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This Solicitation opportunity from Texas was posted on February 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CAT1 Mobile (Bus

Closed
2526-05-S-26 Internet Services )State & Local

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

7 days ago

DEADLINE

in 20 days
NAICS: 485410
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

8 days ago

DEADLINE

in 2 days
NAICS: 485410
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

12 days ago

DEADLINE

in 20 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 [email hidden] 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

13 days ago

DEADLINE

in 1 day

AI Contract Overview

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The Wichita Falls Independent School District is seeking proposals for a mobile data service solution to provide Wi-Fi connectivity on school buses within Wichita Falls, Texas. The district currently utilizes a Cradlepoint IBR900 router with 5G unlimited service that includes filtering compliant with CIPA standards. The district is interested in a bundled proposal that encompasses both the necessary equipment and the associated services, including device rental or purchase, installation, configuration, and ongoing monthly service fees. The project involves providing reliable coverage throughout designated bus routes, with all costs detailed in the proposal, including taxes, shipping, and any additional fees such as licensing or managed router services. Proposals must be submitted electronically via IONWAVE by March 18, 2024, and should include comprehensive cost breakdowns, terms, and conditions from the service provider. The district emphasizes strict adherence to submission deadlines, prohibits unauthorized contact during the procurement process, and clarifies that product demonstrations are not permitted during the bidding period. The evaluation process prioritizes the cost of eligible services in accordance with USAC E-rate rules, with additional considerations given to coverage, compliance, and the proposed service timeline. The district reserves the right to accept or reject any or all proposals, and all submitted documents, once the contract is finalized, will be made publicly accessible with proprietary information properly marked. Vendors must certify compliance with federal regulations, including restrictions on equipment from certain national security threat companies, and certify that their pricing aligns with the lowest corresponding price standards.

Documents

9

2526-05-S-26 CAT1 Mobile (Bus) Internet Services (E-Rate)

PDF, High priority: read this firstrfp
High

FCC Form 470 - 250021845 - Wichita Falls ISD Bus Wi-Fi

PDF, High priority: read this firstpresolicitation
High

Form 1295 Certificate of Interested Parties Instructions

PDF, Low priority3 pages · other
Low

Insurance Minimum Requirements by Contract Category

PDF, Low priorityinsurance-requirements
Low

IRS Form W-9 Request for Taxpayer Identification Number and Certification March 2024

PDF, Low priority6 pages · tax-form
Low

Region 9 ESC Coverage Area - by County

PDF, Low priorityother
Low

Region 9 ESC Coverage Area - by County

PDF, Low priorityother
Low

Relationship Conflict of Interest Questionnaire Rev0 04192024

PDF, Low priority1 page · other
Low

Wichita Falls ISD General Terms and Conditions Master

PDF, Low prioritycontract-document
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Wichita Falls Independent School District
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Director of Purchasing Lauren Zotz

