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COLORADO CHARTER LINES INC

UEI: JXKAPG49URN5

COLORADO CHARTER LINES INC is a federal contractor, registered under UEI JXKAPG49URN5. It has been awarded $222,191 across 22 federal contracts. Primary work spans Charter Bus Industry, Unknown NAICS, and Special Needs Transportation. Top awarding agencies include Department Of Defense and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

JXKAPG49URN5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$186.1K83.8%

Department Of Commerce$36.1K16.3%

Awards by NAICS

485510 - Charter Bus Industry$205.9K92.7%

- Unknown NAICS$9.5K4.3%

485991 - Special Needs Transportation$6.8K3.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLORADO CHARTER LINES 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 15 hours ago

DEADLINE

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 15 hours ago

DEADLINE

Non-Emergent Medical Transportation Services - Phoenix VA Healthcare System

Solicitation # 36C26225R0080

This solicitation, amendment No. 0006 to RFP 36C26225R0080, is for Non-Emergent Medical Transportation Services under the Phoenix VA Healthcare System and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with the NAICS Code 485991. The contract is a Fixed-Price Indefinite Quantity (IDIQ) with a base year and four option years, spanning an anticipated period from January 1, 2026, to December 31, 2030. Services include 24/7, year-round non-emergent wheelchair, stretcher, and ambulatory transportation for Veterans, with the majority of trips occurring Monday through Friday from 6:00 a.m. to 8:00 p.m., excluding Federal Holidays, and requiring coverage for after-hour discharges from the VA hospital. The place of performance is Phoenix, Arizona, with all operations requiring vehicles, personnel, and certifications to be fully prepared prior to contract start. The price schedule outlines specific line items for ambulatory transport trips, additional riders, long-distance mileage beyond 27 miles, on-vehicle oxygen delivery, and emergency repair services at zero cost, with quantities based on completed trips only and excluding cancellations. All proposals must be submitted via email to Katharine Robert at katharine.robert@va.gov by 10:00 a.m. Mountain Time on August 12, 2026, following a two-volume format with Volume I containing technical submissions and Volume II containing the price schedule and signed attachments. Proposals must comply with 8.5 x 11 inch paper and 12-point font specifications. A Quality Control Plan (QCP) must accompany the proposal and be updated throughout the contract term; additionally, the offeror must demonstrate proficiency in the VA VetRide system, submit policies for TB exposure, COVID-19, and VetRide outages, and adhere to PWS Sections 4 and 15. Evaluation will be based on Technical Capability, Past Performance, and Price using a trade-off process to identify the proposal offering the best value, not necessarily the lowest price. The contract incorporates numerous mandatory FAR clauses including Service Contract Labor Standards, Contractor Code of Business Ethics and Conduct, whistleblower protections, electronic payment requirements, prohibition of certain unmanned aircraft systems, and accelerated payments to small business subcontractors. Invo

262-NETWORK Contract Office 22 (36C262)

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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

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Shuttle Bus Driver Services

Solicitation # HS-1170

The County of Los Angeles is soliciting proposals for shuttle bus driver services under Solicitation Number HS-1170, with a closing date of October 30, 2026, at 11:00 PM. The contract aims to provide transportation services specifically for the elderly, handicapped, and incapacitated individuals, ensuring safe and reliable mobility access within Los Angeles. Bidders must be prepared to meet the operational demands of serving vulnerable populations, adhering to all relevant safety, accessibility, and service standards dictated by the county. All bids must be submitted through the official procurement portal, and prospective vendors are advised to register on the County of Los Angeles website to participate. The point of contact for inquiries is Steven Ruelas, reachable via email or phone, while the place of performance is identified as Los Angeles with a zip code of 90012. The posting date for the solicitation is August 4, 2026, and responses are due by October 31, 2026, at 6:00 AM. Interested parties must note that the bid information is hosted on a third-party platform, and while Biddingo.com provides a link, it assumes no responsibility for the accuracy or content of the external site. Vendors are urged to verify all requirements directly with the County of Los Angeles and review the full solicitation documents before submitting a proposal.

