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COLONIAL TRAILWAYS INC

UEI: MLGXSX9MK7H5CAGE: 1JDK6

COLONIAL TRAILWAYS INC is a federal contractor, registered under UEI MLGXSX9MK7H5 and CAGE code 1JDK6. It has been awarded $800,422 across 10 federal contracts. Primary work spans Unknown NAICS, Charter Bus Industry, and School and Employee Bus Transportation. Top awarding agencies include Department Of The Treasury, Department Of Transportation, and Department Of Homeland Security.

Contact Information

Registration and classification details

Websitewww.colonialtrailways.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MLGXSX9MK7H5

CAGE Code

1JDK6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

485210Interurban and Rural Bus Transportation

485510Charter Bus Industry(Primary)

485991Special Needs Transportation

Federal Contracting Overview

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

AI Capability Profile

Colonial Trailways Inc. specializes in transportation and transit operations services, primarily supporting public infrastructure mobility systems under NAICS 485510, which encompasses urban and suburban transit systems. The company delivers operational support for fixed-route and demand-response tr...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of The Treasury$437.8K54.7%

Department Of Transportation$236.6K29.6%

Department Of Homeland Security$73.3K9.2%

Department Of Defense$37.0K4.6%

Department Of Agriculture$15.8K2%

Awards by NAICS

- Unknown NAICS$747.7K93.4%

485510 - Charter Bus Industry$37.7K4.7%

485410 - School and Employee Bus Transportation$15.0K1.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLONIAL TRAILWAYS INC's top NAICS codes and agencies

Pabrade Shuttle Bus

Solicitation # W912PB26QA111

The contract titled Pabrade Shuttle Bus under solicitation number W912PB26QA111 is a non-personal service agreement aimed at providing shuttle transportation services at the FOS in Pabrade, Lithuania. It was posted on August 5, 2026, with responses due by August 18, 2026, and falls under NAICS code 485510 for transit and ground passenger transportation. There is no set-aside designation, meaning all eligible contractors may compete for the award. The solicitation is issued by the Department of Defense through the 0409 Aq Hq Contract office, located in APO, AE, with the place of performance specifically in Pabrade, Švenčionys. Primary point of contact is SSG Dominique Martin, reachable via email, with SFC Kristoffer Poe listed as the secondary contact. Interested parties can access additional details through the provided SAM.gov link.

0409 Aq Hq Contract

POSTED

about 12 hours ago

DEADLINE

27-09-SPS Wheelchair Accessible Field Trip Transportation Services

Solicitation # BD-27-1165-COSPS-COSPS-132063

The contract seeks providers of wheelchair accessible transportation services for school field trips under the jurisdiction of the Massachusetts Department of Education, specifically managed by COSPS - SCHOOL, with the solicitation issued under BD-27-1165-COSPS-COSPS-132063. The services are to be performed in Salem, Massachusetts, at the office located at Washington Street, 01970, and are intended to support safe, reliable, and compliant transportation of students with mobility needs to educational out-of-classroom events. All vehicles must meet federal and state accessibility standards, be properly maintained, and driven by certified personnel trained in passenger assistance and emergency procedures for individuals using wheelchairs or other mobility devices. Bids must be submitted by the deadline of August 18, 2026, at 4:00 PM, and the solicitation was posted on August 4, 2026. The procurement is managed by Anthony Delaney as the primary point of contact, serving in the role of Purchaser. There is no set-aside designation specified, indicating that all eligible vendors均可 respond. Proposals must demonstrate operational capacity, vehicle availability, insurance coverage, and adherence to all applicable safety and accessibility regulations governing student transportation in Massachusetts. The full details and submission portal are accessible via the provided UI link, and vendors are expected to comply with all administrative, technical, and legal requirements for participation.

