Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

07-31-26 MISC Bus Parts

Active
RFQ-PRC27-07312026State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This solicitation, RFQ-PRC27-07312026, titled "07-31-26 MISC Bus Parts," is a non-binding request for quotes issued by the Procurement Department of Omnitrans in California for miscellaneous bus parts, funded by the U.S. Department of Transportation’s Federal Transit Administration. Bidders must submit quotes valid for 30 days with no guarantee of purchase or award, and Omnitrans reserves the right to cancel the solicitation at any time without notice. Unit pricing is critical and will override any discrepancies in total amounts, with errors in unit pricing binding and not subject to disallowance; all prices must be quoted FOB destination and exclude sales tax, core charges, and shipping/freight, which must be separately identified in comments. Bidders are required to comply with all federal regulatory requirements outlined in Attachment B, including civil rights, labor standards, environmental mandates, disadvantaged business enterprise participation, and access to records, with these obligations flowing to all subcontractors. The award may be split among the lowest responsive and responsible bidders based on overall benefit to Omnitrans, with preference given to those with available inventory. Winning bidders must confirm receipt of any resulting Purchase Order within 24 hours and strictly adhere to the lead times specified for each line item; failure to meet requirements may result in order cancellation. All awards will be confirmed via emailed Purchase Order incorporating Omnitrans’ Standard Terms and Conditions, and bid information will be publicly accessible immediately after the closing deadline on August 5, 2026, through Omnitrans’ online bidding system, with Frank Flores serving as the primary point of contact.

General Info

RFQ for bus parts, FOB destination, unit pricing binding, federal compliance required, award by Aug 5, 2026.

Agency

California → Procurement Department of OmniTransView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

1700 West Fifth Street San Bernardino, California 92411, CA, US

Set-Aside

NONE

Documents

(2)

Omnitrans Purchase Order Terms and Conditions 022813

PDF•contract-document

Attachment B - Regulatory Requirements 11132018

PDF•43 pages•regulatory-requirements

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

Posted

Contract opportunity posted

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCalifornia → Procurement Department of OmniTrans
Contacts1 person available
OfficeCA, US
Organization / Agency
California → Procurement Department of OmniTrans
View Agency Profile
Office AddressCA, US
Contacts
Frank FloresContact
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Scope: This solicitation is a request for quotes only, on an as needed basis, no guarantee of usage. Quotes shall be valid for 30 days. This request does not commit Omnitrans to pay any costs incurred in the preparation of the submission of quotes. Bidders should use care when inputting unit pricing. In case of discrepancies between unit prices and totals, the unit prices shall prevail. Errors made in unit prices will not be disallowed. All unit pricing shall be inclusive of all costs with the exception of sales tax, core charges, and shipping/freight (prices quoted shall be FOB destination). Omnitrans requires the Bidder(s) identify core charges, if any, in the comment section.
Omnitrans reserves the right to withdraw or cancel this solicitation at any time without prior notice. Omnitrans makes no representation that any award will be made to a bidder responding to this solicitation. Bids are available for public viewing immediately following the bid closing deadline at Omnitrans’ Online Bidding System website.
Please provide your best price and lead time. Omnitrans reserves the right to split the award to the lowest responsive, responsible bidder(s) with available inventory based on the overall benefit to Omnitrans.
Notes: Any Purchase Order issued, as a result of this RFQ, will contain “Omnitrans’ Standard Purchase Order Terms and Conditions.” Posted awards will be confirmed via an emailed Purchase Order. Awarded vendors must confirm receipt of the Purchase Order within 24 hours of receipt. Bidder(s) must comply with lead time indicated in the comments section of each awarded line item. Failure to meet requirements may result in cancellation of the Purchase Order.
U.S. Department of Transportation Federal Transit Administration Funded Project

