This Government Contract opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Travel and Logistics Coordination for Training Teams

Closed

Federal

Submission Closed05/11/2026, 04:00:00 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

Travel Services for Exercise SupportThis contract involves providing travel logistics and per diem support for personnel engaged in high-level communications (HICON) activities at various sites, primarily United States Space Command (USSPACECOM) facilities located in Colorado Springs and Huntsville. The work is centered around ensuring smooth travel arrangements and financial allowances for personnel during their deployment in support of joint force development and training initiatives under the Department of the Air Force's Joint Force Development and Training Directorate (J7). The contract is a subcontract set aside for small businesses under NAICS code 561510, which pertains to travel arrangement and reservation services. The primary place of performance is at Peterson Space Force Base, with operations likely extending to other relevant USSPACECOM locations. The solicitation was posted on June 16, 2026, with a response deadline set for July 9, 2026, indicating a relatively short window for proposal submissions. This contract supports critical exercise and operational readiness activities by facilitating personnel movement and accommodation logistics, thereby enabling efficient execution of training and command functions in key military installations.

Department of the Air Force

POSTED

DEADLINE

Travel & Per Diem Logistics for Deployed StaffThis contract involves managing travel logistics, lodging, transportation, and per diem expenses for staff deployed during emergency activations as part of disaster response efforts. It is issued by the Division of Emergency Management in Florida and is classified under NAICS code 561510, which pertains to travel arrangement services. The contract is a subcontract opportunity with a response deadline set for July 8, 2026. The scope ensures that personnel involved in disaster response receive coordinated and efficient support for their travel and daily costs while deployed, facilitating effective emergency management operations.

Division of Emergency Management

POSTED

DEADLINE

Travel Logistics and Field Support CoordinationThe contract involves providing comprehensive travel logistics and field support coordination for the Department of the Air Force's Joint Force Development and Training Directorate (J7). The scope includes planning and managing travel arrangements for field events, training exercises, and wargames, ensuring all aspects such as lodging, transportation, and per diem adherence comply with the Joint Travel Regulations (JTR). Additionally, the contractor is responsible for preparing Trip Reports to document travel activities. This subcontract, identified under NAICS code 561510, is set aside for small businesses and will be performed primarily at Peterson Space Force Base with the ZIP code 80914. The contract was posted on June 16, 2026, with responses due by July 9, 2026. It is designed to support critical operational and training missions by coordinating efficient, compliant travel logistics, thus enabling seamless execution of military field events and training exercises.

Department of the Air Force

POSTED

DEADLINE

Travel & Logistics Coordination for Exercise EventsThis contract involves managing domestic and international travel logistics for personnel supporting high-level command (HICON) events, specifically for exercise events coordinated by the Joint Force Development and Training Directorate within the Department of the Air Force. The responsibilities include booking travel arrangements, handling visa and customs requirements, as well as ensuring compliance with per diem regulations. The scope of work is aimed at facilitating smooth travel for participants, covering all necessary logistical details to support the effective execution of these training exercises. The contract is a subcontract with a Small Business Administration set-aside designation under NAICS code 561510, which covers travel arrangement services. The place of performance is Colorado Springs, with a response deadline for proposals set for July 9, 2026. The contract focuses on timely and efficient coordination to support the logistical needs of personnel involved in key military training events, ensuring all travel processes comply with relevant policies and procedures.

Department of the Air Force

POSTED

DEADLINE

Instructor Travel and Logistics SupportThe contract requires comprehensive travel logistics support for training instructors, specifically covering round-trip transportation, lodging, per diem allowances, and adherence to General Services Administration (GSA) and Department of Defense (DoD) travel regulations. It is a subcontract opportunity under the North American Industry Classification System (NAICS) code 561510, associated with travel arrangement services. The contract is issued by the Department of the Navy through the Supervisor of Shipbuilding Conversion & Repair (SSGR) in Groton, Connecticut, which is also the primary place of performance. The solicitation was posted on June 15, 2026, with a response deadline of June 26, 2026. This solicitation is designated as a Small Business Administration (SBA) set-aside, emphasizing participation from small businesses. The contract involves providing logistical support to ensure instructor travel requirements are met efficiently and in compliance with relevant federal travel guidelines and regulations. Interested parties are directed to respond through the government’s eBuy platform, facilitating streamlined submission and evaluation of proposals.

Department of the Navy

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves the coordination and management of travel logistics for Mobile Training Team (MOTT) instructors and support personnel deploying to various naval installations. The contractor is responsible for ensuring all travel arrangements comply with the Joint Travel Regulations (JTR), covering areas such as per diem entitlements, lodging, and transportation. The focus is on facilitating smooth and compliant travel operations to support the Department of Defense’s training missions. The subcontract is set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) and falls under the NAICS code 561510, which pertains to travel arrangement and reservation services. The work will be performed for the Naval Supply Fleet Logistics Center in San Diego, and proposals must be submitted by May 11, 2026. This opportunity highlights the importance of adherence to federal travel regulations while supporting military training deployments, ensuring that instructors and support staff are efficiently transported and accommodated.

General Info

Manage compliant travel logistics for Mobile Training Team instructors supporting Navy, reserved for SDVOSBC.

Agency

Department Of Defense → Navsup Flt Logistics Ctr San Diego

NAICS

561510 - Travel AgenciesView NAICS

Place of Performance

San Diego, CA, USA

Set-Aside

SDVOSBC

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 29

subcontract

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr San Diego

Office AddressN/A

ContactsNo contact information available

Full Description

Plan and manage travel logistics for MOTT instructors and support staff deploying to naval installations, ensuring compliance with Joint Travel Regulations (JTR) for per diem, lodging, and transportation.

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