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This Government Contract opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Travel for Installation Support

Closed
Federal

Contract Overview

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

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NAICS: 561320
New
SLED
Game Day Staffers/Workers Insurance Required
Solicitation # 10364
Southern University at Baton Rouge is soliciting bids for game day staffing services to support the Athletics Department during the 2026 football home contest schedule. The contractor will provide stadium workers, parking attendants, and supervisors to manage duties such as ticket validation, clear bag policy enforcement, spectator ushering, and parking enforcement at the AW Mumford Fieldhouse and FG Clark Activity Center. The period of performance spans from September 2026 to September 2027, with the possibility of two extensions. Key operational requirements include the provision of uniforms, radios, and golf carts, with strict safety mandates requiring golf carts to remain under 10 MPH and prioritize pedestrian right-of-way. Bids must be submitted by September 15, 2026, and must include hourly pricing for staff and supervisors, a list of five previous clients from the last three years, and a tax ID. The selected contractor is required to maintain workers compensation insurance with Southern University named as the certificate holder. Payment is based on actual authorized hours worked, with a seven-day payment term following the submission of approved invoices, provided that employees have properly signed in and out. The contract also mandates strict adherence to non-discrimination laws, a tobacco-free policy, and the submission of written incident reports for all game day occurrences.
Southern University at Baton Rouge

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

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This contract pertains to reimbursement of travel expenses incurred for delivery and installation support activities, covering per diem, lodging, and transportation costs. It is issued as a subcontract under the NAICS code 561320, which relates to administrative management and general management consulting services, and is administered by the Naval Surface Warfare Center Dahlgren Division within the Department of Defense. The place of performance is designated as Dahlgren, Virginia, with a ZIP code of 22448, indicating the primary location where services are to be rendered. The opportunity was posted on July 28, 2026, and responses are due by August 11, 2026, at 4:00 PM. No set-aside designation is specified, and the contract does not include detailed point of contact information. Interested parties must submit their proposals through the provided SAM.gov link before the deadline to be considered for reimbursement under the terms outlined.

General Info

Reimbursement for travel expenses under Navy subcontract in Dahlgren, Virginia, proposals due August 11, 2026.

Agency

Department Of Defense → Nswc DahlgrenView Agency

NAICS

561320 - Temporary Help ServicesView NAICS

Place of Performance

Dahlgren, VA, 22448, USA

Set-Aside

NONE

Documents

This scope was carved out of N0017826Q6853.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

OFFICE FURNITURE

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Dahlgren
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Nswc Dahlgren
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Reimbursement for travel expenses related to delivery and installation, including per diem, lodging, and transportation.

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