County of Los Angeles

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Shuttle Bus Driver

Solicitation # 231265

The City of Los Angeles is soliciting bids for Shuttle Bus Driver services under solicitation number 231265, with proposals due by October 30, 2026, at 2:00 PM Pacific Time. The contract pertains to the provision of specialized transportation services, likely focused on special needs populations, though exact operational details are not specified in the available data. Bidders must register on the City of Los Angeles’s official procurement portal to participate, and all inquiries regarding the bid’s language, content, or accuracy should be directed to the originating agency. The place of performance is listed as Los Angeles, CA, with a zip code of 90012, indicating service will be rendered within the city limits. The contracting officer listed is Eszeler, reachable via email, but no additional contact details for the City of Los Angeles are provided within the data, and bidders are advised to verify information directly through the city’s website. Biddingo.com is not responsible for third-party site content, and potential vendors are encouraged to navigate linked portals with caution and at their own risk.

City of Los Angeles

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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

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Transportation & Ground Logistics CoordinationThe contract for Transportation & Ground Logistics Coordination requires the provision of comprehensive shuttle services, airport transfers, and local transportation for delegates associated with U.S. Embassy Zagreb operations. Services must ensure seamless movement between lodging accommodations, official venues, and off-site events in Mali Losinj, Croatia, with strict adherence to scheduled timelines and logistical demands. All transport operations must be coordinated efficiently to support diplomatic and official activities, with a focus on reliability, safety, and punctuality across all transit points. This subcontract, posted on July 31, 2026, with a response deadline of August 7, 2026, falls under NAICS code 485991 for other transit and ground transportation. Performance is exclusively localized to Mali Losinj, with a zip code of 51550, requiring vendors to demonstrate capacity to operate in this specific geographic setting. The contract is issued by the Department of State through the U.S. Embassy Zagreb, and bidders must respond prior to the stated deadline to be considered for award.

US Embassy Zagreb

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V212--New: 5-year Indefinite Quantity Contract: 7/1/2026 through 06/30/2031. Non-Emergency Medical Transportation Services at the William S Middleton VA Hospital in Madison, WI, and its affiliated Clinics.

Solicitation # 36C25226Q0366

This contract, identified by solicitation number 36C25226Q0366, establishes a five-year Indefinite Quantity Contract (IQC) for Non-Emergency Medical Transportation (NEMT) services to be performed at the William S. Middleton Memorial VA Hospital in Madison, Wisconsin, and its affiliated clinics, with a performance period from July 1, 2026, through June 30, 2031. The contract is structured as a Firm-Fixed-Price agreement and is divided into five one-year priced periods, each with defined base fares for ambulatory sedans and wheelchair vans, along with per-mile rates for trips exceeding 30 miles and incremental wait time charges. The Government will only pay for services actually ordered and rendered, and invoicing must be submitted monthly in arrears via Electronic Funds Transfer through the System for Award Management, in accordance with VA-specific electronic submission requirements. All offerings are subject to a Small Business Set-Aside under the Women-Owned Small Business program, and bidders must qualify as small businesses, provide their Unique Entity Identifier and CAGE code, maintain active SAM registration, and comply with post-award re-representation rules. Proposal submissions must be under 7 MB and emailed directly to the Contracting Officer. The performance requirements mandate the use of a fleet of ambulatory sedans and wheelchair vans to ensure timely patient transportation, with drop-offs scheduled no earlier than 45 minutes before and no later than 15 minutes before each appointment, achieving a minimum of 95% on-time performance quarterly. Contractors must provide detailed trip documentation, including authorization numbers, pickup and drop-off locations, loaded miles, wait time, driver and vehicle identification, and cancellation or no-show records. A comprehensive Quality Control Plan addressing all elements of PWS Section 8 is required, alongside a written infectious disease prevention policy covering driver screening and vehicle decontamination. Daily vehicle inspections using a standardized checklist are mandatory, and all vehicles must comply with state Department of Transportation safety standards and federal regulations under 49 CFR Parts 27, 37, 38, and 571, including operational heating, air conditioning, speedometers, odometers, and secure, accessible doors. The contractor must also implement a compliant commercial GPS system per PWS section 2.10 and ensure all personnel complete annual fingerprinting at the VA Hospital and undergo a Special Agreement Check aligning with VA Directive 0710. Drivers must

