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Travel and Per Diem Logistics Support

Active
Federal

Contract Overview

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This subcontract, titled Travel and Per Diem Logistics Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to manage comprehensive travel logistics, including the booking of lodging and the processing of per diem reimbursements for interpreters deployed to temporary duty locations throughout the Continental United States and Hawaii. Operating under NAICS code 561510, the contract ensures that essential personnel are properly supported during their assignments. The engagement focuses on the operational efficiency of travel coordination to maintain seamless interpreter services across various military and government sites.

General Info

DLA subcontract for travel logistics and per diem processing for deployed interpreters.

NAICS

561510 - Travel Agencies

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SP330024F0337.

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

View the prime solicitation

SIGN LANG INTERPRET SVCS, 1 HR SESSION

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage travel logistics, lodging bookings, and per diem reimbursements for interpreters traveling to temporary duty locations across CONUS and Hawaii.

Similar Contracts

Same NAICS industry code

NAICS: 561510
SLED
RFQL-2026-1255597 Student/Participant Travel Management Services
Solicitation # RFQL-2026-1255597
Dallas College is issuing Request for Qualifications RFQL-2026-1255597 to establish a pool of experienced companies and individuals to provide student and participant travel management services, specifically focusing on academic travel for study abroad providers. This solicitation, which opened on October 19, 2026, requires all electronic submissions to be filed through the Workday Strategic Sourcing portal by November 6, 2026, at 2:00 p.m. CST. Late or emailed submissions will result in immediate disqualification. The college intends to award contracts to one or more qualified providers from the pool on an as-needed basis, with evaluations based on a 100-point scale focusing on qualifications and experience. Potential awardees may be disqualified based on negative financial checks or prior poor performance with the college. Selected providers will operate under a Professional Services Agreement, with specific fees and costs to be negotiated based on the final project scope. Key compliance requirements include adherence to the Texas Risk and Authorization Management Program, Web Content Accessibility Guidelines 2.0 level AA, and strict non-discrimination policies. Additionally, contractors must certify eligibility for payment under the Texas Family Code and Texas Government Code, particularly regarding child support obligations. Funding for these services is contingent upon the appropriation of funds by the Texas State Legislature or the Dallas College Board of Trustees.
Dallas College

POSTED

9 days ago

DEADLINE

in 9 days
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More opportunities from Department Of Defense → Defense Logistics Agency

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