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A. BOSCH & SON INC

UEI: MNQXYXXUMHF4

A. BOSCH & SON INC is a federal contractor, registered under UEI MNQXYXXUMHF4. It has been awarded $2,535,653 in federal contracts. Primary work spans School and Employee Bus Transportation and Charter Bus Industry. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MNQXYXXUMHF4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

A. Bosch & Son Inc provides specialized passenger transportation services, focusing on charter bus operations and school and employee transit solutions. Their technical expertise includes coordinating large-scale group movements and providing dedicated shuttle services for institutional requirements...

A. Bosch & Son Inc provides specialized passenger transportation services, focusing on charter bus operations and school and employee transit solutions. Their technical expertise includes coordinating large-scale group movements and providing dedicated shuttle services for institutional requirements. The company works exclusively with the Department of Defense, specifically supporting the U.S. Military Academy at West Point. Their experience involves delivering reliable transportation logistics to meet the operational needs of military educational facilities. The firm operates primarily within the charter bus and school/employee transportation industries. Their market positioning is centered on providing essential transit infrastructure and mobile logistics for government installations. A. Bosch & Son Inc is based in Highland Falls, New York, positioning them as a regional provider for government facilities in the Orange County area.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

4

All time

Active

0

Currently performing

Completed

4

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

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Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 485410
New
Federal
Department of War Education Activity (DoWEA) - Okinawa Vehicle Lease and On-Board Video Surveillance System (OBVSS)
Solicitation # HE1254-27-RE-OKINAWAVEHICLES
The Department of War Education Activity (DoWEA) is conducting market research through a Request for Information (RFI) to identify qualified companies capable of providing comprehensive vehicle leasing and support services in Okinawa, Japan. The scope of work includes the provision of a diverse fleet—comprising school buses, micro buses with and without wheelchair lifts, tour buses, and passenger vans—along with onboard video surveillance systems (OBVSS), telematics, fleet management systems, connectivity, and full maintenance and support services. The objective is to ensure continuous vehicle availability, student safety, and operational readiness while adhering to Government of Japan motor vehicle laws, Shaken inspection requirements, and Status of Forces Agreement (SOFA) regulations. The anticipated period of performance is set to begin on August 1, 2027. This effort is classified under NAICS code 485410 with a size standard of $30.0M and Product Service Code V222. Interested vendors must be registered in the System for Award Management (SAM) and will eventually be required to submit formal proposals through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. For the current RFI phase, the government is requesting statements of interest, three-page capability statements, and non-binding Rough Order of Magnitude (ROM) cost estimates, including detailed labor rates and basis of estimate assumptions. Submissions for this market research phase are due by 11:00 am Japan Standard Time on November 11, 2026.
DOD Education Activity

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about 12 hours ago

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NAICS: 485510
New
Federal
ANGKOR SENTINEL 27 TRANSPORTATION SERVICES
Solicitation # W91QVP-26-AS27-TRANSPORTATION
The Angkor Sentinel 27 Transportation Services contract is a firm-fixed-price requirement for non-personal transportation services to support approximately 100 U.S. Government personnel during an exercise in Cambodia. The scope of work includes airport shuttles from Techo International Airport to the Hyatt Regency Phnom Penh, inter-city transit to the Phum Serey Hotel and PKO Training Center in Kampong Speu, and daily commutes between lodging and training sites. The required fleet consists of three 9-passenger vans from February 6 to February 27, one 9-passenger van from February 27 to March 5, and two 45-passenger coaches from February 13 to February 27. Additionally, there are two optional CLINs for cultural event transportation to Siem Reap/Angkor Wat, requiring a total of seven 45-passenger coaches. All vehicles must be fully climate-controlled with privacy blinds and capable of accommodating military gear. The contractor must provide licensed drivers and a lead contract manager proficient in English. Key eligibility requirements include active SAM registration, the ability to accept payment via Wide Area Workflow in USD, and the provision of a Defense Base Act insurance estimate. Proposals must be submitted by November 20, 2026, and include a capability statement, a signed 889 form, and a pricing sheet in Excel format. Award will be based on a comparative evaluation of price and other factors, including the offeror's understanding of requirements and their safety and recovery plans.
0413 Aq Hq Contract Augmented

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1 day ago

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in 11 days
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NAICS: 485510
New
SLED
RPS Charter Bus Services
Solicitation # 26-7141-11
Richmond Public Schools is seeking to establish fixed-price term contracts with multiple qualified charter bus vendors to provide supplemental, as-needed transportation for approximately 22,000 students, staff, and chaperones. These services will support local, regional, and out-of-town athletic events, academic competitions, and educational field trips when internal school bus transportation is unavailable. The contract includes an initial term with the option for four successive one-year renewals and may be extended by up to eleven months for completion of work. Performance is district-wide within the City of Richmond, requiring vendors to have buses available at departure points at least 45 minutes prior to scheduled times. Awards are based on best value, with 35 percent of the score weighted toward offeror qualifications and experience and 25 percent based on a formula-driven pricing evaluation using hypothetical trip scenarios. Vendors must demonstrate strict adherence to safety and compliance standards, including DOT audit results, ADA accessibility, and the ability to handle specialized routing for Exceptional Student Education and McKinney-Vento students. Key requirements include comprehensive driver training, five-year safety records, and strict confidentiality compliance with FERPA and HIPAA. Contractors must also name Richmond Public Schools as an additional insured entity and certify no financial or familial conflicts of interest with the school board.
Procurement

