Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Non-Emergency Medical Transportation (NEMT) Taxi Services

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This 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.

General Info

Provide up to 600 annual non-emergency taxi trips for veterans' medical appointments in Birmingham.

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)View Agency

NAICS

485310 - Taxi and Ridesharing ServicesView NAICS

Place of Performance

Birmingham, AL, 35233, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide non-emergency, door-to-door transportation for VA patients to and from medical appointments at the Birmingham VA Medical Center and clinic, including up to 600 one-way trips annually with provisions for excess trips and mileage.

Similar Contracts

Same NAICS industry code

NAICS: 485310
SLED
Impaired Driving Reduction Ride Share ProjectThe 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.
City of Madison

POSTED

10 days ago

DEADLINE

in 28 days
View Details
NAICS: 485310
Federal
FCC HAZELON, FY27 SFF Releases Taxi ServiceThe Federal Bureau of Prisons, Federal Correctional Complex Hazelton, intends to award a Firm-Fixed-Price contract for taxi and ridesharing services to support the transportation of female Adults in Custody released from the Secure Female Facility to major mass-transit hubs, including Pittsburgh Greyhound Station, Pittsburgh International Airport, Morgantown Greyhound Station, Clarksburg Halfway House, and Cumberland Greyhound Station, with estimated trip volumes provided for each destination. Services will be provided on an as-needed basis, with no guaranteed minimum or maximum, and may include occasional pickups for released males from the USP, FCI, or SPC when requested. All services must be delivered FOB Destination to FCC Hazelton, with pricing required to be all-inclusive of fuel surcharges and other fees. The contract period spans from October 1, 2026, through September 30, 2027, and services will be initiated upon written request by the Case Management Coordinator or a designee, typically with at least one day’s notice, though same-day or last-minute requests may occur. The solicitation is a Total Small Business Set-Aside under NAICS code 485310, and only vendors with active SAM.gov registrations, including a Unique Entity Identifier and Commercial and Government Entity code, are eligible to respond. Offers must include a signed SF 1449, comply with all representations and certifications posted in SAM, and adhere to the evaluation criteria where price is weighted higher than past performance. The Government will make a single award to the most advantageous offer based on total price across all options and the basic requirement. All contract information, including amendments and questions, will be distributed exclusively through SAM.gov, and offerors are responsible for monitoring the site. Compliance with cybersecurity and privacy requirements is mandatory, including adherence to DOJ Order 0904, NIST 800-53 Rev. 5, the Privacy Act of 1974, and other federal standards, with annual training verification required and PII safeguarding enforced throughout the supply chain. Invoicing must be sent to the specified PO Box, follow 5 CFR part 1315.9(b), and exclude sensitive personal information unless explicitly authorized. The contract incorporates key FAR clauses including 52.212-1, 52.212-4 with a November 2025 deviation, 52.202-1, 52.
USP Hazelton

POSTED

15 days ago

DEADLINE

in 12 days
View Details
NAICS: 485310
SLED
ON DEMAND MOBILITY RIDESHARE PROGRAMThe Procurement Department of Omnitrans in California is soliciting proposals for an On-Demand Mobility Rideshare Program to provide transportation services specifically for seniors and individuals with disabilities. Interested parties must demonstrate professionalism, responsiveness, and the ability to deliver reliable on-demand rideshare solutions that meet the unique needs of this population. The solicitation, numbered RFP-SDD26-33, was posted on June 23, 2026, with submissions due by August 6, 2026, at 11:00 PM Pacific Time. The program aims to enhance mobility access across the service area, with performance expected within the jurisdiction of Omnitrans in California. Proposers must be prepared to comply with all program requirements, including service standards, safety protocols, and equity considerations for vulnerable riders. Cody Leslie of the Omnitrans Procurement Department serves as the primary point of contact for inquiries regarding the RFP and can be reached via email at cody.leslie@omnitrans.org or by phone at 909-379-7122. The solicitation is open to qualified vendors under a state and local government entity procurement framework, and all proposals must be submitted through the official portal accessible at the provided uiLink. There is no specified set-aside classification, and while the NAICS code is not indicated, proposers should ensure their qualifications align with transportation and mobility services standards. Successful bidders will be expected to integrate seamlessly with existing Omnitrans systems and deliver scalable, accessible, and timely transportation options to support the community’s most vulnerable populations.
Procurement Department of OmniTrans