Similar Contracts

Same NAICS industry code

NAICS: 423120
New
SLED
Big Bus Parts - Misc
Solicitation # 260522
To respond to this solicitation for Big Bus Parts, bidders must be the original equipment manufacturer, an authorized dealer, an approved reseller, subcontractor, or agent officially authorized by the OEM. Each bid must include the manufacturer’s name, the complete warranty details with a confirmed start date, the best available price, lead time, and must account for all freight and delivery costs within the quoted amount. Line items must be bid using the exact brand name and model number specified, or an OCTA-approved equal that has been formally pre-approved through the official process, including submission of fully documented technical data for evaluation. The burden of proving equivalence, compatibility, and substitutability for any alternate part rests entirely with the bidder, and OCTA retains sole authority to determine acceptability. Bidders must provide both their own warranty and a pass-through warranty from the original manufacturer, and remain fully responsible for fulfilling both. OCTA may verify dealer or distributor credentials and will return non-compliant merchandise at the bidder’s expense. Awards will go to the lowest responsive and responsible bidder with available inventory, and split awards are permitted if beneficial to OCTA, with warranty terms potentially influencing selection. Upon award, a purchase order will be issued via email, and the vendor must confirm receipt within twenty-four hours. Strict compliance with guaranteed delivery dates is required; failure to meet deadlines may result in purchase order cancellation and re-procurement charges.
F&A-Contracts Administration and Materials Management

POSTED

about 12 hours ago

DEADLINE

in 3 days
View Details
NAICS: 423120
New
SLED
Wiper Blades
Solicitation # Z4905
The contract solicits wiper blades for the Ford Explorer, specifically for the driver’s side, and mandates approval only for designated manufacturers and part numbers including MASTERPMP26B, TRICO26-15B, and EXACTFITBEAMBLADE with the Ford part number BB5Z17528E. The solicitation, numbered Z4905 and titled Wiper Blades, is issued by Nashville Electric Service under the Tennessee state and local government category, with no set-aside designation applied. Interested vendors must respond by August 6, 2026, at 7:00 PM Eastern Time, with the solicitation posted on July 31, 2026. All performance and delivery are expected to occur in Nashville, Tennessee. Contact for inquiries and submissions is Alan Martinez, Procurement Contact, reachable via email at amartinez@nespower.com or by phone at 615-747-3720. Additional details and submission procedures are available through the official vendor portal at the provided website link.
Nashville Electric Service

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 423120
New
SLED
Fuel Line, Bulbs, Fuse
Solicitation # Z4901
The contract solicits three distinct automotive components for use by Nashville Electric Service: a low-pressure fuel line hose rated for a minimum of 40 PSI and compliant with 30R7 standards, compatible with leaded and unleaded gasoline, diesel, and ethanol, methanol, and ether blends, supplied in 25-foot reels with pricing required per foot; 2 BULB 3157 light bulbs approved under specific manufacturer part numbers; and two types of fuses—a minimum 30-amp automotive fuse and a 25-amp ATC fuse—with designated approved manufacturers listed for each. All items are to be delivered in specified quantities: 30 units of the fuel hose, 2 bulbs, and 50 fuses of each type totaling 100 fuses. The request is issued under solicitation number Z4901 by the Tennessee-based agency Nashville Electric Service, with responses due by August 6, 2026, and performance expected in Nashville, Tennessee. Procurement inquiries are to be directed to Alan Martinez, the primary contact, via email or phone provided.
Nashville Electric Service

