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This Solicitation opportunity from Department Of Defense was posted on May 17, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

III MEF Shuttle Busses Guam

Closed
M2900022Q0114Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 485210
New
Federal
V212--Shuttle Bus Transportation Service To/From San Juan VA Medical Center
Solicitation # 36C24827Q0062
The Department of Veterans Affairs, Network Contracting Office 8, is conducting market research via a sources-sought notice to identify capable vendors for a Blanket Purchase Agreement to provide non-personal shuttle transportation services for the San Juan VA Medical Center in Puerto Rico. The requirement involves operating six shuttle buses Monday through Friday from 6:00 AM to 6:00 PM, serving routes between the medical center and the Metropolitan Bus Parking Lots (AMA 1 and AMA 2) and the Centro Médico Train Station/Hospital. The expected commencement date is April 1, 2027, with a five-year ordering period and a potential six-month extension option under FAR 52.217-8. Eligible vendors must operate under NAICS code 485210 and possess specific certifications, including a USDOT registration number and a franchise from the Puerto Rico Transportation and Other Public Services Bureau for vehicles over 10,000 lbs. Drivers must hold a category 8 or above license from Puerto Rico and a commercial operator license. All vehicles must be ADA compliant, featuring wheelchair lifts with a minimum 600-pound design load. The government is specifically seeking Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), Veteran-Owned Small Businesses (VOSBs), and other small business concerns. Interested parties must submit a capability statement, SAM UEI number, and responses to a nine-question questionnaire by October 30, 2026.
248-NETWORK Contract Office 8 (36C248)

POSTED

about 18 hours ago

DEADLINE

in 9 days
NAICS: 485210
SLED
1115
Solicitation # 49520
The Massachusetts Port Authority is soliciting proposals for the Framingham Remote Terminal Bus Service to provide secure, scheduled straight-to-gate transportation for approximately 200 daily passengers between the Remote Terminal at 19 Flutie Pass in Framingham and Boston-Logan International Airport. The selected operator will be responsible for providing all labor, supervision, and a dedicated fleet of motorcoach buses equipped with reclining seats, footrests, 110v outlets with USB ports, and Massport-approved on-board technology and Wi-Fi. The contract is structured with a base year and two optional years, requiring strict adherence to the Authority's Airport Security Program, TSA, and DHS regulations, as well as full compliance with Title II of the Americans with Disabilities Act. Proposals will be evaluated based on operating experience in airport environments, specifically at Logan Airport, the strength of the execution and maintenance plans, financial stability, and community engagement within Massport's neighboring cities. Bidders must maintain significant insurance coverages, including 100 million dollars in Aviation Commercial General Liability and 15 million dollars in Commercial Automobile Liability. Submission requires the completion of ten specific forms and a master bid form via Bid Express. Acceptance of the service is contingent upon meeting several minimum gates, including design approval, environment readiness, interface certification, and a successful transition period.
Massachusetts Port Authority - Goods & Services

POSTED

8 days ago

DEADLINE

in 8 days

General Info

NAICS

485210 - Interurban and Rural Bus Transportation

Place of Performance

Adersen Air Force Base, AP, GUM

Set-Aside

SBA

Documents

6

M2900022Q0114P00001+RFQ+Ammendment+%28Conforming+Copy%29.pdf

PDF

M2900022Q0114P00001+RFQ+Ammendment.pdf

PDF

M2900022Q0114+Questions+and+Updated+Scheduling+%28update+17+May+2022%29.pdf

PDF

M2900022Q0114+Questions+and+Updated+Scheduling.pdf

PDF

M2900022Q0114+Shuttle+Bus+PWS+Exhibit+B.pdf

PDF

M2900022Q0114+Shuttle+Busses+RFQ.pdf

PDF

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from May 17, 2022 to May 18, 2022. The notice description changed.

Notice updated

Response deadline changed from May 18, 2022 to May 19, 2022. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
Contacts1 person available
OfficeFPO, AP, 96375-9001, USA
Office AddressFPO, AP, 96375-9001, USA

Full Description

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See the Attached documents for the soliciation details. Q&A and updated schedule has been posted, please see attachments. Update: 17 May 2022 The reason for this amendment is to: 1. Correct quanties on CLINs 0002 and 0003. 2. Update dates and times for transportation, see attachment. 3. Solicitation due date extended to 19 May 2022 at 10:00 AM. 4. All other terms and conditions remain the same.

