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Travel, Lodging, and Field Operations Support

Active

Federal

Response Deadline08/19/2026, 11:00:00 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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This subcontract, issued by the Indian Education Acquisition Office under the Department of the Interior, requires the provision of comprehensive logistical support for therapists traveling to remote school sites. The contractor is responsible for managing all travel coordination and expenses, specifically covering lodging and transportation while ensuring strict compliance with OSHA and site safety regulations. The opportunity is designated as a total Small Business Set Aside under NAICS code 561510. Interested parties must submit their responses by the deadline of August 19, 2026.

General Info

Logistical travel support for therapists, Small Business Set Aside, deadline August 19, 2026.

Agency

Department Of The Interior → Indian Education Acquisition OfficeView Agency

NAICS

561510 - Travel AgenciesView NAICS

Place of Performance

NM

Set-Aside

SBA

Documents

This scope was carved out of 140A2326Q0235.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPEECH LANG PATH

AI Contract Breakdown

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Timeline

PostedAug 14

subcontract

Response DeadlineAug 19

Submission deadline

Response Deadline

08/19/2026, 11:00:00 PM UTCin 5 days

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Organization & Contact Information

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AgencyDepartment Of The Interior → Indian Education Acquisition Office

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Interior → Indian Education Acquisition Office

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Provide logistical support for therapist travel to remote school site, including lodging, transportation, and compliance with OSHA and site safety regulations. Contractor manages all travel-related coordination and expenses.

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