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CAPSULE LTD Nairobi KEN

UEI: SLED_895E17A401A5F060

CAPSULE LTD Nairobi KEN is a federal contractor, registered under UEI SLED_895E17A401A5F060. It has been awarded $159,055 across 1 federal contract. Primary work spans Other Urban Transit Systems. Top awarding agencies include American Embassy Nairobi.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_895E17A401A5F060

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

American Embassy Nairobi$159.1K100%

Awards by NAICS

485119 - Other Urban Transit Systems$159.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Transit Planning and Operational Analysis ConsultantThe Transit Planning and Operational Analysis Consultant subcontract involves performing comprehensive system assessments for prime contractors on Ben Franklin Transit projects. The selected consultant will review fixed-route performance, lead scheduling practice and recovery time reviews, and conduct transit center capacity analyses. Additionally, the role requires evaluating growth corridors and service hour expansions utilizing HASTUS software to deliver an Existing Conditions Report and a Board-adopted Short Range Transit Plan. Qualified candidates must possess specific experience with WSDOT, Title VI, and FTA regulations. This opportunity was posted on September 4, 2026, with a response deadline of October 5, 2026. The contract falls under NAICS code 485119 and is managed through the Washington procurement agency.

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Transportation Planning & Demand Modeling

City of Los Banos

POSTED

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TNC Ride-Sharing and Paratransit Transport Services

City of Greensboro

POSTED

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Transit TNC Supplemental Services

Solicitation # 12484

The City of Greensboro is soliciting proposals for Transportation Network Company Supplemental Services to support the Greensboro Transit Agency. This solicitation, identified as Event 12484, was posted on August 31, 2026, with a response deadline of September 18, 2026. The resulting contract is intended to span from January 1, 2027, through December 31, 2029. Proposals must be submitted via the GePS portal, and the city utilizes a best-value award criteria for selection. Selected contractors will be subject to specific requirements, including mandatory insurance coverage and background checks. The procurement process is governed by local policies and state laws, including the North Carolina Session Law 2022-35, which authorizes a race- and gender-neutral Small Business Enterprise Program to establish subcontracting goals and good-faith effort requirements. Additionally, the City of Greensboro Local Preference Policy may be applied to support businesses within the Guilford County Economic Development Alliance area, potentially influencing qualification points for service contracts. The primary point of contact for this solicitation is Melanie Anderson.

City of Greensboro

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Bicycle Safe Grate Supplier

POSTED

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YORK BIKE SHARE PROGRAM

Solicitation # RFP 2026-027

The City of York, Pennsylvania, through its Department of Public Works, is soliciting proposals under RFP 2026-027 to establish a turnkey bike share system. The program aims to modernize urban mobility and improve first-mile and last-mile connectivity between the rabbittransit network and key destinations, including Downtown York, York College of Pennsylvania, and various commercial and recreational hubs. Funded through the Pennsylvania Department of Transportation via the 2025-2028 Transportation Improvement Plan, the project requires a vendor to provide all necessary equipment, software, operations, maintenance, and customer support for a system available to the public 24/7. The initial phase must include at least five bicycle stations and twenty-five bicycles, consisting of a mix of pedal and e-bicycles, with a design that allows for future expansion. The anticipated contract term is three years, with the possibility of up to three additional one-year renewal options. Proposals are due by September 18, 2026, and will be evaluated based on the best overall value, considering technical approach, experience, and cost, with specific preferences awarded to certified Small Business or Local Business Enterprises. Selected vendors must comply with the Pennsylvania Prevailing Wage Act, ADA standards, and provide comprehensive insurance coverage, including performance and payment bonds at 100 percent of the construction contract amount. The City maintains the right to inspect all deliverables and may terminate the contract if funds are not appropriated in subsequent fiscal years.

