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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Florida was posted on February 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Charter Bus Services for Extra Curricular Activities - Supplemental Bid

Awarded
osceola-county-school-board-sdoc-26-b-071-lv-2026State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 485510
New
Federal
ANGKOR SENTINEL 27 TRANSPORTATION SERVICES
Solicitation # W91QVP-26-AS27-TRANSPORTATION
Solicitation W91QVP-26-AS27-TRANSPORTATION is a firm-fixed price contract for non-personal transportation services to support approximately 100 U.S. Government personnel during the Angkor Sentinel 2027 exercise in Cambodia. The scope of work includes airport shuttles between Techno International Airport and the Hyatt Regency Hotel, inter-city transit to the Phum Serey Hotel in Kampong Speu, and daily commutes to the PKO Training Center from February 13 to 27, 2027. The contractor is responsible for providing all licensed drivers, fuel, insurance, and operational equipment. A recent amendment clarifies that while the Contractor Specified Contract Manager must be proficient in conversational Basic English to translate instructions from the COR, this proficiency is recommended but not required for equipment operators. Award will be based on a comparative evaluation of price and other factors, including the offeror's understanding of requirements, safety approach, and provision of valid licenses and recovery plans. Key requirements for eligibility include active SAM registration, a CAGE code, and the ability to accept payment via Wide Area Workflow in U.S. Dollars. Offerors must provide a Defense Base Act Insurance Estimate and demonstrate the ability to procure such insurance within 72 hours of award. All responses must be submitted in PDF format, with the pricing sheet provided in Excel, to the designated points of contact by November 20, 2026, at 1300 Hawaii Standard Time.
0413 Aq Hq Contract Augmented

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 485510
New
SLED
Charter Bus Services
Solicitation # RFP 1-1126
The Phoenix Union High School District is soliciting proposals under RFP 1-1126 for charter bus services to support its extensive network of schools across metropolitan Phoenix, Arizona. The district requires vendors to provide 45-48 passenger coaches and coaches with 54 or more passengers. All vehicles must be maintained in good working condition, meet federal, state, and ICC specifications, and comply with ADA handicap requirements when requested. Drivers must possess a Commercial Driver's License and all necessary certifications. The contract is envisioned as a five-year term with firm pricing and a strict prohibition on fuel surcharges. While the exact purchase volume is unknown, the district expended approximately 960,000 dollars during the 2025/2026 school year. Award decisions will be based on a point formula system evaluating the most qualified firms rather than price alone. Proposals must be submitted electronically as a single PDF via the OpenGov portal by November 12, 2026. The selected contractor must adhere to strict federal and state regulations, including the Davis-Bacon Act, the Contract Work Hours and Safety Standards Act, and various environmental and non-discrimination mandates. Payment terms are Net 30 days, and the district reserves the right to issue stop work orders for up to 90 days. Offerors are required to disclose any conflicts of interest involving district employees or board members and must certify compliance with federal funding requirements to be considered responsive.
Procurement

POSTED

6 days ago

DEADLINE

in 15 days
NAICS: 485510
SLED
Charter Bus Services-SU Men's Basketball School & Charter Bus Requirements, Insurance Requirements
Solicitation # 50016-10369
Southern University at Baton Rouge is soliciting bids for charter bus services to transport the Men's Basketball team and support staff for six specific itineraries between December 31, 2026, and March 14, 2027. Destinations include Houston, Texas; Pine Bluff, Arkansas; Itta Bena, Mississippi; Huntsville and Montgomery, Alabama; Grambling, Louisiana; Tallahassee and Daytona, Florida; and Atlanta, Georgia. All trips will originate and terminate at the Southern University Activity Center in Baton Rouge. The university requires two to three 55-passenger buses that are 2020 models or newer, in excellent operating condition, and equipped with amenities such as Wi-Fi, In-Motion Satellite with Direct TV, extra leg room, air conditioning, heat, and clean restrooms. The contractor is responsible for all tolls, parking fees, driver meals, and incidental costs. Bidders must provide a firm fixed price per day for extra drivers if required and maintain one million dollars in general liability insurance. The contract is governed by the laws of the State of Louisiana and requires compliance with the Fair Labor Standards Act, the Davis-Bacon Act, and various civil rights and non-discrimination mandates. Southern University reserves the right to award the contract in its entirety, partially, or on a per-trip basis. Submissions must be made using university standard forms in a sealed envelope, including a W9 and signature authority documentation. Payment terms are net 30, and the university may terminate the contract for convenience with 30 days' written notice or for cause if the contractor fails to meet specifications or cannot provide replacement buses during a breakdown.
Southern University at Baton Rouge