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 423120
New
DIBBS
Retainer Spare Tire SupplyThe contract calls for the supply of one retainer spare tire identified by NSN 2590016102981, with full logistics coordination required to ensure timely and compliant delivery. All aspects of packaging and labeling must adhere strictly to DLA standards to meet military specification requirements. The solicitation is classified as a subcontract under NAICS code 423120, indicating it falls within the wholesale trade of motor vehicle supplies and new parts. Performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract is managed by the Department of Defense through its Land Supplier Ops Engines office. The opportunity was posted on July 30, 2026, with responses due by August 10, 2026, leaving a strict eleven-day window for submission. Bidders must be prepared to meet all regulatory and logistical demands without deviation to qualify for award.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 423120
New
DIBBS
Supply of Signal Horns (Commercial Off-The-Shelf Item)The contract involves the supply and delivery of commercial off-the-shelf signal horns to be sourced, packaged, marked, and shipped directly to Defense Logistics Agency depots under FOB Origin terms, meaning the vendor is responsible for all costs and risks until the goods are loaded onto the carrier at the point of origin. The solicitation is for a subcontract under NAICS code 423120 which pertains to wholesale trade of motor vehicle supplies and new parts, indicating the items are standard commercial products without custom modifications. The opportunity was posted on July 30, 2026, with a response deadline set for August 6, 2026, and is managed by the Department of Defense's Construction & Equipment MRO SVC I office, with performance obligations tied to delivery at designated DLA facilities. All logistics, including packaging and labeling requirements, are the responsibility of the contractor, and the FOB Origin clause shifts title and transportation risk to the buyer upon receipt of the goods by the carrier.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 423120
New
DIBBS
Supply of Kubota Engine Part (PN K5651-46250)Two units of Kubota engine component with part number K5651-46250 are to be procured and delivered to Fort Carson, Colorado, with a delivery deadline of 20 days from contract award. The delivery term is FOB destination, meaning the supplier is responsible for all costs and risks until the goods reach the designated location. Compliance with military-grade packaging and labeling standards is mandatory, along with complete and accurate hazardous materials documentation to ensure safe handling and transportation in accordance with federal regulations. The contract falls under NAICS code 423120, indicating it is related to wholesale trade of motor vehicle parts and supplies, and is structured as a subcontract under the Department of Defense’s Land Supply Chain. Responses must be submitted by August 10, 2026, and the procurement is managed through the DLA Dibbs platform.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 423120
New
Federal
Parts Supply and Inventory ManagementThe contract requires the supply of OEM or approved aftermarket parts to be delivered just-in-time across four FEMA depot locations, with strict inventory tracking and management protocols in place to ensure part availability and operational readiness. The vendor must maintain accurate real-time inventory data and coordinate precise delivery schedules to meet the dynamic demands of federal emergency response operations without relying on excess stockpiling. All parts must meet established quality and compatibility standards, and the contractor is expected to demonstrate reliable logistics capabilities to support rapid response scenarios. The opportunity is classified as a subcontract under NAICS code 423120, which pertains to motor vehicle supplies and parts merchant wholesalers, and is managed by the Incident Support SECTION ISS70 within the Department of Homeland Security. The solicitation was posted on July 30, 2026, with a response deadline of August 31, 2026, at 3:00 PM Eastern Time. While no specific set-aside preferences are indicated, interested parties must be prepared to meet the stringent delivery, tracking, and compliance requirements tied to federal emergency preparedness operations. All performance activities are centered on servicing the designated FEMA depots, and potential contractors must have proven experience in high-reliability supply chain management within government or critical infrastructure contexts.
Incident Support SECTION(ISS70)

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423120
New
SLED
Spare Tire and Jack Kit SupplyThe contract requires the supply of an OEM-compliant spare tire and jack kit specifically designed for integration into the Ford Explorer vehicle package. All components must adhere strictly to Ford’s technical and quality specifications to ensure full compatibility and performance within the original equipment manufacturing standards. The supplier is obligated to deliver the complete kit within seven days of order placement, emphasizing a tight turnaround time critical to maintaining production schedules. This is a subcontract under the Cherokee Nation’s procurement process, classified under NAICS code 423120 for automotive parts and accessories merchant wholesalers, and the response deadline for proposals is August 4, 2026, with the solicitation posted on July 30, 2026. There is no set-aside designation applied, and performance must occur in alignment with Ford’s logistics and integration requirements, though the exact place of performance is not specified.
Cherokee Nation

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 423120
New
SLED
Tire Supply & Hazardous Materials ComplianceImperial County’s Purchasing Department is seeking suppliers to provide LT265/70R18 tires specifically for the F-150 Police Responder vehicle, with a mandatory requirement to submit Material Safety Data Sheets due to chemical components present in the tire rubber. The contract is structured as a subcontract with a NAICS code of 423120, indicating a focus on motor vehicle tire wholesale distribution. Responses are due by August 11, 2026 at 9:00 PM Pacific Time, and the solicitation was posted on July 30, 2026. The tires must meet the exact specification for use in law enforcement vehicles and the accompanying MSDS submission is critical for compliance with hazardous materials handling and safety protocols. Delivery will be performed at the agency’s designated location within California, though precise performance address details are not provided in the solicitation.
Purchasing Department of Imperial County

