Per Diem and Mileage Reimbursement Services

The contract seeks personnel and logistical support for pilot travel and ground crew operations, with specific emphasis on per diem and mileage reimbursement to cover associated expenses. Services are required to ensure seamless operational support, likely tied to field activities or program execution managed by the Oregon Department of Fish and Wildlife. The place of performance is designated as Salem, Oregon, with a 97302 ZIP code, indicating localized service delivery requirements. The solicitation falls under NAICS code 561990, classifying it as other support services, and is structured as a subcontract, suggesting it supports a larger project or prime contract. Responses are due by June 3, 2026, with the opportunity posted on May 6, 2026, providing approximately four weeks for interested parties to prepare and submit proposals. No solicitation number is provided, and details regarding set-aside status or agency organization structure are omitted. While no point of contact information is listed, interested contractors can access further details through the provided Oregon Buys portal link. Reimbursement protocols for travel and ground crew expenses will be central to compliance and performance expectations under this agreement.