POSTED

8 days ago

DEADLINE

in 9 days

AI Contract Overview

Show more

The School Board of Osceola County, Florida, has issued a supplemental bid for charter bus services to support extra-curricular activities on an as-needed basis. The contract establishes firm fixed pricing and selects multiple responsive and responsible vendors for a three-year term with an optional two-year renewal. Awarded bidders are required to provide safe, timely transportation using over-the-road buses from 2015 or newer that are equipped with operational air conditioning and restrooms. Vendors must own at least five buses, maintain them according to manufacturer standards, and provide annual inspection reports focusing on brakes, engines, exhaust, and tires. Strict personnel and safety requirements are mandated, including the requirement that all drivers hold a Class B Commercial Driver's License with a Passenger endorsement and pass a Level 2 background screening. Bidders must ensure compliance with the Omnibus Transportation Act of 1991 and conduct license checks every six months. Scheduling requires finalization of trip details at least 30 days in advance, with buses arriving 15 minutes prior to departure. The contract includes liquidated damages for late arrivals caused by the vendor and prohibits the use of subcontractors unless they are also awarded bidders under this specific solicitation. Compliance with federal terms, including the Davis-Bacon Act and SBE/VBE participation goals, is also required.

General Info

Osceola County School Board charter bus services contract for three to five years.

Documents

10

Attachment A - ITB General Terms & Conditions (Revised 7-23-25)

PDF, High priority: read this first14 pages · specifications
High

Attachment D - Price Sheet

XLSX, High priority: read this first2 pages · specifications
High

Attachment E - SBE/VBE Program Participation Form

PDF, High priority: read this firstsupporting-document
High

Attachment G - Federal Terms and Conditions

PDF, High priority: read this firstspecifications
High

Bid # SDOC-26-B-071-LV - Charter Bus Services for Extra Curricular Activities

PDF, High priority: read this firstaward
High

School District of Osceola County - Bidder's Acknowledgement and Required Forms

PDF, High priority: read this firstitb-forms
High

SDOC-26-B-071-LV Charter Bus Services for Extra Curricular Activities

PDF, High priority: read this firstitb
High

Attachment C - References Form

PDF, Low prioritypast-performance
Low

Bid Award SDOC-26-B-071-LV: Charter Bus Services

PDF, Low priorityaward
Low

School District of Osceola County - Report of Unsatisfactory Materials and/or Service

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyFlorida → Osceola County School Board — Procurement Services
Contacts2 people available
OfficeFL
Office AddressFL
Contacts
Loni Vanbenthuysen