252-NETWORK Contract Office 12 (36C252)

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V226--Non Emergent Patient Transportation

Solicitation # 36C25026Q2655

This contract amendment revises the Request for Quotation for Non-Emergent Patient Transportation with targeted updates to CLINs 0005, 0006, 1005, 2005, 2006, 3005, 3006, 4005, and 4006, corrects the service location in Box 15 of the SF-1449 form, and inserts Section 4.4.1.1 into the Performance Work Statement while disclosing incumbent contract information. All other terms remain unaltered. The solicitation is a Veteran Set Aside under NAICS code 485991, with responses due by August 20, 2026, and is administered by the Department of Veterans Affairs’ 250-NETWORK Contract Office 10 in Dayton, Ohio, with performance centered at the Saginaw VAMC in Michigan and extending across multiple VA facilities in Michigan, Ohio, and Indiana. The contract is structured as an indefinite-quantity vehicle with a base period from February 1, 2031, to January 31, 2032, and an ordering period extending through January 31, 2032, with services permitted to continue until July 31, 2031. Pricing is based on one-way trip rates and mileage rates for ambulatory and lay flat patients, though specific unit prices are not provided, and the estimated ceiling is $8,999,999 with no guaranteed minimum beyond a 2,500-trip threshold. Evaluation is based on a trade-off approach where technical merit, past performance, and price are balanced nearly equally, allowing selection of the most advantageous offer rather than lowest price technically acceptable. Contract administration requires electronic invoicing through the VA EIPP system with X12 EDI standards, and payments are processed via EFT to the VA Financial Services Center in Austin, Texas. Personnel must be U.S. citizens with NACI-level background checks, annual fingerprint rechecks, PIV or VA-issued identification, and must meet licensing and certification standards for drivers and support staff; no felons within five years are permitted. Compliance is governed by extensive FAR and VAAR clauses including contractor ethics, whistleblower rights, subcontracting restrictions, DEI discrimination prohibitions, personnel vetting, and electronic reporting requirements. Mandatory attachments include wage determin

250-NETWORK Contract Office 10 (36C250)

POSTED

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in about 1 month

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

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Student Transportation Service – Virgin Gorda to VISTSThe contract requires the provision of daily student transportation services for 10 to 15 students traveling between Road Town Jetty on Tortola and the Virgin Islands School of Technical Studies on Virgin Gorda, with scheduled morning and afternoon trips to support the academic calendar over two full academic years. This service is critical for ensuring consistent and reliable access to education for students who reside on Tortola but attend school on Virgin Gorda, and must be conducted in compliance with safety, punctuality, and capacity standards. The transportation provider is expected to manage logistics across the inter-island route, including coordination with ferry schedules and adherence to operational timelines throughout the school term. The procurement is classified as a subcontract under NAICS code 485991, indicating it is for other transit and ground passenger transportation services. The contract was posted by the Ministry of Education, Youth Affairs & Sports of the Government of the Virgin Islands with a response deadline of August 10, 2026. Although no solicitation number is provided, interested parties must submit proposals by the specified deadline to be considered. The place of performance spans both Tortola and Virgin Gorda, and the service is intended to support the government’s commitment to equitable educational access across the islands.

