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Travel Management & Trip Reporting

Active
Federal

Contract Overview

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

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The contract requires comprehensive travel management and trip reporting services for personnel and contractors under BUMED, covering the full lifecycle of official travel including authorizations, reimbursements, and timely submission of trip reports. All activities must be carried out with precision and adherence to federal guidelines to ensure accurate documentation and financial accountability. The work is performance-based and demands strict oversight of travel logistics to support operational readiness and compliance. This subcontract, categorized under NAICS code 561510, is issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk under the Department of Defense and is intended for performance in Falls Church. The solicitation was posted on July 28, 2026, with proposals due by August 4, 2026, at 7:00 PM. Although specific set-aside details are not indicated, bidders are expected to demonstrate proven experience in managing official military and contractor travel, with the ability to deliver seamless coordination, accurate reporting, and compliance with Department of Defense travel regulations.

General Info

Manage full-cycle official travel for BUMED personnel with strict DoD compliance, reporting, and reimbursement accuracy.

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

561510 - Travel AgenciesView NAICS

Place of Performance

Falls Church, VA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Norfolk
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Office AddressN/A
ContactsNo contact information available

Full Description

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Plan, coordinate, and manage official travel for BUMED personnel and contractors, including travel authorizations, reimbursements, and timely submission of trip reports.

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