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This Government Contract opportunity from Government of Canada was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Travel and On-Site Visit Logistics Support

Closed
Canada

Contract Overview

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

Active Opportunities Like This One

NAICS: 485999
New
Federal
Transportation and Parking ServicesThe contract seeks a contractor to provide comprehensive transportation and parking logistics services for attendees of Yellow Ribbon events, with a specific emphasis on ensuring ADA-compliant access and coordinating shuttle services to accommodate all participants, including those with disabilities. The scope includes managing parking assignments, deploying accessible transportation options, and ensuring seamless movement of attendees between designated locations during event periods, requiring careful planning and on-site execution to support large gatherings in alignment with federal accessibility standards. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to bid, and the NAICS code 485999 identifies it under Other Transit and Ground Passenger Transportation. The solicitation was posted on June 26, 2026, with a firm deadline for responses on July 15, 2026, at 4:00 PM. The contracting activity is under the Department of Defense, specifically the W7ND Uspfo Activity Md Arng, though specific performance location details are not provided, indicating that services may be required at various event sites tied to Yellow Ribbon programming. Potential bidders must meet SBA small business size standards and demonstrate capability in logistics coordination, accessibility compliance, and event support prior to the submission deadline.
W7ND Uspfo Activity Md Arng

POSTED

3 days ago

DEADLINE

in 17 days

AI Contract Overview

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The contract titled Travel and On-Site Visit Logistics Support requires the provision of comprehensive travel logistics for on-site monitoring visits, encompassing transportation, mileage reimbursement, per diem allowances, and accommodations. All expenses must be reimbursed in accordance with the most current GSA and IRS rates to ensure compliance with federal standards. This subcontract is issued by South Shore Waste Solutions under the Government of Canada and falls under the NAICS code 485999, indicating it relates to other transportation support activities. The solicitation was posted on May 12, 2026, with a response deadline of June 12, 2026, at 6:00 PM. The place of performance is not specified, implying that travel may be required to various locations as needed for monitoring activities. There is no set-aside designation, and the opportunity is open to eligible contractors without restricted competition. Interested parties must submit proposals through the Canada Buys portal prior to the deadline.

General Info

Travel logistics support for on-site visits with GSA/IRS-compliant reimbursements, open competition via Canada Buys.

Agency

Government of Canada → South Shore Waste SolutionsView Agency

NAICS

485999 - All Other Transit and Ground Passenger Transportation View NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → South Shore Waste Solutions
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → South Shore Waste Solutions
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide travel logistics for on-site monitoring visits including transportation, mileage, per diem, and accommodations reimbursed at GSA and IRS rates.