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 423120
New
DIBBS
Commercial Item Supply Chain Management and DistributionThe contract covers end-to-end supply chain management for commercial items under a fixed-price EPA arrangement with the Defense Logistics Agency, ensuring seamless sourcing, logistics, and distribution across the defense supply network. It is structured as a subcontract under NAICS code 423120, which pertains to wholesale trade of motor vehicle supplies and new parts, indicating a focus on commercial-grade procurement and delivery tailored to military needs. The agreement is fixed-price, meaning all costs are predetermined, and performance is expected to meet stringent efficiency and cost-control standards without adjustments for unforeseen expenses. The contract, awarded under DLA’s broader mandate, supports Department of Defense operations through reliable, scalable distribution channels without specifying a singular place of performance, suggesting nationwide or global logistical flexibility. Although the solicitation number and point of contact are not listed, the contract is publicly accessible via the DIBBS system, underscoring its transparency and compliance with federal procurement protocols. The posting date of July 29, 2026, indicates a future effective date, implying proactive planning for supply chain readiness in support of defense readiness objectives.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 423120
New
DIBBS
Tire Supply for Government Use (NSN 4940-01-668-8502)The contract calls for the supply of one government-specified tire with NSN 4940-01-668-8502, manufactured to meet all federal and military standards. Delivery must occur FOB origin within twenty days of award, ensuring timely fulfillment without delay. Complete adherence to packaging, labeling, and documentation requirements is mandatory to ensure proper handling, identification, and traceability throughout the distribution chain. The tire is intended for use at Camp Lejeune, North Carolina, with the Department of Defense’s Fluid Handling Division overseeing procurement under the NAICS code 423120. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the contract is classified as a subcontract, though no set-aside provisions are specified. All activities must comply with DLA standards and be managed through the designated DIBBS platform.
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 423120
New
SLED
Genuine Chevrolet OEM Parts SupplyNashville Electric Service is seeking suppliers to provide genuine Chevrolet OEM repair parts for its fleet vehicles under a subcontract arrangement, with all parts to be delivered FOB Nashville, Tennessee at no additional shipping cost to the buyer. The solicitation is open to qualified vendors who can reliably supply authentic, manufacturer-certified components to maintain fleet operational readiness, and responses must be submitted by August 4, 2026. The contract falls under NAICS code 423120, which categorizes it within the wholesale trade of motor vehicle parts and supplies, indicating a focus on commercial distribution rather than direct manufacturing. Interested parties must access the bidding portal through the official vendor link provided by Nashville Electric Service to submit proposals, and all deliveries must meet strict authenticity standards to ensure compatibility and safety across the utility’s vehicle fleet.
Nashville Electric Service

POSTED

3 days ago

DEADLINE

in 3 days
View Details

More opportunities from California → Procurement Department of OmniTrans

Same awarding agency

NAICS: 484220
New
SLED
Uniform Distribution and Delivery LogisticsThe contract titled Uniform Distribution and Delivery Logistics requires the final delivery of uniforms to an FOB Destination within OmniTrans’ operational jurisdiction in California, encompassing all aspects of packaging, labeling, and ensuring damage-free transport throughout the logistics process. The work must be completed in strict compliance with specifications for handling and presentation, with the responsibility for safe and timely arrival resting fully on the contractor until the goods reach the designated destination under FOB terms. This subcontract, identified under NAICS code 484220, was posted on July 27, 2026, with a response deadline of August 31, 2026, at 10:00 PM Pacific Time. The procurement is managed by the Procurement Department of OmniTrans in California, and all performance activities are confined to OmniTrans’ operational area within the state. The contract does not specify a set-aside type or organization type, and the place of performance details, including city and zip code, remain unspecified, though delivery must occur within the jurisdictional boundaries governed by OmniTrans.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 812333
New
SLED
Alteration and Tailoring ServicesThe contract for Alteration and Tailoring Services requires the provision of on-demand uniform modifications to ensure a precise and professional fit for employees of varying body types. Services include hemming, waist adjustments, and sleeve alterations, all performed to meet exacting standards of consistency and quality across the workforce. The work is to be delivered under a subcontract arrangement through the Procurement Department of OmniTrans in California, with a submission deadline of August 31, 2026, at 10:00 PM. The task falls under NAICS code 812333, which categorizes laundry and dry cleaning services, indicating the specialized nature of the alterations within the broader garment care industry. All work must be completed efficiently to support operational readiness, with no specific set-aside provisions indicated, meaning open competition is permitted among qualified vendors.

