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This Government Contract opportunity from Library Of Congress was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Capitol Hill Research Travel Support

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561510
SLED
RFQL-2026-1255597 Student/Participant Travel Management Services
Solicitation # RFQL-2026-1255597
Dallas College is issuing Request for Qualifications RFQL-2026-1255597 to establish a pool of experienced companies and individuals to provide student and participant travel management services, specifically focusing on academic travel for study abroad providers. This solicitation, which opened on October 19, 2026, requires all electronic submissions to be filed through the Workday Strategic Sourcing portal by November 6, 2026, at 2:00 p.m. CST. Late or emailed submissions will result in immediate disqualification. The college intends to award contracts to one or more qualified providers from the pool on an as-needed basis, with evaluations based on a 100-point scale focusing on qualifications and experience. Potential awardees may be disqualified based on negative financial checks or prior poor performance with the college. Selected providers will operate under a Professional Services Agreement, with specific fees and costs to be negotiated based on the final project scope. Key compliance requirements include adherence to the Texas Risk and Authorization Management Program, Web Content Accessibility Guidelines 2.0 level AA, and strict non-discrimination policies. Additionally, contractors must certify eligibility for payment under the Texas Family Code and Texas Government Code, particularly regarding child support obligations. Funding for these services is contingent upon the appropriation of funds by the Texas State Legislature or the Dallas College Board of Trustees.
Dallas College

POSTED

9 days ago

DEADLINE

in 9 days

AI Contract Overview

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The Capitol Hill Research Travel Support subcontract provides comprehensive travel coordination and logistics for prime contractors engaged in Library of Congress research projects. The selected provider is responsible for managing travel for research personnel and overseeing expenses through GSA Travel Plan and Per Diem systems. A critical requirement of the role is ensuring strict adherence to Federal Travel Regulations for all research activities and meetings conducted on Capitol Hill. This engagement requires the delivery of detailed travel logs and formal travel invoices. The project is based in Washington and falls under NAICS code 561510. Interested parties must submit their responses by September 28, 2026, to the Contracts Services office of the Library of Congress.

General Info

Travel coordination and logistics for Library of Congress research projects in Washington DC.

NAICS

561510 - Travel Agencies

Place of Performance

Washington, DC, USA

Set-Aside

NONE

Documents

This scope was carved out of 030ADV26R0045.

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

View the prime solicitation

Library of Congress - Researcher Consulting Services

AI Contract Breakdown

Uniform Contract Format

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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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AgencyLibrary Of Congress → Contracts Services
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies travel coordination and logistics for prime contractors on Library of Congress research projects. Coordinates travel for research personnel and manages expenses using GSA Travel Plan/Per Diem systems. Ensures strict compliance with Federal Travel Regulations (FTR) for all Capitol Hill related meetings and research activities. Delivers travel invoices and documented travel logs.

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