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This Government Contract opportunity from Department Of Defense was posted on July 15, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Baumholder Daily Commute Student Transportation Services, Extend Contract Period of Performance

Awarded
HE1280-11-D-0004Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 485410
New
Federal
V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Solicitation # 36C26127Q0051
The Department of Veterans Affairs Network Contracting Office 21 is soliciting an IDIQ contract for charter shuttle bus services to transport employees between off-site parking locations and the VA Central California Health Care System main facility in Fresno, California. This is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 485410. The contractor is responsible for providing all vehicles, drivers, fuel, equipment, and insurance, with an estimated requirement for eight shuttle buses, including at least one ADA-compliant vehicle. Services operate Monday through Friday, excluding federal holidays, with specific peak hour requirements from 5:00 am to 9:00 am and 3:00 pm to 6:00 pm. The contract includes a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 8,990,000 dollars, with a performance period extending through January 31, 2031, and a potential six-month extension option. Award decisions will be based on the best value to the government, evaluating technical submissions, past performance within the last three years, and total pricing. Technical requirements include a detailed mobilization plan, a Quality Control Program, and evidence of fleet ownership or acquisition capability. Performance is monitored via a Quality Assurance Surveillance Plan to ensure wait times remain under 15 minutes and transit times are approximately 10 minutes. Administrative requirements include the provision of an onsite supervisor during peak hours and electronic invoicing through the Tungsten network. Payments are made thirty days in arrears via Electronic Funds Transfer. Offerors must submit their proposals in three separate PDF volumes to the designated contract specialist by the specified deadline.
261-NETWORK Contract Office 21 (36C261)

POSTED

1 day ago

DEADLINE

in 25 days
NAICS: 485410
New
Federal
Department of War Education Activity (DoWEA) - Europe Central Daily Commute Student Transportation Services Landstuhl, Germany Request for Information (RFI) Sources Sought
Solicitation # HE125427RELANDSTUHL
The Department of War Education Activity (DoWEA) is conducting market research through a Request for Information (RFI) to identify qualified contractors for daily commute student bus transportation services supporting the Landstuhl Military Community in Germany. The scope of work requires the contractor to provide all personnel, including drivers, safety attendants, and supervision, as well as all necessary vehicles, equipment, and supplies to transport students from Pre-K through 12th grade. Services include daily commutes, curricular, and co-curricular transportation, with a scheduled performance start date of August 1, 2027. The anticipated contract structure includes a base year and four option years, with a potential six-month extension per FAR 52.217-8. Key operational requirements include strict adherence to DoWEA and Host Nation laws, with a 100 percent compliance quality standard monitored via a Quality Assurance Surveillance Plan. All personnel must undergo criminal history background checks and fingerprinting, with specific language proficiency and certification requirements for drivers and safety attendants. Interested vendors must be registered in the System for Award Management (SAM) and possess the Proposal Manager role in the Procurement Integrated Enterprise Environment (PIEE) platform. Submissions, consisting of a statement of interest, a three-page capability statement, and a non-binding Rough Order of Magnitude (ROM) cost estimate, are due by 11:00 a.m. EDT on October 30, 2026.
DOD Education Activity

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 485410
New
SLED
Student Transportation Services
Solicitation # 26-1456
Chicago Public Schools is soliciting competitive bids under solicitation 26-1456 for qualified vendors to provide daily home-to-school and school-to-home student transportation services. The contract period is set to commence on August 1, 2027, and end on July 31, 2030, with two optional two-year renewal terms. The scope of work focuses on daily route operations developed by the Department of Student Transportation Services, including the potential for electric yellow bus leasing for specific Chicago zip codes. Field trip services are explicitly excluded from this solicitation and will be addressed in a separate upcoming opportunity. Award decisions will be based on the most qualified proposer, evaluated through criteria including professional experience, past performance, insurance compliance, and the quality of implementation plans and interrogatory responses. Selected vendors must adhere to strict on-time performance standards, maintaining a 10-minute arrival window. Financial requirements include a performance bond set at 50 percent of annual revenue for the first year and 25 percent for subsequent years. Billing is structured as a fixed fee plus calculated mileage, with invoices submitted electronically in PDF format. Compliance is mandatory across various legal and safety standards, including the Drug-Free Workplace Act, FERPA, and the Illinois School Code regarding communicable diseases. Vendors must also provide detailed resumes for key management personnel and ensure all staff undergo approved background checks. The solicitation encourages participation from certified Minority, Women, and Small Business Enterprises. All proposals must be submitted by November 16, 2026, and include an executive summary, notarized execution page, and completed disclosure and tax forms.
Chicago Public Schools

