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This Government Contract opportunity from Hawaii was posted on January 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Travel and Expense Management

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
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

8 days ago

DEADLINE

in 10 days

AI Contract Overview

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The Travel and Expense Management subcontract, issued by the Hawaii Department of Health, focuses on the administration of travel logistics, per diem calculations, and expense reimbursements for both staff and participants. A critical requirement of the agreement is the guarantee that all payments are processed and completed within six weeks following the receipt of an invoice. This opportunity is categorized under NAICS code 561510 and was posted on January 12, 2026. Interested parties must submit their responses by the deadline of February 3, 2026.

General Info

Place of Performance

HI, USA

Set-Aside

NONE

Documents

This scope was carved out of Q26001518.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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AI Contract Breakdown

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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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AgencyHawaii → Department of Health
ContactsNo contacts available
OfficeN/A
Organization / AgencyHawaii → Department of Health
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage travel logistics, per diem calculations, and expense reimbursements for participants and staff, ensuring payment within six weeks of invoice receipt.

More opportunities from Hawaii → Department of Health

Same awarding agency

NAICS: 541611
SLED
Facilitation of the Hoʻoikaika Partnership Strategic Plan
Solicitation # Q27000607
The Hawaii State Department of Health, Maui District Health Office, is seeking a qualified vendor to facilitate the implementation of the Hoʻoikaika Partnership Strategic Plan to prevent and address child abuse and neglect in Maui County. The selected vendor must be based in Maui County and capable of providing services across Maui, Molokaʻi, and Lānaʻi. The primary objective is to strengthen partnership coordination, communication, and accountability through outreach, education, networking, and administrative support. Key responsibilities include convening monthly Core Partner and General Membership meetings, collaborating with community coalitions, and providing monthly progress summaries and a final report of accomplishments. The contract is for a five-month period of performance from November 1, 2026, through March 31, 2027, with a total cost not to exceed $35,000, including the Hawaii General Excise Tax. To be eligible, vendors must be registered in the Aloha eBUYS system and provide a Certificate of Compliance from the Department of Labor and Industrial Relations and a Certificate of Good Standing from the Department of Commerce and Consumer Affairs. Payment is processed monthly based on satisfactory progress toward deliverables, with final payment contingent upon the Department of Health's satisfaction. The contractor must also adhere to strict confidentiality standards under the Uniform Information Practices Act and implement technological safeguards to protect personal information.
Administrative Management and General Management Consulting Services

POSTED

7 days ago

DEADLINE

in about 2 hours
View Details

Earlier notices in this NAICS code

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