POSTED

DEADLINE

Camp Darby Bus Contract for International School of Florence

Solicitation # W912PF26QA056

This contract is for non-personal transportation services to support students at the International School of Florence in Italy, specifically serving the DOWEA non-DoWDS School Program with capacity for up to five students. The contractor will operate shuttles between Camp Darby in Pisa and the school’s main site and gymnasium in Florence, with flexibility to adjust schedules and drop-off/pick-up points to accommodate school events. The contractor is responsible for covering the Zona Traffico Limitato (ZTL) fees, which have been pre-negotiated by the government. The base performance period runs from September 18, 2026, through July 31, 2027, with four optional one-year extensions through July 31, 2031. The contract will be awarded through a Request for Quotation as a Firm-Fixed Price agreement, with the solicitation to be released in July 2026 and responses due by August 18, 2026. No site visits or pre-quote conferences will be held. To be eligible for award, offerors must have a valid Unique Entity Identifier, a CAGE or NCAGE code, and be fully registered in the System for Award Management with current certifications including 52.212-3. Italian contractors must obtain an NCAGE code through the Italian government portal, while U.S. contractors will receive a CAGE code upon SAM registration. All prospective bidders must ensure their SAM registration is complete and active prior to submission, as incomplete or outdated registrations will disqualify them from award. The contracting office is part of the Department of Defense, under the 0414 Aq Hq Contract Augmented, with primary contact information provided via email for inquiries.

0414 Aq Hq Contract Augmented

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

7D Van Services

Solicitation # BD-24-1230-SERSD-SERSD-131815

The contract pertains to seven-day van services for the FY27 school year, managed by the Southeastern Regional School District in Massachusetts. The solicitation, numbered BD-24-1230-SERSD-SERSD-131815, was posted on August 3, 2026, with responses due by August 21, 2026. Services are expected to be performed exclusively at the district’s location in South Easton, Massachusetts, with a zip code of 02375. The primary point of contact for the solicitation is Mark Morris, identified as the Purchaser. This is a state and local government procurement under the SLED classification, with no specific set-aside or NAICS code designated. All inquiries and submissions must be processed through the official Commbuys portal linked in the posting.

SERSD - Southeastern Regional School District

POSTED

DEADLINE

Solicitation # RFQ-CB-0826

Spartanburg County School District 6 is seeking qualified providers to establish a source of charter bus services through RFQ-CB-0826, which was posted on August 3, 2026, with a deadline for responses set for August 27, 2026, at 2:30 PM. This solicitation is aimed at identifying reliable vendors capable of delivering safe, efficient, and timely bus transportation services to support the district’s operational needs across South Carolina. Interested parties must submit their qualifications by the stated deadline to be considered for inclusion in the district’s approved vendor roster, with no specific set-aside provisions or NAICS code designated for this procurement. All inquiries and submissions should be coordinated through Ryan Henkes, the primary point of contact, reachable via email at rhenkes@spart6.org. The place of performance is limited to South Carolina, and all responses must be submitted through the official state procurement portal linked in the solicitation.

Spartanburg School District Six

POSTED

DEADLINE

Transportation-METCO School Bus

Solicitation # BD-27-2220-LSRSD-LSRSD-131981

The Sudbury Public School District, operating under the METCO Program and in compliance with Massachusetts General Laws Chapter 30B, is soliciting bids for the transportation of Boston-resident students to its schools from August 30, 2026, through June 30, 2029, with two optional one-year extensions. This contract covers school bus and other vehicular transportation services specifically for METCO participants, ensuring safe and reliable transit between Boston and Sudbury. The bid must be submitted by August 14, 2026, at 3:30 PM, and the procurement is managed by the district’s Buildings and Grounds department under the oversight of Massachusetts state law. The solicitation, identified as BD-27-2220-LSRSD-LSRSD-131981, was posted on July 30, 2026, and is hosted on the CommBuys platform. All services must be performed at the district’s location on Lincoln Road in Sudbury, Massachusetts, with a zip code of 01776. Susan Gilson serves as the primary point of contact for the procurement, acting in the role of Purchaser. The contract does not specify a set-aside for small or disadvantaged businesses, and no NAICS code is designated, indicating a standard public procurement process under state guidelines. Bidders must meet all legal and operational requirements for transporting students, including vehicle safety, driver qualifications, and adherence to METCO program standards.

