Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

Travel Services for Certification Evaluations

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks a provider to deliver comprehensive travel logistics support for the DPE, covering all aspects of travel necessary for certification exams in Massachusetts, specifically at the designated location in Bourne, 02532. Services include arranging and managing lodging, per diem allowances, ground and air transportation, and incidentals to ensure seamless movement and accommodation for personnel undergoing evaluation. The work is structured as a subcontract under NAICS code 561510, which pertains to travel arrangement and reservation services, and is issued by the Department of Defense through its W7NE Uspfo Activity Ma Arng office. All travel must be coordinated to align with scheduled certification exam timelines at the specified site, requiring precise planning and reliable execution to meet operational demands. The solicitation was posted on August 6, 2026, with a response deadline of August 21, 2026, at 9:00 PM Eastern Time. There is no set-aside designation specified, meaning any qualified entity may compete. The contract does not include details on funding levels or performance metrics, but success hinges on the provider's ability to consistently deliver end-to-end travel services with minimal disruption, ensuring personnel arrive at the certification location prepared, on time, and fully supported throughout their assignment. The place of performance is fixed in Bourne, Massachusetts, and all services must be tailored to fit this geographic requirement.

General Info

Provider to manage all travel logistics for certification exams in Bourne, MA, under DoD subcontract.

Agency

Department Of Defense → W7NE Uspfo Activity Ma ArngView Agency

NAICS

561510 - Travel AgenciesView NAICS

Place of Performance

Bourne, MA, 02532, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7NE Uspfo Activity Ma Arng
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7NE Uspfo Activity Ma Arng
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide end-to-end travel logistics for the DPE, including lodging, per diem, transportation, and incidentals to support certification exams at designated locations in Massachusetts.

Similar Contracts

Same NAICS industry code

NAICS: 561510
New
SLED
Travel and Transportation ServicesThe contract titled Travel and Transportation Services is a subcontract issued by the New Mexico Human Services Department for the provision of comprehensive travel and transportation support for staff and potentially patients. It encompasses the coordination of both in-state and out-of-state travel logistics, including lodging arrangements, mileage reimbursement, and per diem allowances to cover incidental expenses during official duty travel. The scope of work may extend to patient transport services, requiring the contractor to handle secure, timely, and compliant movement of individuals as needed to support program operations. The contract is classified under NAICS code 561510, indicating it falls within the Travel Arrangement and Reservation Services category, and aligns with administrative and logistical support functions for state human services initiatives. Proposals must be submitted by September 11, 2026, at 6:00 AM, following the posting date of August 6, 2026. The contract does not specify a set-aside designation, nor does it include details regarding the place of performance or contact information, which suggests flexibility in service delivery across the state of New Mexico. Interested parties are directed to the BonfireHub platform for full submission details and to access additional requirements. The nature of the contract implies a need for reliable, accountable vendors capable of managing sensitive travel data and ensuring compliance with state policies regarding public expenditures and transportation standards.
New Mexico Human Services Department

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 561510
New
Grant
Travel Logistics & International Travel ManagementThe contract requires comprehensive coordination and booking of international travel for project personnel across designated regions, with strict adherence to the Fly America Act, mandating the use of U.S. flag carriers for all air travel. This subcontract supports the Bureau of Democracy, Human Rights, and Labor within the Department of State, ensuring compliant, efficient, and secure travel arrangements for personnel engaged in mission-critical activities abroad. The scope encompasses end-to-end travel logistics including itinerary planning, visa and documentation support, booking compliance verification, and real-time coordination to meet operational needs. The solicitation was posted on August 6, 2026, with a response deadline of September 3, 2026, under NAICS code 561510 for travel arrangement services. While no set-aside type or location details are specified, the place of performance and point of contact information are not provided, indicating flexibility in execution but requiring proposers to address logistical challenges across multiple international destinations. All travel must be managed in full compliance with federal regulations, emphasizing accountability, cost-effectiveness, and adherence to U.S. aviation policy.
Bureau Of Democracy Human Rights And Labor

