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, June 24 at 2:00 PM EDT

Register Free →

Travel Support Services (CONUS)

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 titled Travel Support Services CONUS requires management and execution of contractor travel across the Continental United States in full compliance with the Joint Travel Regulations and WAWF billing standards. All travel activities must adhere to federal guidelines for reimbursement, documentation, and financial reporting, ensuring accurate and timely processing through the Wide Area WorkFlow system. The performance location is designated as Jacksonville with a ZIP code of 28540, and the work falls under NAICS code 561510, indicating it is a subcontract within the travel arrangement and related services sector. This opportunity is issued by the Department of Defense under Marsoc H92257 and is open for submission with a deadline of July 10, 2026, at 4:00 PM. The posting date is June 23, 2026, providing potential bidders approximately three weeks to prepare and submit proposals. While no specific set-aside type is indicated, the contract is clearly structured as a subcontract under a larger DoD procurement framework, requiring proposers to demonstrate proven experience in managing DOD-compliant travel logistics and billing systems. Participation necessitates familiarity with federal travel regulations and the ability to maintain rigorous administrative controls over travel expenditures and documentation.

General Info

Manage CONUS travel per JTR and WAWF standards for DoD under Marsoc H92257, deadline July 10, 2026.

Agency

Department Of Defense → Marsoc H92257View Agency

NAICS

561510 - Travel AgenciesView NAICS

Place of Performance

Jacksonville, NC, 28540, 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 → Marsoc H92257
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Marsoc H92257
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manage and perform contractor travel within the Continental United States in compliance with Joint Travel Regulations (JTR) and WAWF billing requirements.

Similar Contracts

NAICS: 561510
New
Travel and Expense Support for Technical ServicesThe contract requires comprehensive travel logistics and expense management support for technical personnel engaged in installation, configuration, and on-site services under the Department of the Treasury. The scope centers on ensuring seamless coordination of transportation, accommodations, per diem, and other travel-related expenditures to enable efficient deployment of technical staff across assigned locations, with primary performance focused in Martinsburg, West Virginia, under the ZIP code 25430. This is a subcontract classified under NAICS code 561510 and designated as a Small Business Administration set-aside, indicating eligibility is restricted to qualified small businesses seeking to support federal operations through specialized administrative services. The solicitation was posted on June 23, 2026, with a firm deadline for responses at 1:00 PM on July 7, 2026. Interested parties must submit proposals through the eBuy platform via the provided link, ensuring compliance with all administrative and technical requirements outlined by the Treasury. The effort demands precision in managing travel schedules, documenting expenses, and maintaining regulatory adherence to federal standards, all while minimizing disruptions to the technical teams’ on-site missions. Although no point of contact is listed, the contracting vehicle is tied to GS-35F-039GA, which may influence proposal formatting and compliance expectations.
Department of the Treasury

POSTED

1 day ago

DEADLINE

in 13 days
View Details