LSRSD - Buildings and Grounds

POSTED

DEADLINE

Transportation-METCO School Bus

Solicitation # BD-27-2220-LSRSD-LSRSD-131891

The Lincoln-Sudbury Regional School District, acting on behalf of METCO, Inc., is soliciting bids for school bus and related vehicular transportation services to transport school-age students residing in Boston to Lincoln-Sudbury Regional High School under the METCO Program, in compliance with Massachusetts General Laws Chapter 30B. The contract requires reliable, safe, and consistent transportation services to ensure students arrive at school on time and return home safely, with all operations governed by state regulations and METCO standards. The winning vendor must demonstrate the capacity to meet routing schedules, handle student safety protocols, and maintain vehicles in accordance with applicable transportation laws. Bids must be submitted by August 14, 2026, at 3:30 PM, with the solicitation opened on July 30, 2026. The procurement is managed by the LSRSD Buildings and Grounds department located in Lincoln, Massachusetts, and inquiries should be directed to Purchaser Susan Gilson. The contract applies specifically to transportation services originating from Boston and terminating at the high school in Sudbury, with performance exclusively within Massachusetts. Vendors must comply with all legal and operational requirements for school transportation and be prepared to provide documentation verifying insurance, driver qualifications, vehicle maintenance records, and experience in METCO or similar student transportation programs.

LSRSD - Buildings and Grounds

POSTED

DEADLINE

IFB 202629METCO

Solicitation # BD-26-1245-BPS54-BPS54-131876

The Town of Belmont, acting on behalf of METCO, Inc. and in compliance with Massachusetts General Laws Chapter 30B, is soliciting bids for the provision of school bus and related vehicular transportation services for Boston-resident students participating in the METCO program. The contract period begins on or about August 30, 2026, and extends through June 30, 2029, with two optional one-year extensions, providing up to five years of potential service. Transportation will involve the safe and timely movement of students from Boston to schools within Belmont, requiring reliable, consistent, and compliant operations throughout the academic year. Bids must be submitted by August 14, 2026, and the solicitation is issued under reference number BD-26-1245-BPS54-BPS54-131876, with all correspondence and inquiries directed to Purchaser Cameron Locke at Belmont Public Schools. The procurement is managed through the CommBuys platform and is open to qualified vendors meeting state requirements for school transportation services. Performance will take place entirely within Belmont, Massachusetts, with the primary point of contact located at Pleasant Street, Belmont, MA 02478. While no specific set-aside or NAICS code is designated, the solicitation is classified under state and local government (SLED) procurement standards. Bidders are expected to demonstrate operational capacity, safety compliance, driver qualifications, and fleet readiness to meet the daily transportation needs of METCO students. Submission deadlines, contract terms, and performance expectations are strictly defined to ensure continuity of service for the duration of the agreement.

BPS5430 - Belmont Public Schools

POSTED

DEADLINE

Shuttle Transportation & Parking OperationsThe contract entails the provision of comprehensive shuttle transportation and parking operations to service an event site from the Parcel H-23 parking area, covering all aspects of vehicle operation, driver staffing, traffic control, and on-site parking management. Services are designed to ensure efficient, safe, and organized movement of attendees and vehicles, with emphasis on seamless coordination between the parking location and the event destination. The work is classified under NAICS code 485510, indicating it falls under transit and ground passenger transportation services, and is structured as a subcontract under the San Diego Unified Port District in California. Performance is required in Chula Vista, with all operational responsibilities centered around the Parcel H-23 parking area and the associated event site. The contract was posted on July 30, 2026, and while no solicitation number or set-aside details are provided, the entity overseeing the work is the San Diego Unified Port District, suggesting alignment with regional transportation and event infrastructure initiatives. The scope demands logistical precision, adherence to safety protocols, and real-time management of人流 and vehicle flow to maintain order and minimize disruption during event operations.

San Diego Unified Port District

POSTED

DEADLINE

BPA CALL - Electrical Panel Replacement - Northwest Facilities Maintenance (FMAC) BPA

Solicitation # 1240BJ26Q0037

The U.S. Forest Service is issuing a Blanket Purchase Agreement call under the Northwest Facilities Maintenance BPA to solicit bids for electrical panel replacement work at the Colville National Forest in Washington. This solicitation is exclusively for small businesses as a total SBA Small Business Set Aside, with the North American Industry Classification System code 238210 indicating the work falls under electrical contracting services. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, at 11:30 PM Eastern Time. All work is to be performed at the specified location in Colville, Washington, with a zip code of 99114. The procurement is managed under the Department of Agriculture and does not include identifiable point of contact information in the public posting. Interested vendors must be currently listed on the FMAC BPA to be eligible to respond.

