This Government Contract opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Travel and Lodging Coordination

Closed

Federal

Submission Closed09/30/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 561510

New

Federal

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Solicitation # TV-TFD-559145-NC-RFQ

The Tuvalu Fisheries Department is seeking a travel agency through solicitation number TV-TFD-559145-NC-RFQ. This federal opportunity was posted on October 29, 2026, with a response deadline set for November 13, 2026. The services will be performed within Tuvalu. Interested parties should direct inquiries to the primary point of contact, Director Sam Finikaso, via email or phone. Further procurement details and submission guidelines can be accessed through the provided World Bank project link.

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Omas Strategic Buying Center - Professional Services

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DEADLINE

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Academic Travel Management ServicesThe Academic Travel Management Services subcontract for Dallas College involves providing comprehensive end-to-end travel logistics for prime contractors overseeing study abroad programs. The selected provider will be responsible for booking and managing flights and hotel accommodations, handling trip service changes, and creating detailed trip checklists that include vaccination requirements and State Department registration. Additionally, the contractor must manage student registration through customized web portals that adhere to WCAG 2.0 level AA accessibility standards. The scope of work concludes with the delivery of coordinated travel itineraries and overall registration management. This opportunity is categorized under NAICS code 561510, with a response deadline set for November 6, 2026.

Dallas College

POSTED

14 days ago

DEADLINE

in 4 days

AI Contract Overview

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 Agency

NAICS

561510 - Travel Agencies

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

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

PhaseClosed

PostedSep 15

subcontract

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Health Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Health Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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.