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

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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

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Domestic Shipping and Delivery CoordinationThe contract pertains to the coordination of domestic shipping and delivery of sensitive electronic test equipment to the National Institute of Standards and Technology in Boulder, Colorado, with a strict requirement for ESD-compliant packaging to safeguard equipment integrity during transit. All shipments must be fully compatible with standard handling procedures of major carriers such as UPS and FedEx, ensuring secure, reliable, and traceable delivery without risk of damage from static discharge or improper handling. The work is classified under NAICS code 484220, indicating it involves freight transportation by truck, and is structured as a subcontract under the Department of Commerce. Responses are due by August 6, 2026, at 5:00 p.m. Eastern Time, following a posting date of July 27, 2026, with performance centered exclusively at the Boulder location with the ZIP code 80305. There is no set-aside designation specified, and the contract does not identify a point of contact or office address beyond the place of performance. The solicitation is accessible via the SAM.gov portal and requires vendors to demonstrate expertise in shipping high-value, electronics-based test instruments under stringent environmental and handling protocols.

Department Of Commerce

POSTED

DEADLINE

in about 14 hours

Warranty and Post-Delivery Support ServicesA one-year warranty is provided for the wirebond-pull tester covering all parts, labor, and return logistics necessary for repairs, ensuring comprehensive service support after delivery. This includes technical support and troubleshooting assistance to maintain operational integrity and minimize downtime. The contract falls under the NAICS code 811212 and is issued by the Department of Commerce with performance located in Boulder, Colorado, at the ZIP code 80305. The solicitation was posted on July 27, 2026, with responses due by August 6, 2026, and is classified as a subcontract opportunity without a specific set-aside designation. All maintenance and service obligations are to be fulfilled in alignment with the terms outlined, ensuring the equipment remains functional and supported throughout the warranty period.

Department Of Commerce

POSTED

DEADLINE

in about 14 hours

Technical Documentation and User Manual DeliveryThe contract requires the production and delivery of comprehensive technical documentation for a wirebond-pull tester, including both electronic and printed versions of full installation and user manuals. These manuals must provide detailed utility requirements, operational guidance, and clear instructions to ensure proper setup and use of the equipment. All deliverables must meet precise technical standards and be tailored to support end-user functionality across multiple formats. The solicitation is issued as a subcontract under NAICS code 541830 by the Department of Commerce, with performance required in Boulder, Colorado, at ZIP code 80305. Responses are due by August 6, 2026, and the opportunity was posted on July 27, 2026. The contract focuses exclusively on the creation and delivery of high-quality documentation, with no indication of additional services or equipment procurement. The place of performance and the nature of the deliverables suggest the work will be conducted remotely or locally by a technical documentation provider with expertise in scientific instrumentation manuals.

Department Of Commerce

POSTED

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in about 14 hours

Supply of Dual-Use Benchtop Wirebond-Pull Tester with A-1 Tweezer FeatureThe contract seeks the procurement and delivery of a new, non-refurbished West Bond 70PTE E-Series wirebond-pull tester equipped with an A-1 Tweezer attachment, specifically designed to integrate seamlessly with existing West Bond systems utilized in the assembly of NASA’s Athena mission hardware. The equipment must be factory fresh and fully compatible with current instrumentation to ensure consistent, reliable performance in high-precision bonding validation tasks critical to mission integrity. Delivery is required to meet stringent technical specifications and operational standards aligned with aerospace quality benchmarks. Performance of this contract is designated for Boulder, Colorado, with a response deadline of August 6, 2026, and the solicitation was posted on July 27, 2026. This action falls under the NAICS code 333318, categorizing it as a subcontract for other manufacturing machinery. Although the contracting agency is listed as the Department of Commerce, the end-user context clearly ties the equipment to NASA’s Athena mission, indicating interagency coordination for specialized hardware support. There is no set-aside designation, and the opportunity is open to qualified industrial suppliers capable of meeting the technical, delivery, and compatibility requirements without refurbishment or reconditioning.

Department Of Commerce

POSTED

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in about 14 hours