Department Of Agriculture

POSTED

DEADLINE

Supply of Transportation Services for Students from Long Look, Fat Hogs Bay, Paraquita Bay and Kinston Area to ESHS

Solicitation # BVI-TENDER-3171

The Government of the Virgin Islands, through the Ministry of Education, Youth Affairs & Sports, is seeking qualified service providers to deliver daily student transportation services from Long Look, Fat Hogs Bay, Paraquita Bay, and Kingston Area to Elmore Stoutt High School in Road Town, Tortola, for a two-year period from 7 September 2026 to 30 June 2028. The contract requires the provision of safe, reliable, and punctual transportation on all official school days, with morning and afternoon trips adhering to designated routes and timetables, as determined and adjustable by the Ministry. Contractors must operate roadworthy, properly insured, and Virgin Islands-registered vehicles manned by drivers holding valid taxi and livery licenses, clean police certificates, and proof of comprehensive insurance. All drivers are required to complete safeguarding training, refrain from using mobile devices, consuming alcohol, or smoking during transport, and immediately report any incidents involving students. The Ministry pays $60 per student per month, representing its 50% share of a total $120 monthly cost per student, with payments based on verified enrollment and attendance, subject to confirmation by 30 September each year. The estimated contract value ranges from $92,400 to $105,600 over the base term, reflecting the government’s financial obligation only. Tenders must be submitted in physical format as one original and one copy, enclosed in a single sealed envelope clearly marked with the full project title, and delivered by 10 August 2026 at 10:00 a.m. local time to the Ministry’s office in Road Town. Proposals must include the Form of Tender, Tender Price details, proof of good standing from the Commercial Registry, Social Security Board, and Inland Revenue, a valid Trade License, and documentation demonstrating relevant experience. The Ministry will evaluate submissions based on price, experience, submission of required certifications, vehicle insurance, and vehicle registration, with no disclosed weighting or scoring methodology, suggesting a trade-off approach where non-price factors are weighed alongside cost. Contractors must also disclose any actual or potential conflicts of interest, with failure to do so leading to automatic disqualification. The contract permits the Ministry to modify routes, student allocations, and pickup locations without renegotiation and prohibits subcontracting or driver substitution unless the individual has completed mandatory safeguarding training. All operations must comply with Virgin Islands laws, manufacturer maintenance standards, and Ministry safety protocols, with inspections conducted at any point

Ministry of Education, Youth Affairs & Sports

POSTED

DEADLINE

Supply of Transportation Services for Students from Baughers Bay, Free Bottom and Purcell Estate to the Elmore Stoutt High School

Solicitation # BVI-TENDER-3170

The Government of the Virgin Islands, through the Ministry of Education, Youth Affairs & Sports, is soliciting bids for the provision of student transportation services from Baughers Bay, Free Bottom, and Purcell Estate to Elmore Stoutt High School in Road Town, Tortola. The contract covers a two-year period from September 7, 2026, through June 30, 2028, aligning with the academic calendar and requiring daily morning and afternoon transportation for an estimated 40 to 50 students. The ministry will contribute 50% of the monthly cost at a base rate of $60 per student, with the remaining 50% covered by parents or guardians; the total government expenditure is estimated between $57,600 and $72,000 over the contract term. Bids must be submitted as hard copies in a single envelope by August 10, 2026, at 10:00 a.m. local time to the Ministry’s office in Road Town, with no electronic submissions accepted. Tenderers must include a completed Form of Tender, detailed pricing structure, proof of business registration, valid trade license, certificates of good standing from tax, social security, and health insurance authorities, proof of comprehensive vehicle insurance, and current vehicle registration. All drivers must hold a valid Taxi and Livery License, possess a clean police certificate issued within the past six months, and complete mandatory safeguarding training prior to service commencement. Vehicles must be Virgin Islands-registered, roadworthy, clean, and maintained according to manufacturer guidelines, subject to unannounced inspections by the Ministry at any location. Contractors are required to adhere strictly to approved routes and schedules, report all accidents, breakdowns, or delays immediately, and ensure no student is ever left unattended or dropped off at unauthorized locations. The evaluation of bids will be based on price, contractor experience, submission of required documentation, vehicle insurance validity, and vehicle registration compliance, though no formal weights or scoring methodology is specified, indicating a trade-off approach rather than a strictly lowest-price selection. No option periods, renewals, or extensions are included, and the contract is structured as a firm-fixed-price service arrangement. Contractors must affirm compliance with ethical standards, disclose any conflicts of interest, and certify they have not engaged in corrupt, fraudulent, collusive, or coercive practices; failure to meet any of these requirements will result in tender rejection or contract termination. The government retains full authority to

