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This Government Contract opportunity from Department Of Homeland Security was posted on September 17, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Charter Bus Transportation Services

Awarded
70LART18QPFB00026Federal

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 quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide full charter shuttle bus services for the VA Central California Health Care System in Fresno. The contractor will be responsible for providing all vehicles, drivers, fuel, and insurance to transport employees between off-site parking lots and the main facility Monday through Friday, excluding federal holidays. The period of performance runs from February 1, 2027, to January 31, 2031, with a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 8,990,000 dollars. Key operational requirements include maintaining wait times under 15 minutes, providing an onsite supervisor during peak morning and afternoon hours, and ensuring at least one ADA-compliant shuttle is available for specific routes. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns certified by the Small Business Administration. Award will be made to the responsible offeror determined to be the best value based on a comparative evaluation of three factors: a technical submission covering fleet details, a mobilization plan, and a Quality Control Program; past performance within the last three years; and total price including options. Proposals must be submitted electronically by November 16, 2026, in three separate PDF volumes. The successful contractor must adhere to strict insurance minimums, including 500,000 dollars in general liability, and utilize the Tungsten network for electronic invoicing.
261-NETWORK Contract Office 21 (36C261)

POSTED

1 day ago

DEADLINE

in 18 days
NAICS: 485410
New
Federal
Department of War Education Activity (DoWEA) - Okinawa Vehicle Lease and On-Board Video Surveillance System (OBVSS)
Solicitation # HE1254-27-RE-OKINAWAVEHICLES
The Department of War Education Activity (DoWEA) is conducting market research through a Request for Information (RFI) to identify qualified companies capable of providing comprehensive vehicle leasing and support services in Okinawa, Japan. The scope of work includes the provision of a diverse fleet—comprising school buses, micro buses with and without wheelchair lifts, tour buses, and passenger vans—along with onboard video surveillance systems (OBVSS), telematics, fleet management systems, connectivity, and full maintenance and support services. The objective is to ensure continuous vehicle availability, student safety, and operational readiness while adhering to Government of Japan motor vehicle laws, Shaken inspection requirements, and Status of Forces Agreement (SOFA) regulations. The anticipated period of performance is set to begin on August 1, 2027. This effort is classified under NAICS code 485410 with a size standard of $30.0M and Product Service Code V222. Interested vendors must be registered in the System for Award Management (SAM) and will eventually be required to submit formal proposals through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. For the current RFI phase, the government is requesting statements of interest, three-page capability statements, and non-binding Rough Order of Magnitude (ROM) cost estimates, including detailed labor rates and basis of estimate assumptions. Submissions for this market research phase are due by 11:00 am Japan Standard Time on November 11, 2026.
DOD Education Activity

POSTED

1 day ago

DEADLINE

in 12 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

10 days ago

DEADLINE

in about 11 hours

General Info

Contract Value

$0

NAICS

485410 - School and Employee Bus Transportation

Place of Performance

Department of Homeland Security, Federal Law Enforcement Training Centers, 1300 W. Richey Avenue, ARTESIA, NM, 88210, USA