Public Works - Admin

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HAS - IAH Subway Operations & Maintenance

Solicitation # ITB-2026-0021

The City of Houston is soliciting bids under solicitation ITB-2026-0021 for turnkey subway operations and maintenance services at George Bush Intercontinental Airport (IAH). The contract consists of a three-year base term with two optional one-year renewals, for a maximum duration of five years, with an estimated start date of November 2026. The selected contractor will be responsible for 24/7/365 operations, including preventive and corrective maintenance, quality control, and subway system safety. All recordkeeping must be managed through the Houston Airport System’s Enterprise Asset Management System (EAMS), and the contractor must coordinate with the FAA and other federal and state agencies. To be considered responsive, bidders must demonstrate at least five years of experience operating and maintaining an Automated People Mover (APM), possess adequate financial resources, and provide a satisfactory record of past performance. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on the overall best bid. Bidders are required to submit several compliance documents, including a WSBE Participation Plan, a Conflict of Interest Questionnaire, and a Hire Houston First designation. The contract includes strict requirements for insurance from Texas-admitted insurers, adherence to Title VI non-discrimination laws, and the provision of performance bonds to ensure the correction of system malfunctions.

City of Houston

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about 1 month ago

DEADLINE

Passenger Transportation Services (Minibus/Bus Fleet Operations)The contract encompasses the operation of a fleet of minibuses and buses designed to transport ten or more passengers for staff mobility within the Western Region of Jamaica, under the purview of the Western Regional Health Authority. Services include comprehensive management of vehicle scheduling, dispatch, fueling, preventive and corrective maintenance, and the recruitment and supervision of qualified drivers to ensure reliable and safe transportation for government personnel. All operational responsibilities fall under the subcontractor, who must maintain fleet readiness, adhere to safety standards, and support consistent service delivery across the region without disruption. The work is classified under NAICS code 485119, indicating it pertains to other transit and ground passenger transportation services, and it is issued by the Government of Jamaica through its Western Regional Health Authority. The contract was posted on July 27, 2026, and is accessible via the official JEP portal, though no specific set-aside provisions or point of contact details are provided. Performance is expected within the Western Region, with no alternative locations specified, and the subcontractor must comply with all applicable local regulations and operational demands tied to public sector transportation needs.

Western Regional Health Authority

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about 2 months ago

DEADLINE

Light Rail and Streetcar Operations

Solicitation # 2025-RFP-061

Valley Metro is soliciting sealed offers under RFP 2025-RFP-061 for the provision of mobilization, operations, and support personnel for its light rail and streetcar systems. The selected contractor will be responsible for managing qualified staff, including train operators, supervisors, and potentially Operations Control Center personnel, to ensure safe and uninterrupted daily service. The contract structure includes a three-month mobilization period starting April 1, 2027, with a go-live date of July 1, 2027. The initial term is five years, with two optional extensions of two and three years, allowing for a maximum total duration of ten years and three months. The procurement process utilizes a best-value award basis, weighting technical approach and understanding of the scope of work at 30 percent and price at 20 percent. Contractors must adhere to strict operational standards, including the Light Rail Operations and Maintenance Plan and the Agency Safety Plan, while meeting specific performance metrics related to on-time performance and accident prevention. The contract is subject to Federal Transit Administration requirements, including Buy America audits, Davis-Bacon prevailing wage standards, and comprehensive bonding requirements for both performance and payment at 100 percent of the contract price. Additionally, the solicitation emphasizes small business participation through the City of Phoenix Disadvantaged Business Enterprise-Neutral program, requiring detailed outreach commitments and utilization plans.

POSTED

about 2 months ago

DEADLINE

Light Rail Vehicle (LRV) Replacement Technical Provisions

Solicitation # 2026000016

Metro Houston has issued Request for Information RFI 2026000016 to solicit industry feedback on draft Technical Provisions for the replacement of its Light Rail Vehicle fleet. The primary objective is to validate the clarity, feasibility, and market capabilities of the proposed requirements to inform a future procurement strategy. The project aims to acquire a next-generation fleet with a specified service life of 30 years, replacing vehicles originally introduced in the early 2000s. Responses to the RFI, including a feedback survey and responder information, are due by September 23, 2026. The draft provisions outline rigorous technical and operational requirements, including compliance with Buy America and the Americans with Disabilities Act. Key deliverables include the delivery of new vehicles, a first unit for qualification and testing, and comprehensive documentation such as Car History Books and AutoCAD technical drawings. The contractor will be required to provide a Requirements Traceability Matrix, a detailed project schedule, and a reliability demonstration period extending from the second car's acceptance to the end of the final vehicle's warranty. Quality assurance is emphasized through a combination of qualification, production conformance, and acceptance tests, with specific requirements for environmental testing during summer months and strict labeling and serialization standards for electronic components.