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 812332
New
SLED
Custom Embroidery and Patch ApplicationThe contract outlines the precise embroidery of logos, such as 'OmniTrans,' on the chest area of uniforms, alongside the application of approved American flag patches. All work must adhere strictly to specified fonts, thread colors, and exact placement guidelines to ensure consistency and compliance with brand and regulatory standards. The embroidery and patch application services are required to be executed with high attention to detail, using materials that meet or exceed the approved specifications for durability and appearance. This is a subcontract under NAICS code 812332, issued by the Procurement Department of OmniTrans within the state of California. The solicitation was posted on July 27, 2026, with a firm deadline for responses set for August 31, 2026, at 10:00 PM Pacific Time. While the physical location of performance is unspecified, the work is intended to support uniforms for OmniTrans operations. Interested parties must submit proposals through the designated vendor portal by the stated deadline to be considered for award.
Industrial Launderers

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 315210
New
SLED
Uniform Manufacturing and SupplyThe contract titled Uniform Manufacturing and Supply seeks a subcontractor to provide a full range of uniforms including shirts, slacks, sweaters, windbreakers, ties, and scarves, all constructed to exacting fabric and brand specifications such as Port Authority FS01, 100 percent cotton, or 100 percent filament polyester. The items must meet established quality and durability standards to ensure consistent performance across all wearers and environments. All components of the uniform collection must align with the defined material criteria to guarantee uniformity, comfort, and longevity under daily use. This subcontract is posted by the Procurement Department of OmniTrans under the California state agency and is classified under NAICS code 315210, which pertains to cut and sew apparel manufacturing. The solicitation opens on July 27, 2026, with a firm response deadline of August 31, 2026, at 10:00 PM Pacific Time. The location of performance is not specified in the data, but the supplier is expected to deliver fully compliant uniforms to meet the operational needs of OmniTrans. Interested parties must submit proposals through the designated vendor portal prior to the deadline to be considered for award.
Cut and Sew Apparel Contractors

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 812331
New
SLED
UNIFORM AND ALTERATION SERVICES
Solicitation # IFB-OPS27-02
The contract titled UNIFORM AND ALTERATION SERVICES is solicited under IFB-OPS27-02 by the Procurement Department of OmniTrans in California and is open for submissions through a fixed-response deadline of August 31, 2026, at 10:00 PM Pacific Time. All pricing must be submitted electronically via the official Pricing Form available under the Documents tab and Attachments section of the portal, and must include all direct and indirect costs such as labor, materials, supplies, overhead, and any other associated expenses without exception. The procurement is classified under state, local, and educational government procurement and is managed by the agency’s Procurement Department located in California. All services are expected to be performed in California, though specific city or zip code details are not provided. Primary point of contact for inquiries is Guadalupe Rodriguez, reachable via phone at 909-379-7128 or email at guadalupe.rodriguez@omnitrans.org. Bidders must access the solicitation portal at the provided URL for full submission requirements and documentation.
Linen Supply

