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This Government Contract opportunity from Minnesota was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Air Travel Booking & Flight Coordination

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561510
New
Federal
TRAVEL SERVICES FOR NON-FEDERAL PEER REVIEWERS
Solicitation # 75N98026R00172
The National Institutes of Health (NIH) has issued a Small Business Sources Sought notice under solicitation 75N98026R00172 to identify qualified small business capabilities for travel management support services. The requirement is to support the Center for Scientific Review (CSR) and the Scientific Review Evaluation Activity (SREA) Management and Service Center by providing comprehensive transportation and ticketing for approximately 28,000 non-federal peer reviewers annually. The scope includes processing an average of 4,240 monthly transactions for airline, rail, and bus tickets, adhering to the Fly America Act for international travel, and maintaining a minimum corporate line of credit of $12 million to sustain costs. The government intends to award a single IDIQ contract featuring a one-year base period and four one-year option periods, utilizing firm-fixed price task orders. Key operational requirements include providing 24/7 service continuity, secure processing of authorization rosters via the eRA system, and the implementation of a secure reporting application via Global Distribution System (GDS) integration. The applicable NAICS code is 561510, with a small business size standard of $22 million. Interested small businesses must submit a tailored capability statement by October 7, 2026, demonstrating their ability to comply with Section 508 accessibility requirements and weekly billing reconciliation processes.
National Institutes Of Health Olao

POSTED

5 days ago

DEADLINE

in 9 days
NAICS: 561510
SLED
Poetry Out Loud Coordinator
Solicitation # RFP-27001002
The State Foundation on Culture and the Arts is seeking a contractor to manage and implement the Poetry Out Loud Competition in Hawaii. The selected contractor will serve as the state contact and is responsible for coordinating all aspects of the program, including distributing materials to public and private high schools, supporting teachers in organizing school-level competitions, and implementing the statewide competition. Key duties include securing an ADA accessible venue for the state event, managing travel for finalists, and coordinating logistics for the Hawaii finalist to attend the national competition in Washington DC. The contractor must also attend all national meetings and provide a final report upon completion. This firm-fixed-price contract is scheduled to run from October 15, 2026, through June 30, 2027. To be eligible, contractors must provide a total sum price for one year of services and submit a proposal including an executive summary, three client references, and specific offer forms. Mandatory requirements include obtaining a Hawaii General Excise Tax license, a tax clearance certificate from the State of Hawaii and the IRS, and a current certificate of compliance from the Department of Labor and Industrial Relations. The contractor must also adhere to strict data security and confidentiality standards, implementing technological safeguards to protect personal information and ensuring all staff complete security awareness training.
Department of Accounting and General Services

POSTED

24 days ago

DEADLINE

in 6 days

AI Contract Overview

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The contract seeks a vendor to arrange round-trip international air travel for faculty and students from the United States to Nordic countries as part of an academic immersion program, ensuring seamless flight coordination that supports educational objectives. The scope includes booking flights that accommodate group travel needs, timing aligning with program schedules, and compliance with institutional travel policies, while prioritizing cost-effectiveness and safety. The vendor must be prepared to manage logistics for multiple travelers across varying departure points in the U.S. and multiple destinations in the Nordic region. This subcontract is posted under NAICS code 561510, indicating it falls under travel arrangements and related services, and is issued by the Minnesota State Colleges and Universities System. Responses are due by July 16, 2026, and interested parties can access full details through the provided online portal. While no set-aside designation or specific point of contact is listed, the responsibility for performance lies with the selected vendor to deliver reliable, timely, and compliant air travel services for the duration of the immersion program.

General Info

Vendor to arrange cost-effective, compliant round-trip air travel for U.S. faculty and students to Nordic countries.

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of MnSCU-SRC-MNSU-2026-000608-RFP.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Nursing Faculty-led Program: Healthcare Immersion in the Nordic Countries

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMinnesota State Colleges and Universities System
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Arrange round-trip international air travel for faculty and students from the U.S. to Nordic destinations as part of the immersion program.

More opportunities from Minnesota State Colleges and Universities System

Same awarding agency

NAICS: 333310
New
SLED
Dining Center Dishwasher Replacement
Solicitation # SRC-MNSU-2027-000645-RFP
Minnesota State University, Mankato is seeking proposals for the turnkey replacement of a dishwasher in the University Dining Center dish room under solicitation SRC-MNSU-2027-000645-RFP. The project requires the provision and installation of a Hobart FT2000 Flight Type Dishwasher, which must be NSF Certified and ENERGY STAR rated. The scope of work includes the disassembly and disposal of existing equipment, updating electrical, plumbing, and duct work to meet current codes, and providing staff training. To secure an additional six-month warranty at no charge, the installation must be performed by Hobart Service. The estimated installation timeframe is from December 14, 2026, to January 08, 2027, with a total contract duration of 24 months and an effective date of October 23, 2026. Proposals must be submitted exclusively through the Minnesota State e-procurement system by October 8, 2026. Evaluation is based on cost and value (50 percent), the proposed work plan (20 percent), vendor and personnel qualifications (15 percent), and adherence to state terms and conditions. Mandatory submission requirements include a notarized Affidavit of Non-Collusion, an Affirmative Action Requirements declaration, and a Supplier Diversity Form for qualifying businesses. Failure to provide the notarized non-collusion affidavit will result in disqualification. The primary point of contact for this solicitation is Jill Rollings.
Commercial and Service Industry Machinery Manufacturing

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 522320
SLED
Systemwide Cashiering Services
Solicitation # SRC-MNSCU-2027-000632-RFP
The Minnesota State Colleges and Universities System is soliciting proposals for a systemwide cashiering and payment management solution under solicitation number SRC-MNSCU-2027-000632-RFP. The objective is to implement a secure, scalable SaaS-based solution to handle payment processing, reconciliation, and reporting across online, mobile, in-person, and auxiliary operations for multiple colleges, universities, and the system office. A primary requirement is the seamless integration with Workday Financial Management and Workday Student, ensuring Workday remains the authoritative system of record. The solution must adhere to strict security and regulatory standards, including PCI DSS, SOC 2, and FERPA. The resulting contract is intended to be five years in length, starting in December 2026, with five optional one-year renewals. Proposals are due by October 29, 2026, and will be evaluated using a weighted point system, with potential oral presentations and demonstrations scheduled for early November 2026. Bidders must provide a detailed cost proposal covering merchant-processing fees, online payment-gateway fees, and equipment costs. Required submission documentation includes an Affidavit of Non-Collusion, Affirmative Action declarations, and a reference spreadsheet. All submissions must be made exclusively through the Minnesota State e-procurement system.
Financial Transactions Processing, Reserve, and Clearinghouse Activities

POSTED

10 days ago

DEADLINE

in about 1 month
View Details

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