POSTED

about 2 months ago

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Transit and Pedestrian Improvements

City of Long Beach

POSTED

about 2 months ago

DEADLINE

Accessible Transit Simulator Supplier

City Of Charlotte

POSTED

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Pedestrian Safety Striping

California State Hospitals, Department of

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Personal Transportation

Solicitation # NSF 26-510

National Science Foundation

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Shuttle Transportation OperationsThis subcontract for Shuttle Transportation Operations involves the daily management of shuttle routes for prime contractors on San Bernardino County transit projects at the Arrowhead Regional Medical Center in Colton. The selected provider will be responsible for operating scheduled transit between designated pick-up and drop-off points, managing peak hour demand, and adhering to strict safety protocols. All drivers must possess valid California Driver's Licenses and maintain clean DMV records to ensure operational safety. The contract requires significant insurance coverage, including at least 5 million dollars in automobile liability insurance and 2 million dollars in general liability insurance. The primary deliverables include the consistent execution of daily shuttle services and the management of project schedules. Interested parties must respond by December 3, 2026.

Arrowhead Regional Medical Center

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Shuttle Service

Solicitation # ARMC126-ARMC-6235

San Bernardino County, on behalf of Arrowhead Regional Medical Center (ARMC), is soliciting proposals for shuttle services to operate across three locations in Colton, California: the Main Hospital, Woodpine, and Valley. The selected contractor must provide all necessary staff, vehicles, and insurance to maintain industry-standard shuttle operations. Key deliverables include a comprehensive management plan detailing vehicle specifications, proposed routes and frequencies for peak and off-peak hours, safety protocols for accidents, and the implementation of a mobile application or website for real-time location tracking. Drivers must be direct employees of the proposer, at least 18 years old, possess a valid California Driver's License, and have at least one year of shuttle service experience with a clean driving record. The contract is for a term of up to five years, with an award process based on a weighted evaluation of qualifications and experience (40%), cost reasonableness (30%), technical review (20%), and references (10%). Proposers must pass an initial responsiveness review and attend a mandatory site walk to avoid disqualification. Pricing is based on an all-inclusive hourly rate covering vehicles, drivers, insurance, maintenance, and fuel. Administrative requirements include itemized monthly invoicing submitted in arrears, payment via electronic fund transfer within sixty working days, and adherence to OMB Circulars for record keeping. Comprehensive insurance coverage is required, including primary and non-contributory policies and workers' compensation meeting California Labor Code standards.

Arrowhead Regional Medical Center

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Notice of Intent to Participate Canoe. This is not a RFP or Tender

Solicitation # TTACanoeNotice2026

The Tidal (Kings) Transit Authority has issued a Notice of Intent to participate in the Canoe Procurement Group of Canada, signaling its intention to engage in procurements facilitated through the Province of Nova Scotia and Procurement Canada. This notice is not a request for proposals or a formal tender but serves as an annual announcement to inform potential suppliers of the authority’s participation in collaborative buying initiatives. Suppliers are directed to the Nova Scotia Procurement Portal for the most accurate and updated tender documents, including any amendments that may not be reflected in notices published on CanadaBuys, and should be aware that third-party platforms may require registration or fees to access or submit responses. The solicitation number for this notice is TTACanoeNotice2026, posted on March 17, 2026, with a response deadline of March 31, 2027. The contracting authority is the Kings Transit Authority under the Government of Canada, and inquiries can be directed to John Saunders, Contracting Authority, via procurement@kingstransit.ns.ca. No cost is associated with acquiring documents, and while the notice acknowledges the use of CanadaBuys as a public platform, all official documentation and updates must be retrieved from the provincial procurement portal. Participation details, including contract duration, are contained within the linked tender documents and subject to the terms of the Canoe Procurement Group’s framework.

Kings Transit Authority

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Paratransit Service Operations

Golden Gate Bridge Highway and Transportation District

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