Travel Debt Collection and Delinquency Resolution

The contract seeks to identify, track, and resolve outstanding travel-related debts by coordinating with military personnel and finance offices to ensure accurate documentation and timely resolution of delinquent accounts. This effort involves systematic follow-up with individuals who have unpaid travel obligations, confirming the validity of debts, negotiating repayment plans where necessary, and maintaining detailed records of all actions taken and resolutions achieved. The work requires close collaboration with internal departments to verify expenses, reconcile discrepancies, and enforce compliance with Department of Defense travel policies. This subcontract is issued by the Naval Supply Systems Command Fleet Logistics Center in San Diego under the NAICS code 561450, which pertains to administrative management and general management consulting services. The solicitation was posted on May 5, 2026, with responses due by June 12, 2026 at 6:00 p.m. The performance location is centered in San Diego, and the work will support the Department of Defense’s financial integrity initiatives related to government travel expenditures. While specific point of contact details are not provided, the scope is focused on operational resolution rather than policy development or system implementation, emphasizing accountability and audit-ready documentation.