Full Description

Show more
2.0 SCOPE OF GOODS AND/OR SERVICES AND APPLICABLE SPECIFICATIONS This Specification establishes the minimum requirements for this solicitation, listed and described in the body of these specifications, to be used as noted, by The School Board of Osceola County, FL. The intent of this bid is to secure firm fixed pricing and select multiple Bidders to provide Charter Bus Services for Extra Curricular Activities to be used on an as needed basis. The performance of awarded Bidders shall be in accordance with the terms of the specifications and at the quality standards of service set forth herein. 2.01 General Bidder Requirements and Responsibilities 1. Awarded bidders shall provide safe and timely transportation from School Board locations to destination points of scheduled events. 2. Awarded bidders shall possess all necessary and applicable licenses, permits and authority as may be required by Federal, State or Local Laws for the operation of the business and its vehicles. Awarded vendor is to also provide proof that all drivers have been processed and passed a Level 2 background check. 3. Awarded bidders shall provide all equipment, personnel, and drivers for appropriate operation of the buses 4. Awarded bidders shall guarantee all buses used in the execution of this contract are routinely inspected and properly maintained in accordance with manufacturers suggested standards and to ensure the safety of the students being transported. 5. All equipment shall be properly inspected prior to its delivery at the designated pick-up point(s). At minimum, this inspection must include: a complete safety check to ensure equipment is in proper working order; Verification of proper mechanical operation of all systems. 6. Awarded bidders shall submit all documentation as required in paragraph 3.08 Definition of Responsive and Responsible for this bid. All paperwork needs to be clearly labeled and can be submitted as one (1) attachment. 7. After bid opening, potential awarded vendors may be contacted to schedule an appointment to bring in one of their buses to the District offices for a minor inspection. 8. The Board reserves the right to inspect the facilities and/or buses of bidders. 9. Buses are to be clearly marked with at the least the Company Name and Vehicle Number. 10. If an awarded bidder must subcontract any trip, they must subcontract to another awarded bidder under this bid, as awarded bidders have met all the District requirements. No other subcontractors will be permitted. 2.02 Scheduling Procedures 1. There will be no deposits or other payments made in advance to the awarded bidders. 2. The bid between the awarded bidders and the School Board shall be approved by the Board. District Staff will be allowed to sign confirmations that do not have any additional Terms and a Conditions on them. Purchase Orders are considered to be the contract between the School District and the awarded vendor. 3. It will be the awarded bidder’s responsibility to finalize all arrangements, confirm dates and times of departures, length of trip and event (in hours or days), number of passengers, return dates and times, and other pertinent information as required by the awarded bidders at least thirty (30) days prior to the date of the scheduled trip. 4. It is the responsibility of the bidder to provide to the school trip sponsor or Bookkeeper the cell phone number of the bus driver. It is the responsibility of the school to provide the cell phone number of the trip sponsor to the bidder. 5. It will be the awarded bidders’ responsibility to reserve the correct number of buses and drivers for the school making the arrangements and to assure that seating capacity is maximized and utilized for cost efficiency purposes, keeping safety, comfort, and the best interests of the passengers in mind. Schools may request buses with a minimum seating capacity to be used for a specified trip. 6. On scheduled events, more than one (1) school may be transported on the same bus with more than one (1) pick up and drop off site. 7. Awarded bidders shall insure that buses and personnel are present at the pick-up site a minimum of fifteen (15) minutes (This time shall be included in travel time pricing on the bid document) prior to the scheduled departure time and must leave no later than 15 minutes after assigned time to leave. If there is a wait time of more than fifteen (15) minutes due to the actions of the school, vendors may charge a “Wait Fee”. 8. The Board reserves the right to modify or cancel trips during inclement weather or unforeseen circumstances and shall notify the awarded bidders of any such modification or cancellation, without penalty to the Board prior to the scheduled departure or pick-up. 9. Awarded bidders shall immediately notify a school when buses will not be on time for a scheduled pick-up or departure. If necessary, the awarded bidders shall provide replacement buses at no extra cost to the Board. 10. In the event of a late arrival due to the fault of the awarded bidders, as determined by District personnel, the awarded bidders shall be liable for liquidated damages equal to any resulting additional costs incurred by the Board, to include but not limited to registration fees, attendance fees, lodging, meals, etc. and the awarded bidders shall refund one hundred percent (100%) of the bus transportation fee. 11. All services rendered under this bid shall be rendered under the District’s name: The School District of Osceola County, Florida, o/b/o (the Schools and/or Department name). 2.03 Driver & Personnel Requirements 1. All drivers must hold a Commercial Driver’s License, Class B with the P (Passenger) endorsement. All drivers shall be qualified and possess good, clean driving records as verified by a license check. License checks must be verified every six months. Awarded bidders must not use drivers with suspended or revoked licenses. 2. All drivers must also pass a Level 2 Background Screening in accordance with the requirements found in Attachment A, section 30f. 3. Awarded bidders shall insure that each driver is adequately trained before transporting students, and that drivers operate the buses in careful and prudent manner, always exercising the highest degree of care and observing and complying with all rules of the road and traffic regulations. 4. Awarded bidders must ensure that all drivers are in compliance with the Omnibus Transportation Act of 1991. 5. Drivers must be clean and neatly attired, carry proper identification and possess a company or personal credit card or cash adequate to refuel or make necessary emergency repairs. Under no circumstances will a school student or staff member advance funds during a scheduled trip (including gratuities). 6. The awarded bidders shall have a system in place for handling driver complaints and accident reports. This documentation may be requested at any time from the School Board. 2.04 Bus/Vehicle Requirements 1. Vehicles must be clearly identified with the Companies name and vehicle number. 2. Awarded bidders must provide buses that are 2015 or newer in age. 3. When transporting students, awarded bidders must furnish buses that meet or exceed all applicable Federal and State of Florida Motor Vehicle Safety Standards and requirements of the State of Florida, Department of Education for student transportation. 4. The awarded bidder(s) shall own a minimum of five (5) buses and must be able to comply with American Disabilities Act as it applies to motor coaches. 5. All vehicles must be equipped with cellular telephones that allow communication with the awarded bidders terminal and/or emergency contacts. 6. Awarded bidders shall guarantee all buses used in the execution of this contract are routinely inspected and properly maintained in accordance with manufactures suggested standards and to ensure the safety of the students being transported. 7. Every 12 months, at no additional cost to the School Board, an Inspection Report on all buses that will be used during the term of this bid is to be turned into the Purchasing Representative overseeing this bid. This report is to have special emphasis on the brake system, engine, exhaust, and tires. Attach a sample copy of your Bus Inspection Report with your bid response. 8. All equipment shall be properly inspected prior to its delivery at the designated pick-up point(s). At a minimum, this inspection must include: a complete safety check to ensure equipment is in proper working order; verification of proper mechanical operation of all systems. A copy of the inspection report is to be given to the District Representative (coach, teacher, etc.) at the designated pick-up location. 9. Equipment shall be properly cleaned, sanitized, and maintained to ensure a comfortable trip for the students and staff. 10. All buses must have operational air conditioning and restrooms. If DVD monitors are requested, all monitors are to be operational. 11. Vehicles shall have a full tank of fuel upon arrival at the school and/or department site. 12. Awarded bidders shall maintain adequate spare buses to ensure continuity of service if a breakdown or mechanical failure shall occur. 13. In the event it is determined that the buses delivered fail to meet bid requirement, the awarded bidder must immediately provide replacement buses fully complying with the contractual requirements of the bid prior to the time of schedule. 14. In the event of an incident of mechanical breakdown of the bus or a traffic accident, the driver(s) are to immediately contact the School Principal. 15. Buses must meet the following FMCSA definition of an over the road bus: A bus is characterized by an elevated passenger deck over a baggage compartment.

