a response deadline of October 5, 2026. Interested parties must ensure all packaging and marking processes meet the specific military specifications outlined to satisfy the requirements of the DLA supply chain.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Military Grade Packaging and Marking for Aerospace HardwareThis subcontract for the Department of Defense ASC Commodities Division involves providing military grade packaging and marking for aerospace hardware. The contractor is responsible for processing 277 studs, ensuring all items are packed according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. Technical specifications include the use of QUP:001, Preservative Method 10, and Cleaning/Drying 1, utilizing BLO unit containers and ED intermediate containers. The project requires the application of Hazard Warning Labels in compliance with 29 CFR 1910.1200. Performance of these services will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026, under NAICS code 561990.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Marking Services

FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and LabelingThis subcontract opportunity, titled MIL-SPEC Packaging and Labeling, is issued by the Department of Defense Fluid Handling Division. The contractor will provide specialized packaging and marking services for prime contractors delivering DLA supply contracts, ensuring all items are packaged per ASTM D3951 and labeled according to MIL-STD-129 and RP001 DLA Packaging Requirements. The selected provider must utilize labeling equipment capable of producing compliant markings to ensure shipments are ready for DLA acceptance. The project is designated as a Total Small Business Set-Aside under NAICS code 561990 and will be performed at Robins Air Force Base. Interested parties must submit their responses by October 5, 2026, following the posting date of September 24, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Utah

Same awarding agency

Benefits Management and Reporting System SupplyThis subcontract for the Benefits Management and Reporting System Supply provides a cloud-based Benefits Administration SaaS platform designed for prime contractors working on Aspen Peaks School District projects. The selected provider will implement reporting tools for district administration and maintain the administrative system for employee data to ensure a functional benefits management and reporting environment. The contract mandates strict adherence to data security and privacy standards, specifically requiring SOC2 certifications and HIPAA compliance. Interested parties must submit their responses by October 15, 2026, under NAICS code 518210 for the state of Utah.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

about 24 hours ago

DEADLINE

Employee Benefits Communications and Enrollment ServicesThis subcontract for Employee Benefits Communications and Enrollment Services involves developing and executing communication strategies for prime contractors working on Aspen Peaks School District projects. The selected provider will be responsible for creating employee communication materials, managing the enrollment process, and offering ongoing support for benefit options through the use of administration portals and enrollment software. Key deliverables include the production of employee benefit guides, comprehensive communication plans, and the submission of completed enrollment records. The contractor must strictly adhere to HIPAA regulations and District confidentiality standards. This opportunity was posted on September 24, 2026, with a response deadline of October 15, 2026, under NAICS code 541611.

Administrative Management and General Management Consulting Services

POSTED

about 24 hours ago

DEADLINE

Benefits Analysis and Claims/Utilization ConsultingThis subcontract for the state of Utah involves providing specialized benefits analysis and claims and utilization consulting for prime contractors working on Aspen Peaks School District projects. The selected provider will perform detailed financial analyses of employee benefit programs, utilizing actuarial software and healthcare tools to conduct claims and utilization reviews. These efforts are intended to inform renewal strategies and create data-driven recommendations for plan design. The contract requires the provider to hold professional actuarial certifications, specifically FSA or ASA. Key deliverables include comprehensive claims analysis reports, utilization reports, and detailed benefit cost projections. Interested parties must respond by October 15, 2026, under NAICS code 541219.

Other Accounting Services

POSTED

about 24 hours ago

DEADLINE

JF27-111 Fish Habitat Structures for Pineview Reservoir

Solicitation # JF27-111

POSTED

about 24 hours ago

DEADLINE

RFSQ-Insurance Brokerage Services for Benefits Consulting

Solicitation # APSD10152026

The Aspen Peaks School District is seeking a qualified, independent insurance brokerage firm to provide professional services for the planning, design, negotiation, and monitoring of employee benefit programs for approximately 3,000 eligible employees. The scope of work includes auditing benefit plans, managing renewals, designing self-funded plans, providing actuarial services, and ensuring compliance with IRS and FMLA regulations. The initial contract term is for one year with multiple renewal options, and services will be requested on an as-needed basis. Under Utah Procurement Code 63G-6a Part 15, the district will award the contract based on a ranking of qualifications rather than price. An evaluation committee will score submissions based on a 1,000-point technical scale, focusing on firm profile, team qualifications, approach to the scope of work, and past performance. The highest-ranked vendor will enter direct negotiations to determine fair and reasonable compensation. Mandatory requirements for bidders include current Utah insurance broker licensing and professional liability insurance with a minimum annual aggregate limit of 1,000,000 dollars. Responses must be submitted electronically via the EUNA, Bonfire, or U3P portals by 2:00 PM MST on October 15, 2026. Submissions must not exceed 25 pages and must include the Schedule A Certification of Proposal form. Vendors are explicitly prohibited from including pricing in their initial qualifications statement. Additionally, successful vendors must undergo and pay for background checks for any employees working at district sites.

Insurance Agencies and Brokerages

POSTED

about 24 hours ago

DEADLINE

Group Catering and Meal ServicesThe Group Catering and Meal Services subcontract involves providing daily breakfast and designated group meals for 130 participants on Granite School District student travel projects. The selected provider is responsible for coordinating these meals through restaurant facilities or commercial catering, ensuring all deliveries align with the specific trip itinerary. To qualify, the contractor must maintain all necessary health department certifications and adhere to strict food safety standards. This opportunity is listed under NAICS code 722320 and was posted by the state of Utah with a response deadline of October 1, 2026.

POSTED

DEADLINE

Group Hotel AccommodationsThis subcontract for Group Hotel Accommodations supports Granite School District student travel projects by providing lodging for approximately 130 participants. The requirement consists of four nights of hotel accommodations, split evenly with two nights in the San Antonio area and two nights in the Austin area. The selected provider must deliver confirmed room blocks that adhere to the District's specific safety and quality standards for student groups. This opportunity is managed by the state of Utah under NAICS code 721110, with a response deadline set for October 1, 2026.

Hotels (except Casino Hotels) and Motels

POSTED

DEADLINE

Ground Transportation (Texas Region)This subcontract for ground transportation services supports prime contractors managing Granite School District student travel projects within San Antonio and Austin, Texas. The selected provider will operate charter buses or shuttles to transport over 130 people, covering airport and hotel transfers as well as trips to various educational, cultural, musical, and performance venues. To ensure the safe delivery of participants to all itinerary locations, the provider must maintain Commercial Driver's Licenses, adhere to DOT compliance standards, and carry all insurance required by the District. This opportunity is listed under NAICS code 485991 with a response deadline of October 1, 2026.

Special Needs Transportation

POSTED

DEADLINE

Group Air TransportationThis subcontract for Group Air Transportation involves providing round-trip air travel for approximately 130 participants traveling from Salt Lake City, Utah, to the San Antonio and Austin, Texas region. The selected provider is responsible for booking group airfare, managing seat blocks, and coordinating airport transfers to support prime contractors on Granite School District student travel projects. The contractor must deliver confirmed flight itineraries and tickets while ensuring full compliance with airline safety regulations and District insurance requirements. This opportunity is categorized under NAICS code 488510 and is managed by the state of Utah, with a response deadline of October 1, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Student Group Travel for Taylorsville High Choir

Solicitation # DK27-501-IFB

Granite School District is soliciting bids under solicitation DK27-501-IFB for comprehensive group travel services for the Taylorsville High School Choir. The contract involves coordinating a trip for approximately 130 participants from Salt Lake City, Utah, to San Antonio and Austin, Texas, from April 9 through April 13, 2027. The selected provider must supply a complete travel package including four nights of hotel accommodations, transportation, meals, activities, and two qualified on-site tour hosts. To be eligible, bidders must demonstrate at least five years of experience providing student or youth group travel services and comply with all applicable insurance and legal requirements. The contract will be awarded to the responsive and responsible bidder who submits the lowest all-inclusive total price. Bidders must submit their proposals via the Bonfire U3P portal, including a signed bid form, a detailed price sheet, a proposed itinerary, and necessary certifications such as a W-9 and confirmation of non-debarment. The agreement is governed by the District's Purchase Order Terms and Conditions and Utah Code 63G-6a-1203, which limits governmental liability for certain damages. Payment is processed within thirty days of receiving a correct invoice, with remittance available via mail, electronic funds transfer, or purchasing card.

POSTED

DEADLINE

DFCM Construction - Prequalified General Stage II - Department of Transportation - Brigham City Maintenance Shop Tow Plow Shed - Project #26381900

Solicitation # CS27018

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS