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General Fort Leonard Wood Community Hospital Shuttle Driver Service Contract

Awarded
W911S7-26-C-A009Federal

Contract Overview

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

AI Contract Overview

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The General Fort Leonard Wood Community Hospital Shuttle Driver Service Contract, solicitation W911S7-26-C-A009, is a small business set-aside award for non-personal shuttle transportation services. Under a firm-fixed-price arrangement, the contractor is responsible for providing all labor, management, and supervision to operate up to four government-owned, contractor-operated vehicles. These vehicles will transport ambulatory and non-ambulatory patients and staff between designated parking areas and hospital entrances in accordance with installation and medical facility policies. The contract is managed by the Department of Defense through the W6QM Micc-Ft Leonard Wood office in Missouri. The period of performance begins on August 31, 2026, with a base year ending August 30, 2027, and includes two optional extension periods that could extend the services through August 30, 2029. The contractor maintains full responsibility for workforce scheduling and quality control, while government involvement is limited to coordinating access and accepting completed services.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Leonard WoodView Agency

Contract Value

$656,504.32

NAICS

485999 - All Other Transit and Ground Passenger TransportationView NAICS

Place of Performance

Fort Leonard Wood, MO, 65473, USA

Set-Aside

SBA

Awardee

ROCKGLADE GOVERNMENT SOLUTIONS, LLCView Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Leonard Wood
Contacts2 people available
OfficeFORT LEONARD WOOD, MO, 65473-0140, USA
Organization / Agency
Department Of Defense → W6QM Micc-Ft Leonard Wood
View Agency Profile
Office AddressFORT LEONARD WOOD, MO, 65473-0140, USA
Contacts
Zackery Zakhireh
Chloe Williams

Full Description

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This requirement is for non-personal services shuttle transportation driver support at GLWCH. The Contractor is responsible for the management, supervision, scheduling, and quality control of its workforce and for delivering the services and outcomes described in this PWS. Government direction will be limited to identifying requirements, coordinating access, and accepting services.


This requirement will be acquired as a Firm-Fixed-Price (FFP) service. The Contractor shall provide all personnel resources necessary to meet the performance requirements for the fixed price.


The Contractor shall provide all labor, supervision, and management necessary to operate no more than four (4) Government-Owned, Contractor-Operated (GOCO) shuttle vehicles to transport ambulatory and non-ambulatory patients and staff between designated parking area pick up spots and GLWCH entrances, in accordance with this PWS and applicable installation/MTF policies.



Period of Performance (PoP):


Base: 31 Aug 2026 – 30 Aug 2027 


Option 1: 31 Aug 2026 – 30 Aug 2028 


Option 2: 31 Aug 2026 – 30 Aug 2029

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Same NAICS industry code

NAICS: 485999
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The U.S. Embassy London is soliciting quotations for solicitation 19UK5626Q0015 to provide passenger transportation services, including vehicles with and without drivers, for official government use in the United Kingdom. This is an indefinite-delivery, indefinite-quantity contract featuring firm-fixed daily rates. The initial period of performance begins on October 1, 2026, and runs through September 30, 2027, with two additional one-year option periods, bringing the maximum potential duration to three years. The scope of services includes a variety of vehicles such as sedans, vans, cargo vans, buses, and trucks, with specific requirements for driver competence, English proficiency, and local area knowledge. Performance standards require that vehicles with drivers be available within 15 minutes of the report time and that the government receives no more than one customer complaint per month. Award will be made to the lowest-priced, technically acceptable offeror for orders exceeding 15,000 USD, while smaller orders will be handled on a rotating basis. Offerors must be registered in the System for Award Management and provide a UEI number, a completed IRS Form W-14, and a designated Project Manager. The final deadline for electronic submission of quotations in English to Procurement_Box7@state.gov is October 1, 2026, at 17:00 BST. Pricing must be submitted using the provided Word document and should list Value Added Tax as a separate item, noting that certain vehicle types are exempt under UK law. All proposed contractor employees will be subject to government background checks to determine access to U.S.-owned and operated facilities.
US Embassy London

POSTED

17 days ago

DEADLINE

in 19 days
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More opportunities from Department Of Defense → W6QM Micc-Ft Leonard Wood

Same awarding agency

NAICS: 336110
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The Homeland Defense Civil Support Office, through the W6QM MICC-Ft Leonard Wood, is soliciting the procurement of consumable Urban Search and Rescue (USR) vehicles, trailers, and buses to support command-directed rescue extraction training aligned with TRADOC Course Administrative Data. This total small business set-aside under NAICS code 336110 involves the acquisition of various assets, including 4-door sedans, school buses with a capacity of 44 or more passengers, semi trucks, box trucks, and both standard box and tanker trailers. The delivery period for these firm fixed price items spans from October 15, 2026, to September 13, 2031, with the place of performance and delivery located at Fort Leonard Wood, Missouri. Technical requirements for acceptance are stringent, requiring that all vehicles have legal and transferable titles, disabled airbag systems, and removed fuel lines and tanks. Vehicles must be clean of debris and infestations, possess functioning suspension components, and have tires that hold air. The contractor is responsible for all transportation costs to the destination and must implement a DoD item unique identification system using two-dimensional data matrix symbology for items meeting specific cost thresholds. Invoicing will be processed via Wide Area Workflow (WAWF) on a Net 30-day basis. Responses to solicitation W911S726QA005 are due by September 14, 2026.
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POSTED

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DEADLINE

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