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 561510
New
SLED
Group Trip Logistics and Coordination (TRIO Program)The contract requires the organization and execution of comprehensive trip logistics for a group of 40 students and 4 adults participating in the TRIO program, covering all aspects of transportation, lodging, and itinerary planning. Services must be delivered on a cost-per-person basis, ensuring transparent and accountable pricing for the entire cohort. The provider is responsible for managing all operational details to ensure a safe, timely, and well-coordinated experience aligned with the educational goals of the program. The solicitation is classified as a subcontract under NAICS code 561510, reflecting its focus on travel arrangement and related services. It was posted on August 6, 2026, with a response deadline of August 17, 2026, and is issued by Trident Technical College with oversight from the South Carolina agency. While specific locations for performance or contact details are not provided, the work is expected to be carried out in support of the TRIO program’s mission, requiring reliable coordination and adherence to program guidelines. All proposals must be submitted through the provided state procurement portal by the stated deadline.
Trident Technical College

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 561510
New
Federal
Lodging Block Management and ComplianceA block of 175 room-nights must be secured at a hotel that complies with GSA standards, with strict requirements to eliminate any hidden or unauthorized fees. The contractor is responsible for managing the reservation block and ensuring full adherence to federal lodging guidelines, including the timely and accurate submission of the required Hotel Attestation Form to verify compliance. This subcontract falls under a Small Business Set Aside designation and is classified under NAICS code 561510, indicating it is for travel arrangement and reservation services. The opportunity was posted on August 5, 2026, with a response deadline of August 12, 2026, and the performance location is specified as Falls Church, Virginia, under the oversight of the Department of Defense’s 771 Enterprise Sourcing Squadron.
FA8003 771 Enterprise Sourcing Squadron

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 561510
New
Federal
Travel and On-Site Coordination Services
Indian Education Acquisition Office

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 561510
New
Federal
Base Access and Personnel Badging SupportThe contract encompasses comprehensive support for base access and personnel badging to ensure all individuals are properly enrolled in the Defense Biometric Identification System and granted appropriate site access in full compliance with base entry protocols and badge requirements. The scope of work requires precise coordination of enrollment processes, verification of credentials, and adherence to Department of Defense standards for physical and electronic access control across all designated personnel. This subcontract is designated as a Small Business Set Aside under NAICS code 561510 and is issued by the Department of Defense through the W6QK Acc-Apg Cont Ct Tyad Ofc, with performance centered in Chesapeake. Proposals must be submitted by the deadline of August 13, 2026, to secure award consideration. The solicitation emphasizes adherence to federal contracting regulations and operational compliance within a secure military environment, requiring the contractor to maintain rigorous documentation and timely execution of access logistics for all assigned personnel.
W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 561510
New
Federal
USFK TMC Services
Solicitation # 47QMCB26R0006
This solicitation, issued under the Revolutionary Federal Acquisition Regulation (RFO) Part 12, seeks a commercial, firm-fixed price, single-award contract for Travel Management Company (TMC) services to support United States Forces Korea (USFK) travel operations. The acquisition is exclusively limited to Korean firms, as mandated by USFK Regulation 700-19 and the U.S.-ROK Status of Forces Agreement, and is not set aside for small businesses. The contract will be awarded based on best-value criteria, with technical and performance capability weighing more heavily than price, though trade-offs may be considered. Proposals must demonstrate the ability to meet stringent requirements including 24/7/365 customer service with a 90-second response time guarantee, full compliance with DoD Online Booking Tool (OBT) integration, and successful completion of the mandatory PNR Validation test outlined in Attachment 1. The contract structure includes a one-year base period and four one-year option periods, with a total potential duration of five years, and includes a 90-day transition period post-award. A comprehensive set of attachments, including the Performance Work Statement, Quality Assurance Surveillance Plan, pricing model, historical workload data, and detailed reporting templates, define the scope of services and deliverables. Offerors must submit electronic proposals by 4:00 PM ET on July 17, 2026, to onthego@gsa.gov with copies to the point of contact email addresses, and must meet a separate deadline of July 10, 2026, for submitting the PNR Validation Configuration Worksheet. Proposals are required to include complete entity information such as UEI, CAGE code, and business nationality, along with a past performance summary limited to three recent and relevant projects, each described on a single page using 12-point Times New Roman font. Contractors must be SAM-registered with an active status and comply with stringent cybersecurity mandates, including DFARS 252.204-7012 and NIST SP 800-171, and must ensure all personnel with access to DoD systems are U.S. citizens, even if working remotely. All contractor employees must undergo annual security and privacy training, and the company must maintain current employee listings and establish written agreements with subcontractors that grant the Government access to scan their systems and facilities. The contractor is responsible for developing and maintaining a Quality Control Plan aligned with the Government’s Quality Assurance
Gsa/fas Office Of Acquisition Opera

