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Travel, Transportation, and ODC Management

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Federal

Contract Overview

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

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This subcontract opportunity involves managing all aspects of travel logistics, including per diem, transportation, and Other Direct Costs (ODCs) for deployed personnel, ensuring full compliance with Federal Acquisition Regulation (FAR) standards. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, specifically targeting small businesses, and falls under the NAICS code 561510, which pertains to Travel Agencies. Issued by the Department of Defense through the Aflcmc Hnck Hnc Cyber & Ntr agency, the solicitation was posted on May 29, 2026, with a response deadline of June 29, 2026, at 3:00 PM. While specific details regarding the place of performance and point of contact are not provided, the prime focus is to support deployed personnel by efficiently handling their travel and related expenses, aligning with stringent governmental regulations and cost management practices.

General Info

Manage deployed personnel travel logistics and expenses, complying with FAR, for small businesses only.

Agency

Department Of Defense → FA8307 Aflcmc Hnck Hnc Cyber & NtrView Agency

NAICS

561510 - Travel AgenciesView NAICS

Place of Performance

TX

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8307 Aflcmc Hnck Hnc Cyber & Ntr
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA8307 Aflcmc Hnck Hnc Cyber & Ntr
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage all travel logistics, per diem, transportation, and Other Direct Costs (ODCs) for deployed personnel in compliance with FAR standards.

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