This Solicitation opportunity from Texas was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER SIDE RIGHT - ref 2099204

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2099204State & Local

Submission Closed06/18/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 485113

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City of Platteville Fixed Route Bus Proposal

Solicitation # Contract 24-26

The City of Platteville in Wisconsin is seeking a qualified contractor to provide public fixed-route bus service within a specified service area. The selected provider must operate the service on a fixed schedule and ensure full compliance with Americans with Disabilities Act guidelines to maintain accessibility for all members of the public. This solicitation, identified as Contract 24-26, was posted on September 9, 2026, with a response deadline of October 8, 2026. Interested parties should direct inquiries to the primary point of contact, Renee Weaver, to ensure all proposal requirements are met for this state and local government opportunity.

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City of Edmonton - Negotiated Request for Proposal - 939538 On-Demand Transit Services

Solicitation # AB-2026-06184

The City of Edmonton is seeking a single qualified contractor to manage the end-to-end delivery and daily operations of its On-Demand Transit Service. The successful bidder will be responsible for all operational aspects as defined in the Form of Agreement. The contract is intended for an initial five-year term starting April 24, 2027, with the possibility of a five-year extension at the City's sole discretion. All bids must be submitted exclusively through the SAP Ariba platform by the deadline of October 5, 2026. The City will not accept submissions via email, fax, courier, or any other method unless specifically requested. This solicitation, identified as AB-2026-06184, is managed by the City of Edmonton for performance within Edmonton, Alberta.

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Campus Shuttle Services

Solicitation # 58-RFP260007

Fayetteville State University is seeking competitive proposals from qualified transportation vendors to establish an agency contract for shuttle services. The primary objective is to provide transportation for various locations on campus and within a five-mile radius of the university. In addition to regular shuttle operations, the university intends to establish fixed contract rates for as-needed shuttle bus services. This solicitation, identified as 58-RFP260007, was posted on September 4, 2026, with a response deadline of September 18, 2026, at 4:30 PM. The contract is being managed by the state of North Carolina, with Victoria McAllister serving as the primary point of contact for the procurement process.

Fayetteville State University

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YOSE - 14051 - Seasonal Transportation ServicesThe Department of the Interior is forecasting a contract for contractor-operated, no-cost seasonal transportation services to support visitors traveling between the South Entrance parking facility and the Mariposa Grove of Giant Sequoias. This project falls under NAICS code 485113 and is intended to provide essential transit infrastructure for park guests during the seasonal period. The forecast was posted on September 2, 2026, and is managed by the National Park Service. Interested parties can coordinate with Raymond McPadden or the Contract Support Center for further details regarding this procurement opportunity.

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ROMO - Shuttle BusThe Department of the Interior is forecasting a contract for the ROMO Shuttle Bus service to provide essential visitor transportation during the peak summer season. The service will facilitate travel to trailheads and campgrounds along the Bear Lake Road Corridor, as well as transport visitors from the Park in Ride location to the Estes Park Visitor Center. This opportunity is categorized under NAICS code 485113 and is currently listed as a forecast with a posted date of September 2, 2026. Interested parties can contact Gary Ingram or the Contract Support Center for further information regarding this transportation requirement.

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GLAC - 13730 - Staffing the Glacier National Park Visitor Transportation ServiceThe Department of the Interior is seeking a contractor to provide the necessary drivers and maintenance services for the visitor transportation bus system along the Going to the Sun Road in Glacier National Park. This forecast, identified as GLAC-13730, falls under NAICS code 485113 and is intended to ensure the efficient operation of transit services for park visitors. The procurement process is managed by the National Park Service, with Dave Roemer serving as the primary point of contact. Interested parties can find further details through the acquisition gateway, as the agency prepares to staff the essential transportation infrastructure required for the park's visitor services.

