Top

Additional Transportation Services

Active

State & Local

Response Deadline08/11/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

South Carolina → Richland School District OneView Agency

NAICS

485410 - School and Employee Bus TransportationView NAICS

Place of Performance

SC, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 15

subcontract

Response DeadlineAug 11

Submission deadline

Response Deadline

08/11/2026, 06:00:00 PM UTCin 26 days

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

AgencySouth Carolina → Richland School District One

ContactsNo contacts available

OfficeN/A

Organization / Agency

South Carolina → Richland School District One

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supplemental transportation for students beyond emergency cases (e.g., field trips, special programs).

Similar Contracts

NAICS: 485410

New

SLED

School Buses, Parts, and Maintenance Repair ServicesThe contract solicitation 822-26, issued by The Local Government Purchasing Cooperative d/b/a BuyBoard of Texas, seeks vendors to supply Type C conventional school buses, parts, and associated maintenance and repair services over an initial term beginning December 1, 2026, with the possibility of two one-year renewals. The estimated contract value is $419,076,137, based on historical procurement data, though no individual line-item pricing or quantities are specified; instead, vendors must provide base model pricing for 35- to 77-passenger diesel-powered buses and separate pricing for optional upgrades, with specifications prioritizing performance and features over brand names. Deliveries are triggered by individual purchase orders from cooperative members, with a mandatory 10-business-day delivery window after order receipt, and acceptance occurs at the point of delivery to school districts or other designated locations. The evaluation process weighs price competitiveness at 45%, followed by vendor past performance, reputation, financial and technical resources, servicing capability, and other relevant factors under a best-value trade-off approach, not lowest price technically acceptable. Vendors must comply with stringent packaging and condition standards, ensuring all products are new, in first-class condition, and free from defects, packed on standard industry pallets, and conforming to OSHA, UL, NEMA, and FMRC requirements without referencing MIL-STDs. Invoicing is conducted via email to info@buyboard.com, must include contract and purchase order numbers, and service fees are remitted within 30 days to the Texas Association of School Boards, Inc. in Austin, Texas. The contract includes custom clauses addressing non-appropriations, remedies, signatures, right of setoff, and invalid terms but does not incorporate standardized FAR clauses. Vendor certifications require disclosure of felony convictions, compliance with federal cost principles under 2 CFR Part 200, telecommunications equipment restrictions, and byrd anti-lobbying rules, along with optional HUB certifications for minority, women, or service-disabled veteran-owned businesses. Background checks for employees, insurance, and bonding may be required, and vendors must not engage in price gouging or sell non-contracted items. Proposals must be submitted electronically through the BuyBoard portal, excluding paper submissions, and must include authorization letters, dealer licenses, and searchable PDF or Excel files in a single coordinated package with no page limits but mandatory conciseness and responsiveness.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

DEADLINE

Charter Bus Transportation Services – Athletic TeamsThe contract requires a service provider to deliver daily charter bus transportation for South Carolina State University's athletic teams to away games and tournaments across multiple states, with full compliance to fixed schedules and uncompromising vehicle readiness standards. All transportation must be timely, safe, and consistent, ensuring that teams arrive at all destinations prepared and on time regardless of distance or destination complexity. The provider must maintain a fleet of buses in excellent mechanical condition, staffed by qualified drivers, and capable of accommodating equipment, personnel, and any special requirements for various sports teams. This is a subcontract under NAICS code 485410, issued by the State Fiscal Accountability Authority of South Carolina, with bids due by August 14, 2026. Performance of the contract will occur across various locations as dictated by the athletic schedule, with no specified central location for service delivery. The contract emphasizes operational reliability, adherence to timelines, and continuous readiness, requiring the contractor to respond flexibly to last-minute changes while maintaining the highest levels of safety and service quality. All parties must comply with state and federal regulations governing commercial transportation and student-athlete travel.

State Fiscal Accountability Authority

POSTED

DEADLINE

CHARTER BUS SERVICESThe contract solicitation titled CHARTER BUS SERVICES is issued by the State Fiscal Accountability Authority of South Carolina under solicitation number 5400029940, with a posted date of July 15, 2026, and a response deadline of August 14, 2026, at 3:00 PM. The solicitation is categorized under SLED, indicating it is targeted at state, local, or educational government entities, and the services are to be performed within South Carolina. There is no specified set-aside type or NAICS code provided, suggesting the opportunity is open to all eligible vendors without restrictions based on business size or category. Elizabeth McWhorter is designated as the primary point of contact, reachable via email at emcwhorter@mmo.sc.gov for inquiries regarding the solicitation. All responses must be submitted through the official online portal accessible via the provided UI link.

State Fiscal Accountability Authority

POSTED

DEADLINE

Charter Bus Transportation Services – Marching BandSouth Carolina State University’s Marching Band requires daily charter bus transportation services for events across multiple states, with the contract covering all aspects of logistics, driver coordination, vehicle maintenance, and ensuring reliable on-time performance. The service provider must be capable of managing complex scheduling demands, maintaining a fleet in high operational condition, and deploying trained drivers familiar with interstate travel requirements to support the band’s extensive travel schedule throughout the academic year. This subcontract under NAICS code 485410 is being procured by the State Fiscal Accountability Authority of South Carolina, with a response deadline of August 14, 2026, and a posting date of July 15, 2026. The contract does not specify a set-aside status or particular agency office address, indicating a statewide administrative oversight. All performance activities are tied to the movement and needs of the university’s marching band, requiring adaptable, scalable, and dependable transportation solutions capable of handling large groups, equipment, and unpredictable event timelines across varying geographic regions.

State Fiscal Accountability Authority

POSTED

DEADLINE

Bus Transportation of School Children within Scituate MAThe contract solicits bus transportation services for school children within Scituate, Massachusetts, under solicitation number BD-27-1492-SD300-SD300-131356, issued by the Scituate School Department. Responses are due by August 5, 2026, at 3:00 PM, with the opportunity posted on July 14, 2026. The service area is limited to Scituate, with all transportation activities required to be performed at the designated location on Chief Justice Cushing Highway, Scituate, MA 02066. The contracting entity is a state and local education agency, and the primary point of contact for inquiries is Irene Houle, identified as the Purchaser. There is no specified set-aside classification or NAICS code provided, indicating the procurement is open to general competition without targeted small business preferences. All offerors must comply with the performance requirements tied to student transportation within the district’s boundaries.

SD300 - School Department

POSTED

2 days ago

DEADLINE

in 20 days

View Details