POSTED

3 days ago

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in 28 days
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NAICS: 485410
New
International
Shuttle Services – Kingston
Solicitation # 21120-27-5439404/B
The Correctional Service of Canada is seeking a provider for round-trip shuttle transportation services to support Correctional Training Program recruits at the National Training Academy in Kingston, Ontario. The contractor will be responsible for transporting up to 40 recruits to various destinations, including federal institutions such as Collins Bay, Millhaven, and Joyceville, as well as firearms training facilities at CFB Kingston and the Frontenac Rifle and Pistol Club. The estimated volume is 150 trips per year across nine training programs. The initial contract term runs from February 15, 2027, to February 14, 2028, with four optional one-year renewal periods. To be eligible, bidders must be Canadian suppliers or from an applicable trading partner and demonstrate at least two years of experience within the last five years providing passenger transportation using vehicles with a minimum capacity of 30 passengers. The contract will be awarded to the responsive bid with the lowest evaluated price. Required vehicles must have a minimum seating capacity of 40 passengers, and operators must hold a valid Provincial Class B or C License. Insurance requirements include Commercial General Liability of at least 2 million dollars and passenger liability coverage up to 8 million dollars for vehicles with 13 or more passengers. Payments are made monthly upon submission of invoices that include passenger statistics.
Correctional Service of Canada

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4 days ago

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in 8 days
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NAICS: 541618
New
OTA
Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities
Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8
The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.
Department Of Defense

POSTED

4 days ago

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in 5 months
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NAICS: 485510
New
SLED
DYS Connecting Loved Ones Sooner Than Expected (CLOSE) Transportation
Solicitation # SRC0000037187
The Ohio Department of Youth Services is soliciting transportation services for its Connecting Loved Ones Sooner than Expected (CLOSE) program, specifically for the Northern Regions including Akron, Cleveland, Warren, and Youngstown. The program provides no-cost transportation for family members and guardians to visit youth in three correctional and two private facilities. The scope of work includes scheduled monthly Saturday visits, as well as occasional weekday and weekend trips for special events. Contractors must provide round-trip transportation from designated pickup locations, manage passenger identification via a DYS sign-in sheet, and cover all associated tolls and fees. Award is based on a best-value selection process with a maximum of 275 points, where 250 points are allocated to technical requirements and 25 points to cost. Technical evaluation focuses on the offeror's profile, fleet licensure, safety plans, and the ability to execute multi-stop transports. Required vehicle specifications include ADA compliance for vehicles carrying 20 or more passengers and the ability to accommodate car seats. All drivers must hold an Ohio state driver's license, and the contractor must provide proof of registration from the Federal Motor Carrier Safety Administration and a US DOT number. Proposals must be submitted via OhioBuys as two separate electronic envelopes containing a technical proposal and a completed location pricing spreadsheet.
Dept Of Youth Services

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4 days ago

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in 14 days
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NAICS: 485410
New
SLED
Request for Student Transportation Services
Solicitation # 2027-14
The Berlin Board of Education is soliciting proposals under RFP 2027-14 for comprehensive student transportation services for Berlin Public Schools. The contract covers a primary term of three years from July 1, 2027, to June 30, 2030, with an option for a two-year renewal. The selected contractor will be responsible for providing all management, drivers, monitors, vehicles, fuel, and insurance to support daily regular education, special education, vocational/technical, summer, and extra-curricular routes for students within Berlin and those in authorized out-of-district programs. The scope also includes providing maintenance for Board-owned transportation vehicles. Contractors must be licensed in Connecticut and adhere to strict safety and operational standards, including a ten-year maximum vehicle age and mandatory daily safety inspections of brakes, lights, and other critical equipment. Special education vehicles must be equipped with operational air conditioning. Bidders are required to maintain significant insurance coverage, including bodily injury limits of 1 million dollars per claimant and 10 million dollars per accident, and may be required to furnish a surety performance bond equal to 100 percent of the annual estimated price. Compliance with FERPA and Connecticut state statutes regarding employment history checks and bullying reports is mandatory. Proposals must be submitted via the OpenGov portal by November 25, 2026. The evaluation process uses a points-based system equally weighting experience, responsiveness and compliance, references, and price. The Board reserves the right to award the contract to one or multiple bidders based on the best interests of the district. Required submission documents include a technical proposal detailing recruitment strategies and safety programs, financial statements, a certificate of insurance, and a separate cost proposal.
Board of Education

