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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Travel & Field Support Services

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The Travel and Field Support Services subcontract is issued by the Department of Defense for the W7NF Uspfo Activity Mi Arng. The primary objective of this contract is to provide comprehensive travel logistics and on-site support for personnel attending conferences, training, site surveys, and meetings across multiple locations, with a requirement for 15 trips per year. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business sole source set-aside under FAR 19.14, utilizing NAICS code 485999. The place of performance is located in zip code 48906. Interested parties must submit their responses by the deadline of September 9, 2026, at 5:00 PM.

General Info

DoD travel logistics and field support subcontract for SDVOSB, due September 9, 2026.

Agency

Department Of Defense → W7NF Uspfo Activity Mi ArngView Agency

NAICS

485999 - All Other Transit and Ground Passenger TransportationView NAICS

Place of Performance

MI, 48906

Set-Aside

SDVOSBC

Documents

This scope was carved out of W912JB26QA014.

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

View the prime solicitation

Liaison and Director of Special Operations (LADS) Support Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyDepartment Of Defense → W7NF Uspfo Activity Mi Arng
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7NF Uspfo Activity Mi Arng
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide travel logistics and on-site support for personnel attending meetings, site surveys, training, and conferences at multiple locations, including 15 trips per year.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → W7NF Uspfo Activity Mi Arng

Same awarding agency

NAICS: 334118
Federal
Mail Security Scanner
Solicitation # W912JB26QA080
Solicitation W912JB26QA080 is a combined synopsis and solicitation for the procurement of one mail security scanner for the Michigan Army National Guard. This is a 100% small business set-aside under NAICS code 334118, with a size standard of 1,000 employees. The required equipment must be a deployable asset capable of being transported by one person in a standard vehicle and must detect all nine types of postal threats listed by the Department of Homeland Security, including CBRN substances. Key technical requirements include a DHS Safety Act Designation, a preference for terahertz emission over harmful x-rays, and a minimum 12-month warranty. The total price must include a training package consisting of up to six hours of hands-on training in the United States, including all instructor travel and materials. The government will award a firm-fixed-price contract based on a best-value trade-off, weighing price, technical approach, and past performance equally. Technical capability and past performance serve as pass/fail gates, and adverse information in FAPIIS or SPRS within the last three years may render a quote unacceptable. Offerors must be registered in SAM.gov and provide a NIST SP 800-171 self-assessment via the SPRS module prior to submission. Quotes are due by August 27, 2026, at 12:30 p.m. EDT, and must be submitted electronically. Delivery is required within 60 days of award to the USPFO S&S Receiving warehouse in Lansing, Michigan, with invoicing handled through the Wide Area Workflow system on Net 30 terms.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

14 days ago

DEADLINE

in 1 day
View Details