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This Government Contract opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Travel Services (Reimbursable)

Closed
Federal

Contract Overview

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

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NAICS: 561520
New
Federal
Texas Influencer Familiarization Tour – Travel Logistics and Program Support Services
Solicitation # 19SN1026R0021
The U.S. Embassy Singapore is seeking proposals under solicitation 19SN1026R0021 for travel logistics and program support services for an influencer familiarization tour in Texas. The contract involves providing itinerary planning, admissions, reservations, ground transportation, remote logistical coordination, contingency support, and reporting for a group of seven travelers, consisting of five Singapore-based social media influencers and two government escorts. The program is scheduled to take place from October 3 through October 11, 2026. This is a total small business set-aside under NAICS code 561520, and the government intends to award a firm-fixed-price contract to the responsible offeror who is technically acceptable and provides the lowest total evaluated price. Interested parties must submit their proposals through the Unison Global Marketplace by 5:00 p.m. EDT on September 14, 2026, with all questions submitted by September 10, 2026. Submissions must be divided into two volumes: Volume I for price and administrative documentation, including the SF-1449 and CLIN pricing, and Volume II for the technical proposal covering the itinerary, management approach, and relevant experience. Offerors must be registered and active in the System for Award Management and provide a valid UEI and CAGE or NCAGE code. The government intends to evaluate proposals and make an award without discussions, requiring offerors to provide their best technical and price proposals in the initial submission.
US Embassy Singapore

POSTED

about 17 hours ago

DEADLINE

in 5 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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This contract involves providing reimbursable travel services for technical personnel who support testing, training, maintenance, and integration efforts both within the continental United States (CONUS) and outside of it (OCONUS). The contract is a subcontract under a total small business set-aside, ensuring that only small businesses may compete for this opportunity. It falls under the NAICS code 561520, which pertains to travel arrangement and reservation services. The contract is issued by the Department of Defense through the AFRL Riko office and was posted on June 1, 2026, with a response deadline of June 15, 2026. The scope emphasizes the necessity of reimbursable travel arrangements made on behalf of technical teams supporting various defense-related operations across multiple locations. Specific details regarding the place of performance, point of contact, and office addresses were not provided.

General Info

Small business subcontract for reimbursable travel services supporting DoD technical personnel CONUS and OCONUS.

Agency

Department Of Defense → FA8751 Afrl RikoView Agency

NAICS

561520 - Tour OperatorsView NAICS

Place of Performance

NY

Set-Aside

SBA

Documents

This scope was carved out of FA875126R0005.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Wessex Wraith

AI Contract Breakdown

Uniform Contract Format

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 → FA8751 Afrl Riko
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA8751 Afrl Riko
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide reimbursable travel for technical personnel supporting testing, training, maintenance, and integration across CONUS and OCONUS.

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