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SamTrans Bus and Paratransit Services FY27The San Mateo County Transit District, operating as SamTrans, is managing a forecast project for bus and paratransit services for fiscal year 2027. The scope of work encompasses the operation of fixed route bus services for the general public, demand response services through Ride Plus, and specialized paratransit services including Redi-Wheels and Redi-Coast for residents in coast side San Mateo County. These services extend across twenty cities and unincorporated areas within San Mateo County, with additional service routes reaching the City and County of San Francisco and the City of Palo Alto in Santa Clara County. To ensure service reliability and safety, the project includes ongoing maintenance and improvement activities at the North Base and South Base facilities. These activities focus on the rehabilitation of deteriorated or damaged structures and mechanical equipment to meet current public health and safety standards. The project is classified under NAICS code 485113 and is designated as a Class 1 Categorical Exemption under Section 15301 of the CEQA Guidelines, as the work involves existing facilities with negligible or no expansion of use. Bo Baney, the Environmental and Sustainability Planning Manager, serves as the primary point of contact.

San Mateo County Transit District

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Vehicle Procurement & LeasingThis subcontract focuses on the procurement and leasing of ADA-accessible passenger vehicles to support prime contractors working on City of Detroit Department of Transportation projects. The selected provider is responsible for sourcing or leasing a fleet of vehicles that strictly adhere to the specifications outlined in RFP Section 2.3 (D) and ensuring all necessary insurance certificates are provided. The opportunity is managed by the City of Detroit in Michigan under NAICS code 485113. Interested parties must submit their responses by September 18, 2026, following the posting date of August 19, 2026.

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Request for Proposals - Recreation Programs and Special Event Transportation Services

Solicitation # RFP_Recreation_Programs_and_Special_Event

The City of Malibu is inviting qualified vendors to submit proposals for providing recreation programs and special event transportation services under solicitation number RFP_Recreation_Programs_and_Special_Event. The solicitation seeks service providers capable of delivering safe, reliable, and well-organized transportation solutions for city-sponsored recreational activities and public events, with performance expected to occur within Malibu, California, specifically in the 90265 zip code area. Proposals must be submitted by the deadline of September 18, 2026, at 3:00 PM Pacific Time, and interested parties are required to access the official bid documents through the City of Malibu’s external bidding portal, where full details, including program specifications, service requirements, and evaluation criteria, are available. Vendors must be prepared to comply with all terms outlined in the official request, which may include operational standards, insurance requirements, vehicle specifications, staffing credentials, and compliance with local regulations. The City emphasizes that bidders are responsible for reviewing all addenda and updated information posted on the external website, as Biddingo.com provides only a summary and assumes no responsibility for the accuracy or completeness of third-party content. All inquiries regarding the solicitation’s language, content, or missing information must be directed to the City of Malibu, as the contracting officer listed is not responsible for external portal issues. Participation requires registration on the designated external site, and failure to obtain complete documentation or comply with submission instructions may result in disqualification.

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North and South Transit Facilities Fixed Route Services

Solicitation # RFP PTD26-004

The City of Phoenix has issued Request for Proposal PTD26-004 for fixed-route transit operations, maintenance, and facility support services at the North and South Transit Facilities. The contract covers a five-year term starting approximately July 1, 2027, with a two-year option. The scope involves managing a combined fleet of 347 buses serving 36 routes across Phoenix, Glendale, Peoria, and Scottsdale, totaling roughly 15 million service miles and two million passengers monthly. The contractor is responsible for comprehensive facility management, including vehicle maintenance, fueling, washing, and administrative operations, while employing approximately 985 staff. Key operational requirements include maintaining a Quality Assurance Program for vehicle safety and adhering to strict mandates to remove any vehicle from service if critical systems, such as air conditioning or ADA securement devices, are inoperable. The solicitation requires a technical proposal and a separate pricing proposal submitted via the OpenGov portal. Award decisions are based on a consensus scoring system evaluating technical capability and price, with ties resolved by the lowest price. Compliance requirements are extensive, including adherence to the Davis-Bacon Act for prevailing wages, Buy America certifications, and Title VI nondiscrimination authorities. Contractors must also provide a five percent bid guarantee and a one hundred percent payment bond. Additional obligations include maintaining a written heat safety plan, obtaining police department security clearances for all personnel, and complying with FTA Master Agreement and 2 C.F.R. Part 200 regulations. The contract also emphasizes environmental stewardship through an Environmental Management System and strict hazardous materials labeling and storage standards per OSHA regulations.