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NAICS: 532111
New
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Solicitation M67001-27-Q-0007 is a request for quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Non-Tactical Vehicle (NTV) lease support for the II Marine Expeditionary Force (II MEF) within the United States European Command (EUCOM) Area of Responsibility. The requirement covers a three-year ordering period across eight countries: Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden. The contract has a guaranteed minimum of $100,000 and a ceiling of $2,999,999.99. The scope includes the provision of air-conditioned SUVs, sedans, eight-passenger vans, and light-duty trucks available on daily, weekly, and monthly lease terms. Technical requirements mandate that all vehicles be no more than three years old, carry at least five people, and be equipped with necessary safety gear and winter tires as required by local laws. The contractor must provide a fleet management plan, maintain local insurance for bodily injury and property damage, and ensure a 24/7 hotline with local representative response times under two hours. Inoperable vehicles must be replaced within 24 hours. Award will be based on a best-value trade-off considering price, technical capability—specifically vehicle availability, fleet condition, and delivery logistics—and past performance within the last three years. Deliveries and pickups are coordinated through a Government Technical Representative and verified via joint inspections at military installations, airports, seaports, or train stations.
Passenger Car Rental

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 423930
New
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Scrap Fired Cartridges (Deformed)
Solicitation # MMP100-27-361
Solicitation MMP100-27-361 is an invitation for bids for the sale of 45,000 pounds of scrap fired small arms cartridges, consisting of brass .50 caliber and below. The award will be granted to the highest responsive and responsible bidder, with the government reserving the right to vary the quantity by 10 percent. Bids must be submitted by October 27, 2026, at 2:00pm EST. Eligible buyers must be United States citizens capable of obtaining the necessary export licenses from the Department of State, Department of Commerce, or Office of Foreign Assets Control. The successful bidder must contact MCB CAM LEJ-QRP within four business days of the award to arrange a 50 percent deposit and schedule pick-up. Material collection is limited to Monday through Thursday, 8:00am to 1:00pm. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must adhere to all OSHA and environmental regulations. All vehicles must be weighed at the Building 982 Piney Green Road landfill scales, and original weight tickets must be provided. Access to MCB Camp Lejeune requires a one-day pass, valid identification, and proof of vehicle insurance and registration. The buyer assumes all liability for the material upon possession and is responsible for any damage caused to government property during removal.
Recyclable Material Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 423930
New
Federal
Baled Old Corrugated Containers (OCC)
Solicitation # MMP100-27-362
Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune, North Carolina. The period of service runs from November 15, 2026, to November 14, 2027, with the government holding the option to extend the agreement for up to two additional years. The award will be granted to the highest responsive and responsible bidder, with pricing tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market. The government reserves the right to vary the quantity delivered by 10 percent, and the material must contain no more than 5 percent foreign matter. Eligible bidders must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. While the government provides forklift loading at the Material Recycling Facility, the buyer must coordinate pick-ups between 8:00 am and 2:00 pm, Monday through Thursday. Payment is required via certified check or postal money order made payable to the U.S. Treasury within 30 days of invoicing. Access to the installation requires a one-day pass and valid identification, including a Real ID or a combination of a passport, TWIC card, social security card, and birth certificate.
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POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 562991
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26 MEU Rural Urban Training Exercise - Basic Life Support
Solicitation # M2710027QSD01
Solicitation M27100-27-Q-SD01 is a firm-fixed-price, total small business set-aside contract for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise. The requirement involves the rental, delivery, maintenance, and removal of portable toilets, dual-spigot potable hand-washing stations, 4000W floodlight towers, and 3-cubic-yard commercial dumpsters. Services will be performed across multiple tactical and operational sites, including Fort Stewart, Hunter Army Airfield, and Wright Army Airfield in Georgia. The overall period of performance is from October 28, 2026, to November 24, 2026, with specific site schedules varying. The contractor must provide a single point of contact to coordinate 24/7 operations, ensuring that equipment malfunctions are acknowledged within two hours and resolved within six hours. Dumpsters must be emptied every two days, and all grey water disposal must comply with environmental regulations. Award will be made to the responsible quoter determined to be most advantageous based on price, technical capability, and past performance, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Quotes must price all line items in aggregate to be considered responsive and must adhere to the specified Georgia wage determinations for Liberty and Long counties.
Septic Tank and Related Services

POSTED

1 day ago

DEADLINE

in about 10 hours
View Details

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