Set-Aside

NONE

Award Issued Date

Documents

3

70LART18QPFB00026-Amendment_0001.pdf

PDF

70LART18QPFB00026-Section_H_Clauses.pdf

PDF

WD_2015-5455_Rev._8_dtd_7-3-18.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Fletc Artesia Procurement Office
Contacts1 person available
OfficeARTESIA, NM, 88210, USA
Office AddressARTESIA, NM, 88210, USA
Contacts
Cynthia M YbarraContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99. Reference Number 70LART18QPFB00026 issued as a Request for Quotations (RFQ) with the evaluation and award prescribed in FAR Part 13 Simplified Acquisition Procedures. This requirement is 100% set-aside for small business concerns. The associated North American Industry Classification System (NAICS) code is 485410. The size standard is $15.0 million average annual receipts. The U.S. Department of Homeland Security, Federal Law Enforcement Training Centers (FLETC) is seeking charter bus transportation services as follows: The Contractor shall provide all necessary supervision, personnel, labor, material and vehicles necessary to provide charter bus services for transporting students to/from the FLETC, 1300 W. Richey Avenue, Artesia, NM to/from airports in Albuquerque, NM; El Paso, TX; and Lubbock, TX. Approximately three (3) to seven (7) trips per week will be required. Typical trips fall on Wednesdays, Saturdays and Sundays. The contractor will be provided a minimum twenty-four-hour advance notice of the scheduled pickup/departure time and location. Occasionally, the flights may be delayed, additional wait time may be required. The number of students transported per trip will range from twelve to fifty. Buses must be, clean, serviced, free of damages and current on all state/federally required inspections and maintenance procedures. The bus shall have a clean regularly maintained restroom, free of offensive odors. Buses shall maintain reasonable temperatures at all times. Buses used for these transportation services may not be more than five years old and in excellent operational condition. The contractor shall provide personnel who meet the established requirements in order to effectively perform the services required herein. The contractor shall be responsible for all transportation expenses, including fuel, maintenance, insurance, licensure, vehicle registration, tolls, parking fees, etc. In the event the contractor fails to provide the manpower necessary to accomplish the work requested, the Government reserves the right to obtain services elsewhere. The period of performance will be October 1, 2018 through September 30, 2019. The Government intends to award a blanket purchase agreement. Please provide round trip pricing for trips to/from Artesia, NM to/from airports in Albuquerque, NM; El Paso, TX; and Lubbock, TX. Note: To receive an award resulting from this solicitation, offerors MUST be registered in the System for Award Management (SAM) database at https://www.sam.gov. Offerors are encouraged to, and must upon request, present their representations and certifications through the SAM database at https://www.sam.gov. Wage Determination No. 2015-5455 Rev. 8 dated 07/03/2018 applies (attached). The following commercial item terms and conditions apply: FAR 212-1, Instructions to Offerors-Commercial Items (JAN 2017); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (NOV 2017); FAR 52-212-4, Contract Terms and Conditions-Commercial Items (JAN 2017); 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items (JAN 2018) the following clauses are checked: 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.223-18, 52.225-13, 52.232-33, 52.222-41, 52.222-42, and 52.222-44. FAR 52.204-22 Alternative Line Proposal (JAN 2017); FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations Representation (NOV 2015); FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications (OCT 2015); FAR 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION) (AUG 2012); HSAR 3052.209-70 Prohibition on Contracts with Corporate Expatriates (JUN 2006); HSAR 3052.222-70 Strikes or Picketing Affecting Timely Completion of Contract Work (DEC 2003); HSAR 3052.222-71 Strikes or Picketing Affecting Access to a DHS Facility (DEC 2003); and Section H clauses are incorporated and attached. To view clauses in full text, visit https://www.acquisition.gov/. FAR 52.232-18 Availability of Funds (APR 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Questions are to be submitted NLT 4:30 p.m. MST on August 23, 2018. All questions and responses must be in writing. Responses must be submitted NLT 4:30 p.m. MST on August 30, 2018. Send responses to Cynthia Ybarra, FLETC, 1300 W. Richey Avenue, Bldg. 4, Artesia, NM 88210, or by facsimile to +1 (555) 000-0000 (Attn: Cynthia Ybarra), or by email to contact@example.gov.

More opportunities from Department Of Homeland Security → Fletc Artesia Procurement Office

Same awarding agency

NAICS: 484220
Federal
Logistical and Operational SupportThe contract titled Logistical and Operational Support is a subcontract issued by the Federal Law Enforcement Training Centers Artesia Procurement Office under the Department of Homeland Security, with a primary focus on providing comprehensive logistical services at Artesia, New Mexico, zip code 88210. It encompasses the transportation of supplies, equipment, and personnel, alongside inventory management, mail handling, and other general operational support functions critical to sustaining daily activities at the facility. The North American Industry Classification System code 484220 indicates the contract falls under the heavy and tractor-trailer truck transportation sector, underscoring the emphasis on ground transportation logistics. The contract was posted on July 27, 2026, and is structured as a subcontract, meaning it supports a larger prime contract or overarching government initiative. While no specific set-aside designation or solicitation number is provided, the place of performance is clearly defined as Artesia, with no additional details on the office address or point of contact. All services must be rendered to meet the operational demands of the DHS facility in this location, ensuring timely and reliable logistical outcomes for personnel and material needs. The associated SAM.gov link provides the official portal for further participation or inquiry.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

3 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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