Full Description

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ATTENTION VENDORS - DO NOT WAIT UNTIL THE LAST MINUTE TO REVIEW AND COMPLETE THIS SOLICITATION. Applicant: Wichita Falls Independent School District BEN: 140959 Form 470 #: 250021845 Attachment Name: Bus Wi-Fi Service Specifications
Service Request Wichita Falls Independent School District (Applicant) is seeking proposals for mobile data service for school buses (Bus WiFi) to be delivered throughout Wichita Falls, Texas. The district currently has a Cradlepoint IBR900 router with 5G unlimited service that includes CIPA filtering service. The applicant is seeking proposals for a bundled solution that includes the equipment and services required to deliver bus WiFi.
  Service Requirements Service providers are requested to submit offers for mobile broadband/data service for use on buses. The applicant is requesting proposals for service to one (1) bus and does require the associated mobile broadband equipment. Coverage must be reliable throughout the area(s) mentioned above. Proposals must include all costs associated with delivering the service, including device rental and/or purchase fees.   Proposal Instructions To be included in the evaluation, proposals must be submitted by the deadline. • Proposals must be submitted by the deadline for guaranteed inclusion in the evaluation. Proposals will be submitted electronically via IONWAVE (www.wfisd.ionwave.net) until 12:00 PM CST (NOON) on Monday, March 18th, 2024.
Proposal submissions should include the following: • Applicant name • Form 470 number • SPIN (Service Provider Identification Number) • Service provider’s terms and conditions Proposals must include all costs associated with providing the requested products/services to the applicant including but not limited to taxes, shipping, etc. When applicable, offerors must include all costs associated with the installation of the cabling, equipment and components including, but not limited to, configuration, travel, per diem, shipping, installation, etc   Proposals must include all costs associated with providing service, including but not limited to: • monthly service fees • required software/licensing for equipment • managed router/modem lease fees (if required for service to function) • installation and configuration • one-time activation or connection charges • estimated taxes, fees, and/or surcharges (District is K12 Public School, exempt from certain taxes)  
Communications and Questions There will not be a Questions and Answers period for this procurement. Contact initiated by an Offeror concerning this solicitation with any other Applicant representative is prohibited. Unauthorized contact may result in disqualification of the Offeror from this solicitation.   It is the responsibility of every Offeror to ensure they have downloaded the latest version of the Form 470 and/or 470 RFP attachments, including any addenda. Applicant reserves the right to ask clarifying questions of vendors upon review of proposals. Product demonstration meetings will not be granted during the competitive bidding period – requests for such will be ignored.   E-rate Specific Considerations/Information Per USAC E-rate rules, “cost of eligible services” will be the highest valued criterion in the evaluation process; however, other criteria with a lesser value may also be considered. Service providers proposing to temporarily loan equipment for product demonstration and/or evaluation purposes are required to clearly state that such loans are of limited duration. Product demos extending beyond thirty (30) days must be explicitly authorized by both parties and provided at a fair market rate.   By submitting a proposal on the requested services herein, the vendor certifies its proposed services and/or products comply with Part 47 Section 54.9 and 54.10 of the FCC rules which prohibits the sale, provision, maintenance, modification, or other support of equipment or services provided or manufactured by Huawei, ZTE, or any other covered company posing a national security threat to the integrity of communications networks or the communications supply chain. See https://www.usac.org/about/reports-orders/supply-chain/ for more details.
As required by Section 54.500(f) of Part 47 of the Code of Federal Regulation all bids in response to this RFP must offer the lowest corresponding price (LCP) which is defined as the lowest price that a service provider charges to nonresidential customers who are similarly situated to a particular E-rate applicant (school, library, or consortium) for similar services. See the following for more information on the requirements relating to LCP: https://www.usac.org/e-rate/service-providers/step-2-responding-to-bids/lowest-corresponding-price/.   Additional Considerations/Information Applicant reserves the right to award all, part or none of the services set forth in this procurement. This procurement in no manner obligates Applicant until a valid signed contract and/or valid Purchase Order is executed.   After final contract is negotiated, approved, and awarded, all proposal documents pertaining to this procurement will be open to the public, except for material which is proprietary or confidential. Applicant will not make public any pages of a proposal on which the Offeror has stamped or imprinted “Proprietary” or “Confidential” subject to the following requirements. Proprietary or confidential data shall be readily separable from the proposal to facilitate eventual public inspection of the non-confidential portion of the proposal. The price of products offered, or the cost of services proposed shall not be designated as proprietary or confidential information.   By submitting a proposal, the Offeror certifies that no relationship exists between the Offeror and Applicant that interferes with fair competition or is a conflict of interest; and no relationship exists between such propose and another person or firm that constitutes a conflict of interest that is adverse to Applicant.  
Disqualifying Factors Proposals will be disqualified for the following reasons: Unauthorized Service Provider contact with Applicant. Proposal submitted after the posted due date. Proposal includes generic/encyclopedic price lists and/or solution is proposed by an artificial intelligence system that does not take into consideration the specific needs of Applicant. Bid Evaluation Factors Bidders should be aware that the evaluation of their proposals may be adversely affected by the following factors: Proposal does not fully meet Service Requirements. Proposal does not provide definitive costs for the services. Proposal does not guarantee service by the requested date. Proposal requires an initial contract term longer than ­­twelve (12) months. Service coverage is not provided, unavailable, or incomplete in the bus route area(s).
 
Applicant may, at its sole discretion, extend the due date for the submission of proposals when it is in its best interest to do so. Such extensions shall be done via addendum posted in EPC.  

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