This Solicitation opportunity from Texas was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Formal Request for Offer for On-Demand Transportation Gift Cards for San Antonio Metropolitan Health Department

Closed

6100019685State & Local

Submission Closed07/10/2026, 04:00:00 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: 485310

Federal

Rideshare for VHA Homeless Program Veterans Amendment 0001

Solicitation # 36C10X26R0016

This contract, issued under solicitation number 36C10X26R0016, is a combined synopsis/solicitation for commercial rideshare transportation services to support Veterans enrolled in the Veterans Health Administration’s Homeless Programs, authorized under the Elizabeth Dole 21st Century Veterans Healthcare and Benefits Improvement Act of 2025. The procurement is a 100 percent Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, with a NAICS code of 485310 and a small business size standard of $19 million. The contractor must provide nationwide coordination and payment for rideshare services across all 50 states, the District of Columbia, and U.S. outlying territories, enabling eligible Veterans to access critical services including shelters, healthcare appointments, housing transitions, court obligations, employment activities, and essential goods. The contract is structured as a Time-and-Materials type under FAR 52.216-1, with a base performance period of 12 months and an option to extend services for up to six additional months, subject to adjustments based on prevailing labor rates. The estimated ceiling for actual ride costs is $12,240,000, with separate administrative fees for standard and expedited rides, though unit pricing for these is left as placeholders. The contractor is required to operate a secure, VA ATO-compliant and FedRAMP-authorized electronic platform for ride scheduling and monitoring, deliver 24/7/365 customer support, maintain separate rideshare accounts for each VHA VISN, and provide monthly consolidated invoicing with trip-level reporting and certification of lowest-cost selections. All ride costs are to be passed through as Other Direct Costs with no profit, markup, or general and administrative fees applied. Proposals must be submitted in three separate, unzipped volumes—Technical Capability, Past Performance, and Price—formatted according to strict guidelines including Times New Roman 12-point font, one-inch margins, and no footnotes or hyperlinks. Evaluation is based on a best-value trade-off where Technical Capability and Past Performance are significantly more important than Price, with a mandatory pass/fail gate: any Technical Proposal rated Marginal or Unsatisfactory results in immediate disqualification. Invoicing must be done electronically via the Tungsten/FSC e-Invoice Program in accordance with VAAR 852.232-72, and the contractor must comply with

Sac Frederick (36C10X)

POSTED

DEADLINE

Travel and Field Data Collection Support

Department of Transport

POSTED

DEADLINE

Request for Proposals to Provide Shared-Ride Taxi Services in the City of Waupun

Solicitation # CW2026-001

The City of Waupun is soliciting proposals to provide shared-ride taxi services within the city limits under solicitation number CW2026-001, with proposals due by 4:00 PM Central Time on August 24, 2026. This solicitation is open to qualified vendors who can demonstrate the ability to deliver reliable, accessible, and efficient shared-ride transportation services tailored to the needs of Waupun residents, with an emphasis on flexibility, safety, and service coverage across the community. The contract will be awarded based on criteria outlined in the proposal guidelines, which include operational capability, pricing structure, vehicle specifications, driver qualifications, and customer service protocols. Interested parties must submit proposals electronically via the Wisconsin VendorNet portal by the stated deadline, and inquiries should be directed to the primary point of contact at finance@cityofwaupunwi.gov or by phone at 920-324-7900. The service area is limited to the City of Waupun, Wisconsin, and bidders are expected to comply with all local regulations and standards governing transportation services. The City reserves the right to evaluate proposals based on overall value, sustainability, and alignment with community mobility goals, and no set-aside provisions are specified for this solicitation.

POSTED

DEADLINE

Impaired Driving Reduction Ride Share Project

Solicitation # 15015-0-2026-BP

The City of Madison, Wisconsin, is soliciting proposals for the Impaired Driving Reduction Ride Share Project aimed at reducing incidents of driving under the influence through enhanced access to safe transportation alternatives. The solicitation, numbered 15015-0-2026-BP, was posted on July 13, 2026, with responses due by 2:00 PM on August 19, 2026. This effort is part of a broader public safety initiative led by the state-level agency under SLED classification, focusing on community-based solutions to curb alcohol-impaired driving. Proposals must detail strategies for deploying ride share services during high-risk hours and locations, with emphasis on collaboration with local law enforcement, bars, event venues, and transportation providers to ensure broad coverage and accessibility. The project will operate within Wisconsin and must demonstrate measurable outcomes, including reduced DUI arrests, increased ride share usage, and public awareness impact. The point of contact for this solicitation is Brian Pittelli, reachable via email at bpittelli@cityofmadison.com or by phone at 608-267-4969. All submissions must be made through the official vendor portal linked in the solicitation details. While no specific NAICS code or set-aside classification is indicated, applicants are expected to have experience in transportation logistics, public safety programs, or ride share operations within municipal or state contexts. The contract seeks innovative, scalable models that can be sustained beyond the initial project period, with a focus on data collection, evaluation metrics, and community engagement to ensure long-term effectiveness in reducing impaired driving incidents across the city.