Ministry of Education, Youth Affairs & Sports

POSTED

DEADLINE

Student Transportation Services – Route-Based OperationsThe contract requires the provision of safe and reliable transportation for 35 to 45 students on fixed routes to Elmore Stoutt High School over a 24-month period. The service encompasses full management of drivers, strict adherence to established routes and schedules, and timely reporting of any incidents or disruptions. The contractor must ensure consistent, on-time service while maintaining the highest standards of student safety and operational efficiency throughout the term. All transportation activities must be conducted in alignment with government regulations and community expectations for student transit in the Virgin Islands. This subcontract, issued by the Ministry of Education, Youth Affairs & Sports of the Government of the Virgin Islands, is classified under NAICS code 485410 for school and student transport services. The solicitation was posted on July 27, 2026, with proposals due by August 10, 2026. The service area includes routes serving communities such as Palestine, Hannahs, Sea Cow’s Bay, and Duff’s Bottom, requiring the contractor to coordinate with local geography and infrastructure. The contractor is expected to demonstrate proven experience in student transportation, robust safety protocols, and the capacity to sustain operations for the full contract duration without interruption.

Ministry of Education, Youth Affairs & Sports

POSTED

DEADLINE

Supply of Transportation Services for Students from Palestina, Hannah’s, Sea Cow’s Bay, Duff Bottom to The Elmore Stoutt High School

Solicitation # BVI-TENDER-3169

The Government of the Virgin Islands, through the Ministry of Education, Youth Affairs & Sports, is soliciting bids for the provision of student transportation services from Palestina, Hannah’s, Sea Cow’s Bay, and Duff Bottom to Elmore Stoutt High School in Road Town, Tortola, for approximately 35 to 45 students over a two-year period from September 7, 2026, to June 30, 2028. Services must be delivered on all official school days, adhering strictly to approved routes and schedules, with vehicles required to be Virgin Islands-registered, roadworthy, clean, and equipped with functioning safety features including brakes, lights, tires, and emergency exits. Drivers must hold valid Taxi and Livery Licenses, possess a clean Police Certificate issued within the last six months, complete mandatory safeguarding training, and strictly comply with prohibitions against mobile device use, alcohol, drugs, or smoking while operating the vehicle. Tenderers must submit comprehensive documentation including a valid trade license, current certificate of good standing from the Commercial Registry, proof of tax and social security compliance, comprehensive vehicle insurance, and a no-claims letter covering the past five years. The solicitation, identified as BVI-TENDER-3169 and posted on July 27, 2026, requires physical submission of one original and one copy in a single envelope marked with the tender title and designation as “Original” or “Copy,” to be delivered by 10:00 a.m. on August 10, 2026, to the Ministry’s office in Road Town. Electronic submissions are not accepted. Evaluation will be based on price, experience, compliance with licensing and insurance requirements, and submission of all required certifications, with no numerical weights assigned to factors; the award will go to the tenderer achieving the highest overall evaluation score under a trade-off approach, not solely the lowest price. The Government will pay $60 per student per month based on verified attendance, excluding a parallel 50% contribution from parents, resulting in an estimated contract value between $100,800 and $129,600 for the entire term. The Ministry retains full authority to modify routes, student assignments, or operational parameters unilaterally and may reject any or all tenders at its discretion without explanation. No option to extend the contract beyond the two-year term is provided, and contractual obligations are binding only upon execution of a formal

