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This Solicitation opportunity from New Mexico was posted on September 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Travel Reimbursement for ECHO Network Expansion Activities in Southeast Asia, Africa, and Additional Regions

Awarded
60-U6900-25-CP441State & Local

Contract Overview

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

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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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This contract authorizes the reimbursement of travel expenses incurred to support the expansion of the ECHO network of partners across Southeast Asia, Africa, and other regions as needed. The covered costs include transportation, accommodation, and meals necessary for the contractor to carry out the activities associated with the network expansion. The contract aims to facilitate the contractor’s ability to perform these activities effectively by providing financial support for essential travel-related expenditures. The contract has a value range between $70,000 and $80,000 and is associated with the NAICS code 561510, which pertains to travel arrangement and reservation services. It is issued by the University of New Mexico/Hospital, located in New Mexico, under a solicitation posted on September 3, 2025, with responses due by October 3, 2025. The primary goal is to enable the contractor to execute the specified expansion activities efficiently, ensuring the growth and strengthening of the ECHO network in targeted regions.

General Info

Place of Performance

NM, USA

Set-Aside

NONE

Documents

1

60-U6900-25-CP441 Travels and Vacations Sole Source Purchase

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyUniversity Of New Mexico/Hospital
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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APPROVED TRAVEL EXPENSES INCURRED TO EXPAND THE ECHO NETWORK OF PARTNERS IN SOUTHEAST ASIA, AFRICA, AND OTHER GEOGRAPHIES AS NEEDED, INCLUDING COSTS RELATED TO TRANSPORTATION, ACCOMMODATION, AND MEALS NECESSARY FOR CONTRACTOR TO PERFORM THE AGREED-UPON SE

Earlier notices in this NAICS code

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