POSTED

DEADLINE

Solicitation # N1121-4

Arlington County Government in Virginia is seeking providers for reserved-space and free-floating car-sharing services through a solicitation with the number N1121-4, posted on July 2, 2026, with responses due by August 21, 2026. The contract aims to establish a vehicle-sharing program that accommodates both designated parking spots and on-demand, undedicated vehicle access across the county. Services must be fully operational within Virginia, with no specific location restrictions listed beyond the state boundary, and are intended to support sustainable transportation goals for residents and visitors. The buyer responsible for managing this procurement is Lucas Alexander, reachable via email at lalexander@arlingtonva.us, and all submissions must be made through the online portal linked in the solicitation details. There is no set-aside designation or NAICS code specified, indicating the opportunity is open to all qualified vendors regardless of business size or category.

Arlington County Government

POSTED

DEADLINE

Solicitation # HS26007

Lane County is proposing to enter into a contract with Oregon Taxi for Taxicab and Passenger Transport Services following the issuance of Letter of Intent HS26006, which received only one response. This Notice of Intent, solicitation number HS26007, formally signals the County’s intention to award services to Oregon Taxi as the sole qualified respondent. The contract falls under NAICS code 485310 and will be performed within Oregon. All communications and inquiries should be directed to the primary point of contact, LC Health & Human Services, via email at lchsrfp@lanecountyor.gov. The notice was posted on May 26, 2026, and further details are available through the official bidding portal.

POSTED

DEADLINE

Letter of Interest - Taxicab/Passenger Transport services, Eugene/Springfield or other cities /areas in Lane County

Solicitation # HS26006

Lane County seeks transportation services through Letters of Interest for taxi and passenger transport to support both immediate and regularly scheduled client needs, particularly for individuals with disabilities who require door-to-door service during hours when public transit is unavailable, such as early mornings and late evenings. The county averages nearly 1,000 pre-scheduled rides monthly, primarily to facilitate access to employment opportunities, and is offering contracts without competitive bidding to respondents who submit responsive Letters of Interest that meet all stated qualifications. The emphasis is on securing cost-efficient services due to the high and consistent volume of rides, with the county prioritizing lower per-rider rates over standard market pricing. Services are expected to operate in Eugene, Springfield, and other areas within Lane County, and the solicitation is open under the NAICS code 485310 with no set-aside requirements. Interested parties must submit their LOIs through the designated portal and coordinate with the primary point of contact at LC Health & Human Services.

POSTED

DEADLINE

Non-Emergency Medical Transportation (NEMT) Taxi ServicesThis contract involves providing non-emergency, door-to-door taxi transportation services for veterans attending medical appointments at the Birmingham VA Medical Center and its associated clinic. The service requires up to 600 one-way trips annually, with provisions included for handling additional trips and mileage beyond the base amount. The contract focuses on ensuring reliable and timely transport for VA patients, facilitating their access to necessary medical care without emergencies being involved. The subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to compete. It falls under the NAICS code 485310, which pertains to taxi and limousine services. The Department of Veterans Affairs, through its 247-NETWORK Contract Office 7, manages the contract, with the place of performance located in Birmingham, ZIP code 35233. The solicitation was posted in late March 2026, targeting vendors able to support the VA’s mission of accessible healthcare transportation for its beneficiaries.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Taxi/Bus with Operator Services SPSA-RFSQ-2026-123

Solicitation # SPSA-RFSQ-2026-123

The Saskatchewan Public Safety Agency is seeking qualified suppliers to provide taxi and bus services with operators to support wildland fire suppression, emergency evacuations, and other critical response efforts across the province. The goal is to establish a reliable roster of vendors capable of immediate mobilization whenever required, ensuring timely transportation of personnel and resources during emergencies. This solicitation, identified as SPSA-RFSQ-2026-123, is open to vendors who can demonstrate capacity, availability, and readiness to respond on short notice under potentially challenging conditions. Proposals must be submitted through the Bonfire platform, where all relevant documents are hosted, and applicants are required to create a free vendor account to access the solicitation materials and submit their responses. The deadline for proposal submissions is March 31, 2027, at 8:00 PM Saskatchewan time, with the solicitation posted on March 26, 2026. All communication regarding questions or clarifications must be directed to the designated email address, and no submissions will be accepted outside of the Bonfire portal. Vendors must register on the platform, follow the provided instructions for creating an organization profile, and ensure full compliance with submission requirements to be considered. The point of contact for the procurement is Trevor Reed, reachable via heavy.equipmentsupport@gov.sk.ca. Participation is open to any eligible supplier, with no set-aside restrictions, and services are expected to be performed within Saskatchewan.