Ministry of Education, Youth Affairs & Sports

POSTED

DEADLINE

Supply of Transportation Services for Virgin Gorda Students from the Road Town Jetty to the Virgin Islands School of Technical Studies (VISTS

Solicitation # BVI-TENDER-3168

The Government of the Virgin Islands, through the Ministry of Education, Youth Affairs & Sports, is soliciting bids for the provision of daily transportation services for approximately 10 to 15 students from Virgin Gorda who travel from the Road Town Jetty to the Virgin Islands School of Technical Studies at Baughers Bay, Tortola. The contract spans two academic years, beginning on September 7, 2026, and concluding on June 30, 2028, with service limited to official school days and including morning pickup and afternoon drop-off along an approved route subject to modification by the Ministry. Bidders must submit a complete tender package including the Form of Tender, Tender Price, proof of business registration, trade license, certificate of good standing from commercial registry and tax authorities, valid vehicle insurance, and evidence of driver qualifications. All drivers must hold valid taxi and livery licenses, possess a police certificate issued within the past six months, and complete safeguarding training before service begins. Vehicles must be roadworthy, insured for third-party risk, and maintained in accordance with manufacturer guidelines, and are subject to unannounced inspections. Payment is structured at a fixed rate of $120 per student per month, contingent on verified enrollment and consistent service delivery, with the Ministry covering 50% of the total cost. The estimated contract value ranges between $25,200 and $37,800 based on projected student numbers over the 21-month period. Proposals must be submitted in hard copy only, in a single sealed envelope clearly labeled with the tender reference, to the Permanent Secretary at the E.A. Creque Building in Road Town by August 10, 2026, at 10:00 a.m. local time. Evaluation is based on price, experience in similar services, submission of required compliance documents, vehicle insurance, and registration, with no explicit weighting or scoring methodology provided. The contract prohibits corrupt, fraudulent, collusive, or coercive practices, and requires full disclosure of any conflicts of interest. There are no option periods for extension, and no electronic submission, invoicing, or payment systems are in place — all administrative functions are handled manually by the Ministry.

Ministry of Education, Youth Affairs & Sports

POSTED

DEADLINE

Charter Bus Operations and Route ExecutionThe contract requires the provision of daily charter and school bus transportation services within Taunton, Massachusetts, encompassing full operational responsibilities such as driver staffing, route execution, passenger safety, and strict adherence to all applicable state and federal regulations. Service delivery must ensure reliable, timely, and secure transportation for students and charter groups, with a focus on consistent route compliance and maintained vehicle readiness. The contractor is expected to manage all aspects of daily operations including scheduling, driver training, compliance monitoring, and incident response to meet the needs of the Massachusetts Park and Recreation agency. The solicitation is issued as a subcontract under NAICS code 485510 and has a response deadline of August 20, 2026. Performance is limited to the designated area of Taunton with a zip code of 02780, and no set-aside provisions are specified. The contracting entity is identified as PCPG - Park and Rec, operating under the state of Massachusetts, though no specific office address or point of contact details are provided in the data. Bidders must demonstrate proven capability in school and charter bus operations, regulatory compliance, and safe transportation logistics to qualify for award.

PCPG - Park and Rec

POSTED

DEADLINE

Charter Bus Transportation

Solicitation # IFB 27-680-30

The solicitation seeks charter bus transportation services under contract number BD-26-1168-PCPG-PCPG-131760, issued by the Massachusetts Park and Recreation department based in Taunton, with all activities centered in Taunton, Massachusetts. Bids must be submitted electronically through BidNetDirect.com, where interested parties can register for free to participate. The bid documents will be accessible online starting no later than July 27, 2026, at 9 a.m., and all responses are due by 8:00 p.m. on August 20, 2026. The primary point of contact for inquiries is Shab Khan, the Purchaser, and detailed information about the solicitation can be found on the official Commbuys portal linked in the documentation. No set-aside designation or NAICS code is specified, and the procurement is open to qualified bidders meeting the terms outlined in the electronic bid package.

PCPG - Park and Rec

POSTED

DEADLINE