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 811310
SLED
Parts Washers
Solicitation # RFQ-MNT27-05
The contractor is responsible for providing all equipment, solvents, parts, and labor required to service the agency-owned parts washers, performing both preventative maintenance on a monthly basis and corrective maintenance to address any failures. Preventative maintenance includes routine tasks such as cleaning and inspection designed to prevent equipment malfunction, while corrective maintenance involves repairing any issues that arise. All costs must be submitted via the online Cost File located under the Documents tab and Attachments, and pricing must be comprehensive, encompassing all direct and indirect expenses including labor, materials, equipment, and supplies. This solicitation, identified as RFQ-MNT27-05, was posted on July 23, 2026, with responses due by August 20, 2026, at 10:00 PM. The procurement is managed by the Procurement Department of OmniTrans in California under the SLED category, with no set-aside designation specified. The place of performance is in California, and all work must be conducted to meet the agency’s operational requirements. Samantha Torigian serves as the primary point of contact, reachable via email at samantha.torigian@omnitrans.org or by phone at 909-379-7246, and additional details can be accessed through the provided online portal link.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 days ago

DEADLINE

in 20 days
View Details
NAICS: 541512
SLED
FAREBOX REPLACEMENT
Solicitation # RFP - ITS26-42
Omnitrans is soliciting proposals to replace its existing fare collection system through RFP ITS26-42, with responses due by September 16, 2026. The procurement is aimed at modernizing the agency’s fare technology to improve efficiency, reliability, and rider experience across its transit network in California. The contract falls under the State, Local, and Education (SLED) category, with the Procurement Department of Omnitrans serving as the issuing agency and Rick Barone designated as the primary point of contact for inquiries. All proposals must be submitted via the provided online portal before the deadline, and the system replacement will be implemented across all service areas operated by Omnitrans, though specific performance locations are not detailed. Interested vendors should ensure their submissions address technical specifications, implementation timelines, support infrastructure, and compliance with industry standards for transit fare systems.
Computer Systems Design Services

POSTED

17 days ago

DEADLINE

in about 2 months
View Details
NAICS: 541110
SLED
General Counsel Legal Services
Solicitation # RFP-ADM26-31
Omnitrans, through its Procurement Department in California, is seeking a single law firm to serve as its primary legal counsel under a dedicated core team of attorneys, providing comprehensive legal support across operational, regulatory, contractual, and business matters. The solicitation, RFP-ADM26-31, was posted on July 9, 2026, with responses due by August 13, 2026, at 11:00 PM Pacific Time, and is targeted at state and local government entities under the SLED classification. The selected firm must be prepared to deliver consistent, high-quality legal services aligned with the agency’s strategic objectives, with all work performed within California under the oversight of OmniTrans. Primary point of contact for inquiries is Rick Barone, reachable via email at rick.barone@omnitrans.org or phone at 909-379-7204, with additional details available through the online portal at the provided link.
Offices of Lawyers

POSTED

23 days ago

DEADLINE

in 13 days
View Details
NAICS: 485310
SLED
ON DEMAND MOBILITY RIDESHARE PROGRAM
Solicitation # RFP-SDD26-33
The Procurement Department of Omnitrans in California is soliciting proposals for an On-Demand Mobility Rideshare Program to provide transportation services specifically for seniors and individuals with disabilities. Interested parties must demonstrate professionalism, responsiveness, and the ability to deliver reliable on-demand rideshare solutions that meet the unique needs of this population. The solicitation, numbered RFP-SDD26-33, was posted on June 23, 2026, with submissions due by August 6, 2026, at 11:00 PM Pacific Time. The program aims to enhance mobility access across the service area, with performance expected within the jurisdiction of Omnitrans in California. Proposers must be prepared to comply with all program requirements, including service standards, safety protocols, and equity considerations for vulnerable riders. Cody Leslie of the Omnitrans Procurement Department serves as the primary point of contact for inquiries regarding the RFP and can be reached via email at cody.leslie@omnitrans.org or by phone at 909-379-7122. The solicitation is open to qualified vendors under a state and local government entity procurement framework, and all proposals must be submitted through the official portal accessible at the provided uiLink. There is no specified set-aside classification, and while the NAICS code is not indicated, proposers should ensure their qualifications align with transportation and mobility services standards. Successful bidders will be expected to integrate seamlessly with existing Omnitrans systems and deliver scalable, accessible, and timely transportation options to support the community’s most vulnerable populations.
Taxi and Ridesharing Services

POSTED

about 1 month ago

DEADLINE

in 6 days
View Details