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 561510
New
SLED
Logistics and Training Coordination Services
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 561510
New
Federal
Travel and Field Service Logistics Support
National Institutes Of Health Olao

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 561510
New
Federal
Travel Logistics and Reimbursable Travel ManagementThe contract involves planning and managing domestic and international travel for investigative personnel in strict compliance with the Federal Travel Regulation, requiring full coordination of pre-approvals and meticulous tracking of all associated costs. Responsibilities include end-to-end logistics coordination to ensure timely, efficient, and cost-effective travel arrangements while maintaining regulatory adherence across all phases of trip execution. The work supports investigative operations conducted under the United States International Development Finance Corporation and is to be performed from the designated place of performance in Washington, D.C., with an expectation of seamless integration into existing operational frameworks. This is a subcontract issued under NAICS code 561510 for travel services, posted on August 4, 2026, with proposals due by August 18, 2026. The contracting office is the Office of Acquisition within the U.S. International Development Finance Corporation, and all services must be delivered in alignment with federal standards for fiscal responsibility and procedural integrity. There is no set-aside designation specified, and the work is expected to demand high levels of accuracy, responsiveness, and compliance in handling sensitive travel arrangements for government personnel.
Office Of Acquisition

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 561510
New
Federal
Instructor Travel Logistics Support (OSHA #3095)The contract requires comprehensive travel logistics support for an OSHA #3095 instructor traveling to Camp Foster in Okinawa, Japan, encompassing all aspects of the journey including round-trip airfare, lodging accommodations, daily per diem allowances, and ground transportation to and from the training location. The services must ensure seamless coordination and compliance with all applicable travel regulations for U.S. Department of Defense personnel and contractors operating in a foreign theater. The solicitation is classified as a subcontract under NAICS code 561510, with a response deadline of August 13, 2026, and was posted on August 3, 2026, under the agency name Commanding Officer within the Department of Defense. While specific contact details and performance location addresses are not provided, the requirement is focused exclusively on supporting instructor travel to a designated military installation in Japan, and all proposals must meet the logistical demands of international travel under military operational constraints.
Commanding Officer

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 561510
New
Federal
Instructor Travel Logistics Support (OSHA #510)The contract entails comprehensive travel logistics support for an OSHA #510 instructor traveling to Camp Foster in Okinawa, Japan, encompassing all necessary arrangements including roundtrip airfare, lodging, per diem allowances, and ground transportation to ensure seamless movement and accommodation throughout the assignment. All expenses must be managed in full compliance with applicable federal and Department of Defense travel regulations, with the contractor responsible for coordinating and confirming all booking details in advance of the instructor’s arrival. The work order is structured as a subcontract under NAICS code 561510, indicating it falls within the administrative management and general management services sector, and is issued by the Department of Defense under the authority of the Commanding Officer, with responses required by August 13, 2026. The solicitation was posted on August 3, 2026, and while no set-aside classification is specified, performance is exclusively tied to the location in Okinawa, Japan, with no alternative venues permitted.
Commanding Officer

POSTED

4 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → W7NE Uspfo Activity Ma Arng

Same awarding agency

NAICS: 611512
New
Federal
ATP Helicopter Certification Testing & EvaluationThe contract requires the performance of up to four annual Airline Transport Pilot helicopter certification evaluations for Massachusetts Army National Guard pilots, adhering to both FAA and U.S. Army standards. Each evaluation includes comprehensive pre-flight inspections, in-flight competency assessments, and detailed post-evaluation reporting to ensure pilots meet the highest operational and safety benchmarks. The work is to be conducted at the designated place of performance in Bourne, Massachusetts, with all deliverables aligned to federal aviation and military aviation protocols. This subcontract, posted on August 6, 2026, has a response deadline of August 21, 2026, and is classified under NAICS code 611512 for other aviation training services. The contracting activity falls under the Department of Defense, specifically through the W7NE Uspfo Activity Ma Arng, with no set-aside provisions indicated. The scope is focused exclusively on certification testing and evaluation with no mention of training, maintenance, or logistical support beyond the evaluation process itself.
Flight Training