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4 days ago

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in 16 days
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NAICS: 485410
New
Federal
V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Solicitation # 36C26127Q0051
The Department of Veterans Affairs, Network Contracting Office 21, is soliciting quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide shuttle bus services for the VA Central California Health Care System in Fresno, California. The contractor will be responsible for transporting employees between off-site parking locations and the main facility at 2615 E. Clinton Ave. from Monday through Friday, excluding Federal holidays. The government estimates a requirement for eight shuttle buses with a minimum capacity of 20 seats each, including specific ADA-compliant vehicles for Route C. Key performance standards include maintaining wait times under 15 minutes and transit times of approximately 10 minutes, supported by a daily onsite supervisor during peak morning and afternoon hours. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 8,990,000 dollars. The period of performance runs from February 1, 2027, to January 31, 2031. Award will be based on the best value, evaluating technical submissions, past performance from the last three years, and competitive pricing. Technical requirements include a detailed mobilization plan, a Quality Control Program, and evidence of fleet ownership or acquisition capability. Quotes must be submitted electronically by November 19, 2026, at 3:00 PM PST, divided into technical, past performance, and price volumes.
261-NETWORK Contract Office 21 (36C261)

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NAICS: 485410
New
SLED
RFP #2027-0001 Student Transportation 2027-2031
Solicitation # 2027-0001
The Plainfield Board of Education is soliciting sealed bids for student transportation services for a four-year term beginning July 1, 2027, and ending June 30, 2031. The contract covers in-district, magnet, vocational-technical, non-public, athletic, and field trip transportation. Services are categorized into three tiers, including basic day-to-day transportation and additional services such as preschool outreach, late buses, and summer school. The award will be granted to the lowest responsible bidder based on evaluation factors such as financial responsibility, safety records, performance history, and vehicle maintenance programs. The selected contractor must lease and utilize the municipal bus terminal and maintenance facility at 1 Unity Road, Plainfield, CT, and all vehicles must be stored, registered, and taxed within the Town of Plainfield. Fleet requirements specify that no vehicle may exceed 12 years of age from the chassis manufacture date, and all Type II buses must be equipped with front and rear air conditioning. Bidders are required to submit a 20,000 dollar bid security, provide a performance bond for each school year, and furnish comprehensive documentation including audited financial statements, three reference letters, and certifications for affirmative action and driver training. Bids must be submitted in sealed envelopes with two hard copies and a flash drive by December 11, 2026.
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NAICS: 485410
New
SLED
Student Transportation Services
Solicitation # 1-1226
Phoenix Union High School District is soliciting proposals under RFP 1-1226 for comprehensive student transportation services for the 2027/28 school year. The scope of work includes approximately 20 to 25 magnet and mainstream home-to-school routes, 1,450 athletic trips, and 200 extra-curricular field trips. Specialized transportation is also required for medically fragile students and students in transition or under the McKinney-Vento Act. Key operational requirements mandate that student travel time not exceed 75 minutes, walking distances to pick-up points remain within one mile, and that students are not transferred between buses while in route. The District requires contractors to have at least eight years of experience transporting students in a district of comparable size. The contract is intended to begin on July 1, 2027, and run through June 30, 2028, with the possibility of four additional one-year extensions based on funding and performance. Proposals must be submitted electronically via the OpenGov portal by December 3, 2026, at 2:00 pm. Award decisions will be based on a point formula system prioritizing qualifications and responsiveness rather than price alone. Selected vendors must comply with various federal and state regulations, including the Americans with Disabilities Act, the Clean Air Act, and the Contract Work Hours and Safety Standards Act. Payment terms are Net 30 days, and the District reserves the right to make multiple awards across different scopes of work.
Procurement

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6 days ago

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NAICS: 485410
New
International
Transport Tender
Solicitation # ocds-h6vhtk-07952b
John Leggott Sixth Form College is seeking a qualified transport operator to provide safe, reliable, and efficient passenger transport services for students traveling to and from the campus in Scunthorpe. The scope of work includes the operation of scheduled student transport routes within the college catchment area, requiring the provision of appropriately licensed vehicles and drivers. The contract allows for flexibility through the purchase of additional or amended routes, ad-hoc trips, and changes in vehicle capacity based on student demand. The initial term of performance is for three academic years, running from September 1, 2027, to August 31, 2030, with the college holding the sole discretion to extend the agreement for up to two additional years. The contract will be awarded to the compliant bidder achieving the highest total weighted score based on quality and technical delivery (40%), price (40%), and sustainability, social value, and added value (20%). Mandatory pass/fail requirements include operator licensing, insurance, health and safety compliance, and strict safeguarding measures, specifically enhanced DBS and barred-list checks for all drivers. Bidders must submit a fixed annual price for core routes and provide a comprehensive technical response including mobilization and business continuity plans. Valid and undisputed invoices will be paid within 30 days following verification, and all pricing must be stated inclusive of VAT.
John Leggott Sixth Form College

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6 days ago

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