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Bus, Crew CarrierThe U.S. Forest Service is preparing to recompete its National Bus and Crew Carrier contract under a five-year recurrence cycle, with the next solicitation planned for fiscal year 2027. This contract will be awarded as an Incident Blanket Purchase Agreement, designed to provide rapid and flexible transportation capabilities for crew and equipment during wildfire response and other emergency incidents across the nation. The scope is national, ensuring coverage wherever needed, and the resulting agreement will support critical operations in remote and challenging environments. The solicitation is forecasted to be posted on August 1, 2026, and will be handled through the Forest Service’s business operations under the Department of Agriculture. While no specific solicitation number, NAICS code, or set-aside details are currently available, the contract will be managed centrally to ensure consistent, nationwide service delivery. The place of performance and point of contact information have not been defined, reflecting the dynamic and nationwide nature of the requirements. The contract will be administered under the Incident BPA framework to enable fast mobilization and sustained support during incident response efforts.

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Fiscal Year 2026 Competitive Funding Opportunity: Buses and Bus Facilities Program

Solicitation # FTA-2026-010-TPM-BUS

The Federal Transit Administration within the Department of Transportation has issued a Notice of Funding Opportunity under solicitation number FTA-2026-010-TPM-BUS for the Fiscal Year 2026 Buses and Bus Facilities Program and Low or No Emission Grant Program. This competitive grant opportunity provides funding to assist in the financing of bus and bus facility capital projects, including the purchase, lease, rehabilitation, or replacement of buses and related equipment, as well as the construction or leasing of bus-related facilities. While the initial description mentions approximately 21 million dollars, the full notice of funding opportunity indicates a total of approximately 610 million dollars in available funding. Eligible applicants must submit their proposals electronically through the Grants.gov apply function by 11:59 PM Eastern Time on September 21, 2026. Submissions via mail or fax are strictly prohibited. The program operates under the authority of 49 U.S.C. 5339(b) and (c) and falls under NAICS code 485113. For further information, the point of contact is Johnita S Glover, a Transportation Program Analyst, or the office of program management via the provided agency email and phone contacts.

DOT - Federal Transit Administration

POSTED

about 2 months ago

DEADLINE

in 10 days

AI Contract Overview

The Dallas Area Rapid Transit issued solicitation 2099204 for a supply item identified as COVER SIDE RIGHT, with a NAICS code of 485113, targeting procurement within Texas. The solicitation was posted on June 15, 2026, with responses due by June 18, 2026, and performance is required to occur in Texas. Although specific supply details, pricing, quantities, or delivery timelines are not provided in the available documentation, the terms and conditions governing the award are well-defined. The seller must deliver the item to the specified destination, where inspection and acceptance will occur, and assumes full risk of loss until that point. All supplies must meet merchantable quality standards and conform to referenced specifications. Invoicing requires triplicate copies with one marked “Original,” and must include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment is due 30 days after receipt of the invoice or receipt of the order, whichever is later, with partial deliveries eligible for proportional payment. The Authority is exempt from Texas state and local sales and use taxes, and any such charges included on an invoice will be automatically deducted. The seller is prohibited from assigning the order or any funds due without prior written consent from the Contracting Officer. The seller is required to certify compliance with multiple ethical and regulatory obligations, including adherence to equal employment opportunity standards across all levels of employment and subcontracting, affirming that no public official or board member has any pecuniary interest in the contract, and confirming no gratuities have been offered to influence award decisions. Additionally, the seller must certify it is not listed by the Texas Comptroller as doing business with a Foreign Terrorist Organization and must affirm it does not and will not participate in any boycott of Israel, extending this prohibition to all affiliates, subsidiaries, and parent companies. Failure to deliver according to the specified time and rate constitutes grounds for termination for default. The Contracting Officer retains the right to make unilateral changes to the order, with equitable adjustments to price or schedule as necessary. All contractual rights and obligations are governed under Texas law, and strict adherence to the terms is enforced through termination provisions for both default and convenience. No evaluation factors, attachments, or special packaging requirements are specified in the available materials, and information regarding the unique entity ID, CAGE code, or socioeconomic status of the offeror is not provided.