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 611512
New
Federal
MANG Aviation ATP Flight Certification Service
Solicitation # W912SV26QA020
The Massachusetts Army National Guard is soliciting commercial services for ATP Flight Certification under solicitation number W912SV26QA020, issued in accordance with FAR Part 12 for commercial items. The requirement is for aviation training services to be performed in Bourne, Massachusetts, with all quotes submitted via email to Marc Kerrigan and Melissa Melcher by the deadline of August 21, 2026 at 9:00 PM ET. Interested parties must strictly follow the detailed instructions in the Addendum to 52.212-1, as failure to comply will render a quote ineligible. All questions must be submitted no later than five business days before the closing date. The contract will be awarded as a firm-fixed-price agreement to the responsible offeror with the lowest total price across all CLINs, provided their quote meets all technical and procedural requirements. The government will evaluate only the lowest-priced quote for technical acceptability; if it is found acceptable, no other offers will be reviewed. TheNAICS code is 611512, and while small businesses are encouraged to respond, there is no formal set-aside. Offerors are responsible for regularly checking the solicitation posting for any amendments or updates.
Flight Training

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 339940
New
Federal
Promotional Item Purchase for MANG Recruiting & Retention Command
Solicitation # W912SV26QA019
The Massachusetts Army National Guard is soliciting commercial promotional items under solicitation W912SV26QA019, a small business set-aside exclusively for concerns certified under NAICS code 339940, with all awards subject to a firm-fixed-price contract. The requirement is for branded personal presentation items including 1,000 sets of customized playing cards, 8,000 black fleece beanies, 2,500 lace-up hoodies, 1,500 football jerseys in black and gold, and 40,000 black ballpoint pens, all featuring approved MAARNG logos and artwork. The solicitation, issued under FAR Part 12, follows a lowest price technically acceptable approach where technical acceptability, responsibility, and administrative compliance serve as mandatory pass/fail gates before price evaluation. Quotes must be submitted electronically to Marc Kerrigan and Isao Hattori by August 14, 2026, at 5:00 p.m., and must include a fully completed SF 1449, pricing for each CLIN, a narrative confirming compliance with all specifications, acknowledgment of approval conditions, company details, Unique Entity ID from SAM.gov, and a certification of small business status. Artwork will be provided by MAARNG within seven days of award, and vendors must submit digital proofs within seven days of receiving artwork and production samples within fourteen days of proof approval. All deliveries must be shipped to Camp Curtis Guild at 25 Haverhill St, BLDG L003, Reading, MA 01867, with this address explicitly required on all shipping documentation, despite system-generated DoDAACs pointing to Hanscom AFB, which is strictly prohibited as a delivery location. Items must be delivered within 60 calendar days of award under FOB destination terms with transportation costs borne by the contractor. The contract incorporates numerous FAR and DFARS clauses regarding subcontracting, labor, trafficking, cybersecurity, procurement prohibitions, and payment processes including WAWF electronic invoicing, and requires adherence to strict inspection and acceptance standards under FAR 52.212-4(b). Late or non-conforming submissions will not be evaluated, and the award will be made solely to the qualified low-priced offeror whose quote fully satisfies all solicitation requirements.
Office Supplies (except Paper) Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 484220
Federal
Packaging, Labeling & Logistics CoordinationThe contract requires full packaging, labeling, and logistics coordination for shipment to Camp Curtis Guild in Massachusetts, with strict adherence to government marking standards and WAWF invoicing procedures. All items must be securely packed, correctly labeled with complete delivery addresses, and managed through a chain of custody that ensures timely and compliant final delivery. This is a subcontract under NAICS code 484220, issued by the Department of Defense through the W7NE Uspfo Activity MA Arng office, with responses due by August 14, 2026. The place of performance is in Reading, and the contractor must meet all federal procurement requirements without deviation, focusing on precision in documentation and delivery execution to support military logistics operations.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 541820
Federal
Artwork Design & Branding Compliance ServicesThe contract requires the provision of graphic design services to finalize artwork for pens and playing cards, all of which must adhere strictly to U.S. Army branding standards. This includes the creation, revision, and approval of digital proofs through a coordinated process with government representatives to ensure compliance with visual identity guidelines. The work involves close collaboration with authorized personnel to secure formal approvals before final delivery, ensuring that all designs meet military branding requirements without deviation. The services are being procured under a subcontract classification with the NAICS code 541820, which corresponds to advertising and related services. The opportunity was posted on July 31, 2026, with a response deadline of August 14, 2026. The place of performance is in Reading, and the contracting activity falls under the Department of Defense through the W7NE Uspfo Activity Ma Arng office. While specific point of contact details are not provided, all submissions must comply with the federal procurement procedures and be submitted through the designated SAM.gov portal prior to the established deadline.
Public Relations Agencies