Saskatchewan Public Safety Agency

POSTED

DEADLINE

Vehicle Recompete: Idc 36C24424D0062This rideshare services contract, identified as 36C24424D0062, is managed by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4. The indefinite delivery vehicle has a total ceiling of 614,075 dollars and an ordering period that extends through April 28, 2027. There is currently no set-aside designation associated with this procurement. The contract focuses on transportation services, with notable task orders including veteran taxi and rideshare services provided by the Alliance for Nonprofit Resources. While there are currently no active task orders listed at zero dollars, previous high-value orders have reached 66,000 dollars and 37,314.28 dollars. This vehicle is classified as likely to be recompeted with a medium confidence level.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Vehicle Recompete: Idc 36C24424D0062The contract identified as Idc vehicle 36C24424D0062 has an ordering period that extends until April 28, 2027, with no currently active task orders and a total value ceiling of $614,075. This contract is managed by the 244-NETWORK Contract Office 4 under the Department of Veterans Affairs and relates primarily to rideshare services. It is classified as a recompete-likely contract with a medium confidence level, suggesting a probable continuation or rebidding of similar services. The original solicitation for this contract was numbered 36C24424Q0431, and no set-aside provisions were applied. The top task orders under this vehicle include the “VETERAN TAXI” service, valued at $66,000, and a rideshare contract worth $37,314.28, both awarded to the Alliance for Nonprofit Resources. This contract falls under the NAICS code 485310, covering taxi and limousine services. Although detailed location and point of contact information are not provided, the contract appears focused on providing transportation services in support of the Department of Veterans Affairs. Overall, this contract serves as a vehicle for veterans transportation services, with future opportunities for recompete expected as the current ordering period approaches its end date.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Vehicle Recompete: Idc 19FR6324D0009This contract is an Indefinite Delivery Contract for taxi services managed by the U.S. Embassy Paris for the Department of State. It is classified as a full recompete with an overall ceiling value of 1,790,316.99 dollars. The ordering period for this vehicle is scheduled to end on March 31, 2027. There are currently no active task orders, although historical data shows previous taxi service orders ranging from approximately 30,000 to 173,000 dollars. The contract does not utilize any specific set-asides and falls under NAICS code 485310.

U.S. Embassy Paris

POSTED

11 months ago

DEADLINE

N/A

AI Contract Overview

The City of San Antonio is seeking qualified vendors to provide gift cards for on-demand transportation services, such as rideshare, to support the San Antonio Metropolitan Health District (SAMHD) for travel both within and outside Bexar County. This formal request for offers, identified by solicitation number 6100019685, was posted on June 5, 2026, with a response deadline of June 24, 2026, at 10:00 a.m. Central Time. The NAICS code for this procurement is 485310, classifying it under other transit and ground passenger transportation services, and it is being procured under a state, local, or educational (SLED) agency structure. All responses must be submitted through the City’s SAePS procurement portal, and vendors are required to complete prior registration via the City’s vendor enrollment system to access and respond to the solicitation. The place of performance is Texas, though specific details regarding the period of performance, delivery schedule, quantities, pricing, or contract value are not provided in the available documentation. No detailed specifications for the gift cards, inspection and acceptance criteria, packaging requirements, evaluation factors, or special contract clauses were included in the solicitation materials. The City of San Antonio’s Finance-Procurement Director and Finance Assistant Director serve as primary points of contact, with additional administrative support provided by the Procurement Office. Vendors must comply with the submission portal requirement and registration process, but no further information is available regarding payment terms, contract administration procedures, or reporting obligations. The scope is limited to the provision of gift cards for transportation services, with no mention of vendor obligations beyond delivery of the cards or any additional services, and no indication of set-asides or preferences for specific business categories.

General Info

San Antonio seeks vendors for rideshare gift cards supporting SAMHD transportation, bids due June 24, 2026.

Agency

Texas → CITY OF SAN ANTONIO

NAICS

485310 - Taxi and Ridesharing ServicesView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(3)

ESBD_524370_1782312392727_Addendum 2 - On-Demand Transportation rlv.pdf

PDF

ESBD_524370_1782916695137_Addendum III - On-Demand Transportation rlv.pdf

PDF

RFx 6100019685 On-Demand Transportation Gift Cards for San Antonio Metropolitan Health Department

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

Response DeadlineJul 10

Deadline has passed

PostedJul 10

Solicitation

Submission Closed

07/10/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → CITY OF SAN ANTONIO

Contacts4 people available

OfficeSAN ANTONIO, TX, 78283, USA

Organization / Agency

Texas → CITY OF SAN ANTONIO

Office AddressSAN ANTONIO, TX, 78283, USA

Contacts

Michelle Birch

contact@example.gov

+1 (555) 000-0000

TROY ELLIOTTFINANCE-PROCUREMENT DIRECTOR

contact@example.gov

+1 (555) 000-0000

ANGELICA MATAFINANCE ASSISTANT DIRECTOR

contact@example.gov

+1 (555) 000-0000

contact@example.gov

Full Description

The City of San Antonio is soliciting a request for offers from qualified vendors to provide gift cards for On-Demand Transportation (such as Rideshare) inside and outside of the Bexar County area for the San Antonio Metropolitan Health District (SAMHD) in accordance with the specifications listed herein.