POSTED

30 days ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 541511
New
Federal
Web-Based Training Development for Ralph H Johnson VAMCThis contract seeks web-based training development services for the Ralph H Johnson VAMC under RFQ 36C24726Q0690, structured as a firm-fixed price award through a commercial items solicitation under FAR Part 12. The requirement is strictly set aside 100% for small businesses, with the NAICS code 541511 (Custom Computer Programming Services) and a size standard of $34.0 million. The work involves two distinct phases: a base year from September 1, 2026, through August 31, 2027, and an optional one-year extension from September 1, 2027, through August 31, 2028. Key deliverables include ongoing oversight, support, and enhancement of the Transplant Medication Monitoring Dashboard across five VA sites, as well as integration of digital and graphic enhancements with interactive learning modules on top of the existing base-year system. Quotes must be submitted via email to thaddeus.gray@va.gov no later than July 28, 2026, at 12:00 PM ET, with no hand delivery or fax accepted, and must adhere to a 4MB email limit. Offers must include two volumes: technical capability demonstrating compliance with the Statement of Work and a complete pricing schedule covering both base and option periods. All submissions must be signed, dated, and include the solicitation number, offeror’s UEI, contact details, and explicit agreement with all terms. Offers are evaluated on technical capability and price, with past performance considered but carrying less weight than the other two factors. The government may award without discussions and reserves the right to reject any or all offers. Contract performance is F.O.B. destination at the Charleston, SC, VA facility, with delivery expected within 30 days of award. The contract includes standard FAR provisions for inspection, acceptance, payment, disputes, and termination for convenience or cause, along with specific clauses addressing contractor compliance with labor standards, equal opportunity, prohibitions on trafficking and discriminatory DEI activities, cybersecurity, and electronic payments via EFT. The contract duration, including any options, is capped at five years, with a 6-month services extension available under 52.217-8. Compliance with SAM registration, prompt payment rules, and the VA’s specific requirements such as electronic payment submissions and adherence to Executive Order 13899 is mandatory
Custom Computer Programming Services

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 238210
New
Federal
J059-- Fire Alarm Fiber ReplacementThe Department of Veterans Affairs, through the Carl Vinson VA Medical Center in Dublin, Georgia, is seeking qualified Service-Disabled Veteran-Owned Small Businesses to perform Fire Alarm Fiber Replacement Services under solicitation number 36C24726Q0635. The contract requires the complete provision of labor, materials, equipment, supervision, transportation, and all incidental costs necessary to replace existing fire alarm fiber systems in strict compliance with the attached Statement of Work. This acquisition is structured as a Total SDVOSB Set-Aside, meaning only eligible service-disabled veteran-owned small businesses may submit proposals, and award will be determined on a Lowest Price Technically Acceptable basis, prioritizing cost while ensuring minimum technical standards are met. A site visit is strongly recommended but not required, and bidders are advised to review the full solicitation for detailed performance requirements, submission protocols, and evaluation guidelines. The solicitation was posted on July 16, 2026, with proposals due by 4:00 PM Eastern Time on July 28, 2026. The NAICS code 238210 applies, classifying this as an electrical and other wiring installation contractor service. The contract office responsible is the 247-NETWORK Contract Office 7, located in Augusta, Georgia, with performance occurring at the Dublin VA Medical Center. Primary points of contact for inquiries include Contract Specialist Jessica Cummings, reachable via email at Jessica.Cummings3@va.gov. All submissions must be made through the SAM.gov portal using the provided UI link, and failure to adhere to submission instructions may result in proposal rejection.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 335313
New
Federal
J059--EMERGENCY LOW VOLTAGE (480) SOURCE SWITCHGEAR and AUTOMATIC TRANSFER SWITCH (ATS) AND THE UTILITY LOW VOLTAGE (480) SOURCE SWITCHGEAR AND ATSThe contract pertains to the procurement of emergency low voltage 480 source switchgear and automatic transfer switch equipment, alongside the corresponding utility low voltage 480 source switchgear and automatic transfer switch systems, intended to ensure uninterrupted power supply for critical operations. This solicitation is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, meaning only eligible SDVOSB concerns may bid, and it is classified under NAICS code 335313 for electrical equipment manufacturing. The solicitation was posted on July 16, 2026, with a formal response deadline of July 27, 2026, at 5:00 a.m. Eastern Time, after which submissions will no longer be accepted. The contracting office is the 247-NETWORK Contract Office 7 under the Department of Veterans Affairs, located in Augusta, Georgia, with Marcus Watts serving as the primary point of contact as Contracting Officer, reachable via marcus.watts@va.gov. Performance location details are not specified, indicating potential flexibility or pending determination. All interested SDVOSB vendors must submit proposals through the SAM.gov portal before the deadline to be considered for award. The scope indicates a focus on reliable, code-compliant electrical infrastructure critical to maintaining operational continuity in VA facilities.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 236220
New
Federal
Y1DA--534-24-102 Renovate SPS Spaces ConstructionThis contract is a 100 percent Service-Disabled Veteran-Owned Small Business set-aside for commercial construction services to renovate Sterile Processing Service spaces at the Ralph H. Johnson VA Medical Center in Charleston, South Carolina, with an estimated value between five and ten million dollars. The work must be completed within 360 calendar days and is being procured under FAR Parts 12 and 36 as a combined synopsis and solicitation, meaning the document serves as both the notice and the full request for proposals. The government will award a single firm-fixed-price contract using Lowest Price Technically Acceptable procedures, selecting the lowest-priced offeror whose technical submission meets minimum requirements. All proposals must include separate technical and price volumes and be submitted via email no later than 1:00 p.m. Eastern Standard Time on August 3, 2026. The solicitation number is 36C24726Q0729, with a NAICS code of 236220 for commercial and institutional building construction. The contracting office is the 247-NETWORK Contract Office 7 under the Department of Veterans Affairs, located in Augusta, Georgia, while the work will be performed in Charleston, South Carolina. Primary point of contact is Contract Specialist April Brooks, reachable via email, with Zaire Naylor available as a secondary contact for inquiries. Responses must be submitted by the deadline, and only eligible SDVOSBs may submit offers; failure to meet technical acceptability thresholds will result in disqualification regardless of price competitiveness.
Commercial and Institutional Building Construction

POSTED

6 days ago

DEADLINE

in 12 days
View Details
NAICS: 238210
New
Federal
508-22-104 | Upgrade PACS SystemThe solicitation for the 508-22-104 Upgrade PACS System is issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 in Augusta, Georgia, with performance to occur at the Atlanta VA Medical Center in Decatur, Georgia. This is a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 238210, requiring offerors to provide valid SDVOSB certification and comply with socioeconomic representation requirements under FAR 52.219-28. The contract is anticipated to be awarded as a Firm-Fixed-Price agreement with no defined contract value, as no CLIN or pricing structure is included in the solicitation. The solicitation number is VA-VHA-RPOE-2026-0018, with proposals due by August 19, 2026, at 1:00 PM Eastern Time, exclusively via email in PDF format under a 10 MB file size limit, with a mandatory subject line format. Site visits are scheduled for July 29, 2026, at Building 13, and RFIs must be submitted by August 6, 2026. Proposals must include TAB A: General Information with signed SF 1442, SDVOSB certification, and a table of contents, addressing each evaluation factor to be considered responsive. The evaluation for award is based on a Best Value trade-off, placing significantly greater importance on Past Performance than Price, with no LPTA approach applied. Past Performance will be assessed for relevancy and confidence level, while price will be considered after technical acceptability is confirmed. The scope of work involves implementing a comprehensive Contractor Quality Control Plan including submittal reviews, deficiency tracking, testing, certification, and as-built documentation per Section 01 33 23 and other applicable standards such as ASCE 7-2016, ASTM, NFPA 70E, NFPA 99, and VHA-specific directives. Required deliverables include shop drawings, calibration tables, warranty documents, system tuning reports, and laminated plastic or metal nameplates with engraved identification on equipment. Installation must occur on-site at the Atlanta VAMC, with all work beginning within 10 calendar days of award and completing within 183 calendar days of the Notice to Proceed. Inspection and acceptance are conducted at the facility by the COR
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 days ago

DEADLINE

in 28 days
View Details