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 323111
Federal
Custom Playing Card Sets – Design & ProductionThe contract requires the design, printing, lamination, and packaging of 1,000 custom playing card sets featuring official U.S. Army Recruiting Command branding and approved artwork. All materials must meet strict branding and quality standards, with a mandatory sample submission for approval prior to full production. Each set must be properly labeled and packaged in compliance with specified delivery requirements to ensure uniformity and readiness for distribution. The work is to be performed under a subcontract, with the North American Industry Classification System code 323111 indicating commercial printing services as the primary category. The opportunity was posted on July 31, 2026, and responses are due by August 14, 2026, at 9:00 p.m. Eastern Time. The place of performance is designated as Reading, though no further location details are specified. The contracting activity falls under the Department of Defense through W7NE Uspfo Activity Ma Arng, with no set-aside classification indicated. Interested parties must adhere to all technical, branding, and packaging guidelines and ensure timely delivery to meet operational needs.
Commercial Printing (except Screen and Books)

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 339911
Federal
Custom Branded Ballpoint Pens – Manufacturing & FulfillmentThe contract requires the manufacture and delivery of 40,000 black plastic ballpoint pens featuring the Minuteman logo and approved artwork, encompassing all stages from material sourcing and imprinting through quality control and final packaging. The pens must meet specified design and production standards to ensure brand consistency and durability, with full responsibility for compliance resting with the contractor. The work is to be performed as a subcontract under the NAICS code 339911, which classifies it within the manufacturing of office and store supplies. The solicitation was posted on July 31, 2026, with a deadline for responses set for August 14, 2026, at 9:00 PM. Performance will be centered in Reading, though no specific state or zip code is provided. The contract is administered by the Department of Defense under the W7NE Uspfo Activity Ma Arng, indicating a military or defense-related procurement. While no point of contact or set-aside details are included, the requirement is clear and complete, demanding precise execution and timely delivery in accordance with the specified branding and quantity requirements.
Jewelry (except Costume) Manufacturing

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 611310
Federal
Homeland Security Institute (HSI) Seminar Services
Solicitation # W912SV26RA003
This contract, identified as solicitation W912SV26RA003, is an unrestricted, indefinite-delivery/indefinite-quantity (IDIQ) procurement under FAR Part 12 for commercial seminar services to be delivered by the Homeland Security Institute. The contractor is required to provide two executive-level academic seminars annually: the General and Flag Officers Homeland Security Executive Seminar (GFOS) and the Leadership in Homeland Security (LHS) Seminar, each lasting 4 to 6 days with a participant cap of 65, including 40 pre-paid National Guard personnel and up to 25 non-National Guard participants who pay directly. Instruction must be delivered using a participant-centered, Socratic method and be grounded in a minimum of eight real-world case studies developed from National Guard operations within the past five years, with the goal of producing ten. All instructors must be Ph.D.-level tenured faculty from an accredited institution granting bachelor’s, master’s, and doctoral degrees, with at least 10 years of experience teaching senior executives and a record of active research and publication. Guest instructors must possess direct senior-level experience in managing national-level responses to events such as the Boston Marathon Bombing or Superstorm Sandy. The contractor is responsible for securing off-site facilities capable of accommodating 65 participants with state-of-the-art audiovisual systems, powered desks, Wi-Fi, and breakout rooms, as well as providing all meals and beverages as part of a fixed tuition fee with no itemized billing. The contract spans a one-year base period from September 1, 2026, through August 31, 2027, with two one-year option years, and includes a total ceiling value of $3.3 million over the three-year period. Evaluation for award will be based on a best-value tradeoff approach, weighting Technical/Management Capability and Past Performance significantly higher than Price, with no scoring rubric used. Proposals must be organized into three volumes—Technical, Past Performance, and Price—with strict page limits excluding resumes, syllabi, and sample case studies, all of which are attachments required for review. The contractor must comply with extensive security and data requirements, including safeguarding Personally Identifiable Information under DoD directives, providing full access to deliverables for which the Government holds unlimited rights, and avoiding organizational conflicts of interest. Invoicing must be submitted exclusively through Wide Area WorkFlow, and all administrative functions, including reporting and participant tracking, must be completed electronically to the Contracting
Colleges, Universities, and Professional Schools