POSTED

6 days ago

DEADLINE

in 25 days
NAICS: 485410
SLED
C26910005- JG Bus Transportation- Santa Barbara
Solicitation # C26910005
The California Department of Parks and Recreation, Channel Coast District, is soliciting bids for contract C26910005 to provide bus transportation services for the Santa Barbara Junior Lifeguard program. The contract covers a 34-day performance period from June 14, 2027, through July 30, 2027, with standard program hours from 10:00 am to 3:00 pm, Monday through Friday. The selected contractor will provide twice-daily weekday transportation for participants between six designated pick-up and drop-off locations across West County and East County routes and the program site at Refugio State Beach in Goleta, California. Additionally, the scope includes specific field trip transportation to Jalama County Beach Park, Carpinteria City Beach, Santa Barbara East Beach, and Goleta Beach Park, with some trips requiring early 6:30 am pick-ups and the potential need for an additional Type A or B bus. Bids must be submitted by October 29, 2026, at 2:00 PM via email to CCDBID@parks.ca.gov or by mail to the Ventura office. The contract will be awarded to the lowest responsible bidder, with a five percent preference granted to certified California Small Businesses and an incentive for Disabled Veteran Business Enterprises, subject to a combined cap of 100,000 dollars. Required submission documents include the Service Bid Form, DVBE and Small Business participation forms, Darfur Contracting Act Certification, and a Payee Data Record. Awardees must maintain commercial general liability insurance and comply with the Americans with Disabilities Act and the Drug-Free Workplace Act of 1990. Payments will be made monthly in arrears in accordance with Government Code Chapter 4.5.
California Department of Parks & Recreation

POSTED

8 days ago

DEADLINE

in 7 days

General Info

NAICS

485410 - School and Employee Bus Transportation

Place of Performance

Baumholder, Rheinland Palatine, AE, DEU

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Dodea Europe Region Office
Contacts2 people available
OfficeAPO, AE, 09136-9649, USA
Office AddressAPO, AE, 09136-9649, USA
Contacts
Tony R. Van LoenenContract Specialist
Andrew Christen

