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Travel and Per Diem Logistics Support

Active

State & Local

Response Deadline09/10/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The Travel and Per Diem Logistics Support subcontract is issued by the Lincoln Electric System in Nebraska. The primary objective of this agreement is to manage all travel logistics and per diem expenses for field personnel, which includes the coordination of transportation, lodging, meals, and incidental costs. All activities must be performed in strict compliance with government billing standards to ensure financial accuracy and regulatory adherence. This opportunity falls under NAICS code 561599 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 10, 2026. Further details and application procedures can be accessed through the official procurement portal.

General Info

Lincoln Electric System subcontract for travel and per diem logistics support by September 10.

Agency

Nebraska → Lincoln Electric SystemView Agency

NAICS

561599 - All Other Travel Arrangement and Reservation ServicesView NAICS

Place of Performance

NE, USA

Set-Aside

NONE

Documents

This scope was carved out of 110-26.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DEC - NSP Electrical Maintenance

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedAug 24

subcontract

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 07:00:00 PM UTCin 16 days

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Organization & Contact Information

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AgencyNebraska → Lincoln Electric System

ContactsNo contacts available

OfficeN/A

Organization / Agency

Nebraska → Lincoln Electric System

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Manage travel logistics and per diem expenses for field personnel including transportation, lodging, meals, and incidental costs in compliance with government billing standards.

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