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Specialized Travel and Lodging Coordination

Active
Federal

Contract Overview

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

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This subcontract, titled Specialized Travel and Lodging Coordination, supports prime contractors delivering Defense Health Agency training within Germany. The scope of work involves managing travel, lodging, and per diem arrangements, specifically coordinating transportation and accommodations between the Landstuhl and Bavaria regions for the duration of an on-site workshop. The provider is responsible for delivering confirmed travel itineraries and lodging vouchers. The opportunity is associated with the Department of Defense and the Defense Health Agency under NAICS code 561510. It was posted on September 15, 2026, with a response deadline of September 30, 2026.

General Info

Subcontract for travel and lodging coordination for Defense Health Agency training in Germany.

Agency

Department Of Defense → Defense Health AgencyView Agency

NAICS

561510 - Travel AgenciesView NAICS

Place of Performance

MD, DEU

Set-Aside

NONE

Documents

This scope was carved out of HT940626QE101.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Joint Commission (JC) Physical Environment (PE) and Emergency Management (EM) Standards Workshop

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Health Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Health Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies travel, lodging, and per diem arrangements for prime contractors delivering Defense Health Agency training in Germany. Coordinates lodging and transportation between Landstuhl and Bavaria regions and manages per diem expenses for the duration of the on-site workshop. Delivers confirmed travel itineraries and lodging vouchers.

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