| Location: | Texas |
|---|---|
| Posted: | Mar 16, 2026 |
| Due: | Apr 6, 2026 |
| Agency: | Dallas/Fort Worth International Airport |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | Solicitation No. PA2100 |
| Publication URL: | To access bid details, please log in. |
Project Description: General Description: The Airport is seeking a qualified provider to administer its Employee Flexible Spending Account Program, including optional financial products and conducting annual nondiscrimination testing and analysis for an effective date of January 1, 2027.
Contract Term: Five (5)-year period with options to renew for One (1) additional Two (2)-year periods.
Business Enterprise Goal: Goal for this contract is 0%.
Applicable Laws: This solicitation is being conducted in accordance with Texas Local Government Code Title 8, Subtitle A, Chapter 252 and/or Government Code 2254, as applicable.

With GovernmentContracts, you can:
Federal Fiscal Year (FFY) 2027 Clean Water Act (CWA) Section 319(h) Grant Solicitation
State Government of Texas
Bid Due: 6/29/2026
Bid Information Type COCS - Request for Proposal - Electronic/Manual Status Issued Number
City of College Station
Bid Due: 6/18/2026
SOLICITATION NUMBER BID SUMMARY PRE-BID MEETING OPENING DATE BID DOC STATUS RFP-26-0002 Website
Texas A&M University Corpus Christi Campus
Bid Due: 6/25/2026
HR Benefits - Hospital Indemnity Insurance Solicitation ID: 2606-001 Due Date: 7/13/2026 Due
State Government of Texas
Bid Due: 7/13/2026