More opportunities from Florida → Osceola County School Board — Procurement Services

Same awarding agency

NAICS: 561520
SLED
Request to utilize The School Board of Palm Beach County, Florida Bid # 26C-024C Educational Tours - Travel Agency and tour Operation Services
Solicitation # 26C-024C
The School Board of Osceola County, Florida, has entered into a term contract with Central Florida Student Tours, Inc., doing business as Educational Tours, for the provision of travel agency and tour operation services. This piggyback agreement, based on solicitation 26C-024C from the School Board of Palm Beach County, establishes a framework for services provided on an as-needed basis via purchase orders. The contract period runs from September 23, 2026, through September 22, 2031. To ensure operational efficiency, the contractor is required to maintain office personnel available from 6:00 AM to 3:00 PM EST on all days that schools or departments are in session. Award selection is based on a ranking system where vendors must achieve a minimum score of 65 to be included in a pool of qualified providers, with those scoring 70 or more being recommended for award. The contractor must comply with strict regulatory standards, including the Protection of Pupil Privacy Acts, FERPA, and Florida Statutes regarding government contracting. Administrative requirements include the use of PaymentWorks for ACH payments and the maintenance of specific insurance coverages naming the School Board as an additional insured. Proposers are subject to a cone of silence during the solicitation process and must provide comprehensive documentation, including company financials, a ten-year history of complaint notifications, and certifications regarding lobbying for contracts exceeding 100,000 dollars.
Tour Operators

POSTED

29 days ago

DEADLINE

N/A
View Details
NAICS: 337127
SLED
Request to Piggyback the Interlocal Purchasing system (TIPS), a government purchasing cooperative and Department of Texas Region 8 Education Service Centers` Request For Proposal #260301, Furniture, Furnishings and Services which was awarded to Hertz Furn
Solicitation # 260301
The School Board of Osceola County, Florida, has entered into a piggyback agreement with Hertz Furniture Systems, LLC, utilizing the Interlocal Purchasing System (TIPS) solicitation number 260301. This Indefinite Delivery, Indefinite Quantity (IDIQ) contract provides for the procurement of furniture, furnishings, and related services. The agreement is effective from May 20, 2026, through May 31, 2031, with the possibility of extensions upon mutual written agreement. The contract is governed by a variety of regulatory requirements, including certifications against the prohibition of certain terrorist organizations and foreign-owned companies under Texas Government Code. It mandates compliance with the Buy America Act, the Davis-Bacon Act, and federal record retention requirements under 2 CFR 200.334. Additionally, the vendor must adhere to strict cybersecurity standards, prohibiting the use of covered telecommunications equipment from specific entities such as Huawei and ZTE, and must maintain insurance from carriers with a minimum A.M. Best rating of A-. Award and pricing are based on a scoring system where vendors must meet a 70-point threshold, with points allocated for the quality of offerings, HUB compliance, and the ability to honor minimum percentage discounts off catalog pricing. Administration fees are paid to TIPS via check within 31 calendar days of the vendor receiving payment. The agreement also emphasizes strict adherence to student privacy laws, including FERPA and the Protection of Pupil Privacy Acts.
Institutional Furniture Manufacturing

POSTED

about 2 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS