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This Government Contract opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Travel Logistics and Reimbursement Management

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561520
New
Federal
Texas Influencer Familiarization Tour – Travel Logistics and Program Support Services
Solicitation # 19SN1026R0021
The U.S. Embassy Singapore is soliciting proposals for solicitation 19SN1026R0021 to provide comprehensive travel logistics and program support for an influencer travel program in Texas from October 3 through October 11, 2026. This small business set-aside initiative supports U.S. public diplomacy for the 250th anniversary of the United States, focusing on showcasing Texas culture, food, Western heritage, and space exploration to Singaporean audiences. The contractor will manage itinerary planning, ground transportation, remote logistical coordination, and reporting for a group of seven travelers, consisting of five Singapore-based social media influencers and two Government escorts. A key requirement includes coordinating a NASA tram tour and the historic Mission Control Center. The government intends to award a firm-fixed-price contract to the responsible offeror who is determined technically acceptable and provides the lowest total evaluated price. Proposals must be submitted via the Unison Global Marketplace, with a final deadline of 5:00 p.m. EDT on September 16, 2026, as extended by Amendment 0001. Submissions are divided into two volumes: Volume I for price and administrative requirements, including a signed SF-1449 and insurance acknowledgment, and Volume II for the technical proposal. Technical evaluation focuses on the preliminary itinerary, management approach, and relevant experience, requiring one to three examples of similar projects performed within the last five years. Payment will be processed via electronic funds transfer through the System for Award Management.
US Embassy Singapore

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 561520
SLED
Event Operations and Facility Support ServicesThe contract titled Event Operations and Facility Support Services mandates comprehensive on-site operational support for cultural and diplomatic events tied to the Olympics, with a focus on staffing, logistical coordination, waste management, and facility maintenance. All services are to be delivered at the specified location in Santa Monica, California, with a zip code of 90401, ensuring seamless execution of event-related activities in a city-centered environment. The work falls under NAICS code 561520, indicating it is categorized as event services, and this is structured as a subcontract, suggesting integration into a broader contractual framework managed by a prime contractor. The contract was posted on June 4, 2026, and is being administered by the City of Santa Monica under the jurisdiction of California, though no additional details on the solicitation number, set-aside status, or point of contact are provided. The scope implies a high level of coordination across multiple service lines to support high-profile international events, requiring reliable personnel, efficient resource handling, and adherence to strict facility standards. Performance is tied exclusively to Santa Monica, and the contract likely involves compliance with local regulations, environmental protocols, and event-specific security or access requirements, even though explicit terms beyond the operational categories are not disclosed.
City of Santa Monica

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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The contract entails comprehensive management of all travel-related activities for contractor personnel, including planning, cost tracking, and reimbursement processing under a firm-fixed-price clause with a specified annual cap. All expenses must be meticulously documented and controlled to ensure compliance with financial limits and avoid cost overruns. The scope requires full accountability for every travel transaction, from initial itinerary coordination to final payment processing, ensuring timely and accurate reimbursements while maintaining strict adherence to budgetary constraints. This subcontract is issued under NAICS code 561520 by the Department of Defense through the W2V6 USA Engineering Support Center in Huntsville. The opportunity was posted on June 17, 2026, with a response deadline of July 1, 2026. While specific performance location details are not provided, the work is tied to DoD operations and requires a service provider capable of handling sensitive logistical and financial processes in a government-contracting environment. No set-aside designation is specified, indicating the contract is open to all eligible entities without restriction based on size or ownership status.

General Info

Firm-fixed-price contract for full travel management under DoD with annual cap and strict compliance requirements.

Agency

Department Of Defense → W2V6 USA Engineering Spt Ctr HuntsvilView Agency

NAICS

561520 - Tour OperatorsView NAICS

Place of Performance

AL, USA

Set-Aside

NONE

Documents

This scope was carved out of PSS-2026-030000.

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

View the prime solicitation

MEDCOM G9 / Health Facilities Planning Agency (HFPA) Project Support, San Antonio, TX.

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 → W2V6 USA Engineering Spt Ctr Huntsvil
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage all travel planning, cost tracking, and reimbursement processing for contractor personnel under a firm-fixed-price CLIN with annual cap.

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NAICS: 221118
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Modular Power Generation and Distribution
Solicitation # CEHNC-031467-OT
The U.S. Army Corps of Engineers, Huntsville Center (CEHNC) is soliciting white papers under Other Transactional Authority 10 USC 4022(f) for the procurement of relocatable Modular Power Generation and Distribution solutions. This initiative supports the Department of War by providing standardized, factory-integrated, turnkey power systems for 10 to 12 sites across the United States. The primary objective is to implement solutions capable of stabilizing large transient loads, with technical requirements specifying voltage regulation within +/-2 percent under full load and the ability to stabilize voltage and frequency within 6 seconds during load-switching events. The total estimated aggregate value of the program is 1.2 billion dollars, with individual prototype awards expected to range between 55 million and 100 million dollars. This is a two-step acquisition process beginning with the submission of white papers by September 25, 2026, which may lead to a Request for Prototype Proposal. The final solutions must be fully implemented by February 28, 2028. Awards will be based on best value and utilize a Firm Fixed Price Milestones agreement structure. To be eligible, projects must include significant participation by a nonprofit research institution or nontraditional defense contractor, and all significant participants other than the government must be small business concerns. Additionally, at least one-third of the total prototype project cost must be funded by non-federal parties. All proposed solutions must comply with the Buy American Act and meet specific MIL-STD controls for SCADA systems.
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NAICS: 561210
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Solicitation # W912DY26RA006
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