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This Solicitation opportunity from Government of Canada was posted on March 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Location d’autobus avec chauffeur pour les équipes sportives

Closed
20134802International

Contract Overview

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

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NAICS: 485510
New
SLED
Charter Bus Services at MPCSManassas Park City Schools is soliciting proposals for charter bus transportation services to be provided during the 2026-2027 school year under solicitation number RFP-125006, posted on July 24, 2026, with responses due by August 25, 2026. The goal is to establish a roster of qualified vendors capable of transporting students, staff, and authorized school groups safely and reliably across Virginia, with services centered in Manassas Park. Multiple vendors will be selected and added to an approved vendor list for use by the school district’s Transportation Department, ensuring ongoing access to dependable charter bus resources throughout the school year. All proposals must be submitted through the designated online portal by the deadline and should demonstrate compliance with all operational, safety, and service requirements set forth by the district. The point of contact for this solicitation is Andrew Neff, who can be reached via email at andrew.neff@mpark.net or by phone at 571-569-4636. The RFP is issued under the authority of Manassas Park City Schools, a state and local education agency in Virginia, and there is no set-aside program or NAICS code specified. The place of performance is exclusively within Manassas Park, Virginia, and vendors must be prepared to meet the transportation needs of the school district during regular and special event periods. Vendors are encouraged to review all materials provided in the online RFP portal to ensure full understanding of expectations, including vehicle standards, driver qualifications, insurance requirements, and service availability commitments.
Manassas Park City Schools

POSTED

2 days ago

DEADLINE

in 30 days
NAICS: 485510
New
Federal
Lielvarde Shuttle BusThis contract provides non-personal service shuttle transportation at Forward Operating Site Lielvarde in Latvia, covering a 4-mile ring route with weekday, weekend, and holiday service over a one-year base period, plus two optional six-month extensions. The work is governed by a Performance Work Statement requiring 97% on-time performance, less than 3% delayed pickups, and full compliance with Latvian host nation laws, U.S. military base SOPs, and DoD directives on environmental and operational standards. All contractor personnel must hold a NACI clearance, be cleared by Latvian authorities, be EU/NATO citizens, and not have traveled to Belarus or Russia in the prior year. Personnel must wear visible badges with name, photo, company, and functional area, and the shuttle buses must display “Lielvarde Air Base Shuttle” signage. The contract is a Firm Fixed Price arrangement evaluated using a Lowest Price Technically Acceptable method, where technical acceptability is a pass/fail threshold and award goes to the lowest-priced offer meeting minimum requirements. Payment is processed electronically through the Wide Area WorkFlow system using DoDAAC codes, and all invoices, receiving reports, and cost vouchers must be submitted via WAWF. Contractors are required to submit a Quality Control Plan, maintain documentation for five years post-contract, and ensure all staff complete Anti-Terrorism Level I training within 30 days of hire. A Contract Manager and alternate must be designated with English fluency and availability during all operational hours. The contract prohibits use of government-related information for marketing, requires unlimited government rights to all deliverables, and bars use of covered telecommunications equipment from specified foreign sources. The place of performance is Lielvarde, Latvia, but inspection and acceptance occur at Fort Knox, Kentucky, under FOB Destination terms. All offers must include a Unique Entity Identifier and CAGE code and self-certify size status, although no small business set-aside applies. Additional clauses address trafficking in persons, DEI discrimination, whistleblower rights, cybersecurity safeguards, tax compliance, payment by electronic funds transfer, and prohibitions on contracting with entities tied to the Maduro regime or Xinjiang Uyghur Autonomous Region.
0409 Aq Hq Contract

POSTED

3 days ago

DEADLINE

in 4 days

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This contract involves the procurement of charter bus services with drivers for the sport teams of the University, specifically for on-demand travel needs. The University’s Sports Department is seeking a service provider holding a valid bus permit to transport its teams, known as the Gaiters, within the frequently traveled destinations. Bidders are allowed to subcontract portions of the service to cover destinations where they do not hold permits, such as Ontario and the United States. The University aims to secure unit prices for different types of buses based on typical travel routes, although actual travel requests may vary in terms of destination, duration, and passenger count. The quantities listed in the pricing documents are indicative only, intended to guide the evaluation process. All bidders must accept the full terms, conditions, and technical specifications outlined in the tender documents upon submission. The University does not commit to awarding a contract to any bidder. Any inquiries related to the tender, including technical questions, must be submitted in writing via email to the designated contract authority. The solicitation reference number is 20134802, with a response deadline of April 21, 2026, and performance is expected in the Estrie region. The contract is managed by the Government of Canada through Bishop's University.

General Info

Procurement of charter bus services with drivers for University Gaiters’ sports team travel within Estrie.

Agency

Government of Canada → Université Bishop's.

NAICS

485510 - Charter Bus IndustryView NAICS

Place of Performance

Estrie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Université Bishop's.
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Université Bishop's.
Office AddressN/A
Contacts
Brodeur LaurenceContracting Authority

Full Description

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Le présent appel d’offres public a pour objet l’acquisition de services d’une entreprise détenant un permis d’autobus pour effectuer des voyages nolisés à la demande spécifiquement pour les équipes sportives de l’Université. Le département des Sports de l’Université recherche un Prestataire de services dans le cadre d’un contrat à exécution sur demande pour des services de location autobus avec chauffeur, afin de répondre aux besoins de transports de personnes pour les équipes sportives, les Gaiters, de l’Université. Afin d’ouvrir les marchés, il est permis aux Soumissionnaires de donner des sous-contrats pour les destinations pour lesquelles ils ne détiennent pas de permis comme l’Ontario et les États-Unis. Notre intérêt est d’obtenir des prix unitaires pour chaque type d’autobus pour les destinations les plus fréquentes. Chaque voyage sera confirmé à la pièce et les destinations, la durée et le nombre de passagers pourront déroger du scénario prévu au bordereau de prix. Les quantités identifiées au Devis et au Bordereau de prix ne sont qu’un scénario établit à des fins d’adjudication. En déposant sa Soumission, le Soumissionnaire accepte l’ensemble des termes, conditions et spécifications prévus aux Documents d’Appel d’Offres, incluant le présent Devis technique et toute annexe pouvant s’y rattacher. L’Université ne s'engage pas à accepter l’une ou l’autre des Soumissions reçues dans le cadre de l’Appel d’Offres. Toute question relative au présent Appel d’offres, incluant les questions techniques, doit être transmise par écrit, par courriel, à la Responsable du dossier à l’adresse suivante : procurement@ubishops.ca.