Full Description

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JUSTIFICATION AND APPROVAL FOR OTHER THAN FULL AND OPEN COMPETITION 1. Contracting Agency: Department of Defense Education Activity Europe (DoDEA-E), Procurement Division, Sembach Kaserne, Building 206, Larsen Strasse, 67681 Sembach-Heuberg, Germany. 2. Description of Supplies and Services: DoDEA-E requires transportation services to safely transport students, including special-needs students, by bus to designated DoDEA schools and other education sites. The students range from kindergarten to high school age. The contractor must provide drivers, safety attendants and aides, and assure proper, well-maintained vehicles, and training. Furthermore, a contractor must obtain required access to military installations, and use procedures to transport students safely following a schedule that assures picking up all students in commuting distance, and timely transport to schools. The services are required to begin in August of 2016, at the start of the school year, and cover regular schools days, as well as provide for service when school hours are adjusted due to weather or other changes. The contractor must have a quality control plan to deal with emergencies, including student health issues and security-/force protection-related events. 3. Description of Action: This contract action is a bi-lateral modification to extend contract HE1280-11-D-0004 through 31 December 2016, which was issued on 14 July 2016. This short-term bridge contract will prevent a gap in service, and provide sufficient time to competitively re-compete these transportation requirements. The total estimated value of the extension is $398,914.00. FY16 Operating & Maintenance (O&M) funds are available to fund the extension. 4. Authority: The proposed procurement is to be made under the statutory authority of 41 U.S.C. 253(c)(2), as implemented by FAR 6.302-2, Unusual and Compelling Urgency. DODEA EUROPE AREA OFFICE ATTN: SEMBACH KASERNE PROCUREMENT OFFICE BLDG 206, LARSEN STRASSE 67681 SEMBACH-HEUBERG GERMANY 5. Reason for Exception: The Government has an urgent and compelling need for continued student transportation services. Transportation Services are needed for the Baumholder Community starting on 29 August 2016. This bridge contract award will assure there is no delay in the commencement of a contractor's performance of the required services that jeopardizes student school attendance at the start of the new school year. If there is a break in transportation services, DoDEA-E Europe will be unable to satisfy their responsibility of safely transporting students to and from school. DoDEA-E's mission of providing these students an education would be seriously injured, as an absence of this service will significantly undermine students' ability to meet curricular requirements for their education. As part of the requirement to provide these services, a contractor must, prior to the new school year, complete all necessary hiring, training, background investigations, submit all base pass access requests, and potentially acquire new vehicles conforming to the Government's requirements. Due to a protest to the Government Accountability Office, the Government cancelled a prior full and open competition Invitation for Bids (IFB) seeking bids for a long term contract award. DoDEA took corrective action to cancel this IFB due to an issue in notifying all prospective bidders of an amendment.. The original solicitation was canceled and a new solicitation was issued on 1 July 2016 requiring performance to begin on 1 August with transportation services to officially start on 29 August. After DoDEA-E issued the new fully competitive IFB in July 2016, a prospective bidder notified DoDEA-E that the timeline for that action was too restrictive due to the amount of time that would be required to ramp-up/phase-in prior to when school starts on 29 August 2016. Any nonincumbent contractor wishing to provide services would have to hire new employees, train them in accordance with the Government's required Statement of Work, complete background investigations, and submit applications for base access of all personnel prior to providing services, which could not be accomplished prior to 29 August when transportation services are required. The shortened period available for ramp-up would necessitate additional start-up costs for any non-incumbent, which would likely make them non-competitive. DoDEA agrees that there is a barrier to competition imposed by the start-up timeframe, and has determined to solicit only the minimum services needed to assure continued service. Westrich-Reisen, the incumbent of the prior long term contract for this requirement, has been identified as the only readily capable source that can provide these services at the level of quality and expertise required under the short amount of time available. Westrich-Reisen provided the required Daily Commute Student Transportation Services in the Baumholder Community under contract HE1280-11-D-0004. Their support includes all necessary personnel and vehicles necessary to successfully provide required transportation services. These services are mission essential and any disruption would significantly degrade DoDEA Europe's ability to meet their mission of educating students. This contract action will allow for continued services from 29 August (school start date) through 31 December (end of the winter break). Furthermore, the contractor has agreed to keep prices for the extension period unchanged from the competitively established rates provided under the final option year of their contract. These prices are found to be fair and reasonable, especially given the circumstances. 6. Effort to remove barriers to/increase competition: This contract action has not been synopsized due to urgency, as authorized by FAR 5.202(a)(2). The Government contacted the one known source that could meet its needs to negotiate terms for an extension/bridge contract. As outlined above, DoDEA-E intended to solicit this requirement using full and open competition. A protested competitive IFB for a long term contract to provide the Daily Commute Student Transportation Services in Baumholder was issued on 19 April 2016. Then, DoDEA-E again issued an updated IFB, but realized that the milestones required for a contractor to perform impose a limitation on potential sources. DoDEA-E will solicit a long term contract to obtain these services after this bridge contract ends using full and open competition. DoDEA will conduct this procurement during the bridge award period. 7. Determination of Fair and Reasonable Award Price The contracting officer determined the price to be fair and reasonable as the contractor has agreed to keep prices for the extension period unchanged from the competitively established rates provided under the final option year of their contract. These prices are found to be fair and reasonable, especially given the circumstances. 8. Market Research: Market research has been and will continue to be conducted for the follow-on contract which is in the pre-solicitation stage. Although three potential sources exist, Westrich-Reisen, the incumbent of the prior long term contract, is the only source that has indicated it can meet all the start up requirements to begin performance on time. Market research would not influence the need for a sole source to the current contractor as this requirement is based on the urgent need to have the continued services to meet DoDEA-E's mission. 9. Other Facts: There are no other pertinent facts. APPROVAL Approval is granted subject to the availability of funds and provided that the products/services described herein have otherwise been authorized for acquisition. 10. Contracting Officer (required): I certify that the facts and representations included in this Justification are accurate and complete to the best of my knowledge and hereby determine that the anticipated cost to the Government will be fair and reasonable. ANDREW CHRISTEN Contracting Officer

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