POSTED

7 days ago

DEADLINE

in 12 days
View Details
NAICS: 541611
Federal
Service Contract Reporting (SCR) & ComplianceThe contract requires the preparation and submission of annual Service Contract Reporting data to meet Department of Defense compliance standards across the full three-year term of the agreement. The work is centered on ensuring accurate, timely, and complete reporting in accordance with federal guidelines, specifically tied to the NAICS code 541611, which corresponds to management consulting services. All reporting obligations must be fulfilled annually throughout the duration of the contract, with no exceptions or delays permitted, as noncompliance could result in contract default or financial penalties. The solicitation is positioned as a subcontract under the W7NE Uspfo Activity Ma Arng, with a submission deadline of August 19, 2026, and an expected start date following award in mid-2026. The place of performance and point of contact details are unspecified, indicating flexibility or centralized management of data submission through designated DoD systems. Compliance is non-negotiable and must be maintained consistently over the entire contract period to ensure continued eligibility and funding.
Administrative Management and General Management Consulting Services

POSTED

18 days ago

DEADLINE

in 12 days
View Details
NAICS: 532292
Federal
Facility & AV Support for Off-Site SeminarsThe contract requires providers to offer off-Department of Defense venues capable of accommodating more than 70 attendees, complete with dedicated breakout rooms and comprehensive audio-visual support. This includes the rental of all necessary AV equipment and the provision of on-site technical staff to ensure seamless operation during events. The services must be available at locations outside standard DoD facilities and must meet the operational demands of high-capacity seminars requiring robust technical infrastructure and immediate logistical support. The solicitation is classified as a subcontract under NAICS code 532292, issued by the Department of Defense through the W7NE Uspfo Activity Ma Arng office. Proposals must be submitted by August 19, 2026, at 9:00 PM, following a posting date of July 20, 2026. The place of performance is not specified, allowing flexibility in venue selection as long as it is off-DoD property. The contract is open to qualified subcontractors without a specified set-aside status, and interested parties must access the opportunity through the provided SAM.gov link to submit responses.
Recreational Goods Rental

POSTED

18 days ago

DEADLINE

in 12 days
View Details
NAICS: 561920
Federal
Event Logistics & Administrative SupportThe contract titled Event Logistics & Administrative Support requires full logistical coordination for executive seminars, encompassing registration management, travel arrangement for participants and staff, distribution of program materials, and comprehensive post-event reporting to ensure operational accountability and performance evaluation. All tasks must be executed with precision to support high-level government functions, with an emphasis on seamless execution and timely deliverables. This subcontract is issued under NAICS code 561920 by the Department of Defense through its W7NE Uspfo Activity Ma Arng office, with a response deadline of August 19, 2026. The work is to be performed as part of a broader operational framework tied to defense executive programming, requiring the contractor to manage complex coordination across multiple stakeholders without specified geographic limits. Although no point of contact or place of performance is listed, the nature of the solicitation implies national or potentially international scope aligned with DoD seminar schedules, and interested parties must respond through the official SAM.gov portal before the stated deadline.
Convention and Trade Show Organizers

POSTED

18 days ago

DEADLINE

in 12 days
View Details
NAICS: 541611
Federal
Guest Instructor Engagement (Subject Matter Experts)The contract seeks to engage guest instructors with hands-on expertise in homeland security, disaster response, or military-civil coordination to deliver intensive 2- to 3-day executive seminars. These seminars are designed to provide participants with practical, real-world insights drawn directly from the instructors’ professional experience, enhancing decision-making and coordination capabilities among senior personnel. The engagement is structured as a subcontract under the Department of Defense, specifically managed by W7NE Uspfo Activity Ma Arng, and falls under the NAICS code 541611 for management consulting services. Instructors will be expected to deliver high-impact, curriculum-based training focused on operational challenges and interagency collaboration in high-stakes environments. The opportunity was posted on July 20, 2026, with responses due by August 19, 2026, at 9:00 PM. There is no specified set-aside designation, meaning the contract is open to all qualified applicants regardless of business size or status. The place of performance and organizational address details are not provided, indicating that the seminars may be held at various locations as required, likely at federal training facilities or secure venues designated by the agency. Participation is reserved for subject matter experts who can effectively translate complex operational knowledge into actionable learning experiences for executive-level audiences.
Administrative Management and General Management Consulting Services

POSTED

18 days ago

DEADLINE

in 12 days
View Details