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This Solicitation opportunity from Oregon was posted on March 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice of Intent to Use Cooperative Contract Over $250K - Model 1 Commercial Vehicles, Inc.

Closed
S-P34048-00009960State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 485410
New
Federal
V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Solicitation # 36C26127Q0051
The Department of Veterans Affairs Network Contracting Office 21 is soliciting an IDIQ contract for charter shuttle bus services to transport employees between off-site parking locations and the VA Central California Health Care System main facility in Fresno, California. This is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 485410. The contractor is responsible for providing all vehicles, drivers, fuel, equipment, and insurance, with an estimated requirement for eight shuttle buses, including at least one ADA-compliant vehicle. Services operate Monday through Friday, excluding federal holidays, with specific peak hour requirements from 5:00 am to 9:00 am and 3:00 pm to 6:00 pm. The contract includes a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 8,990,000 dollars, with a performance period extending through January 31, 2031, and a potential six-month extension option. Award decisions will be based on the best value to the government, evaluating technical submissions, past performance within the last three years, and total pricing. Technical requirements include a detailed mobilization plan, a Quality Control Program, and evidence of fleet ownership or acquisition capability. Performance is monitored via a Quality Assurance Surveillance Plan to ensure wait times remain under 15 minutes and transit times are approximately 10 minutes. Administrative requirements include the provision of an onsite supervisor during peak hours and electronic invoicing through the Tungsten network. Payments are made thirty days in arrears via Electronic Funds Transfer. Offerors must submit their proposals in three separate PDF volumes to the designated contract specialist by the specified deadline.
261-NETWORK Contract Office 21 (36C261)

POSTED

7 days ago

DEADLINE

in 20 days
NAICS: 485410
Federal
Department of War Education Activity (DoWEA) - Europe Central Daily Commute Student Transportation Services Landstuhl, Germany Request for Information (RFI) Sources Sought
Solicitation # HE125427RELANDSTUHL
The Department of War Education Activity (DoWEA) is conducting market research through a Request for Information (RFI) to identify qualified contractors for daily commute student bus transportation services supporting the Landstuhl Military Community in Germany. The scope of work requires the contractor to provide all personnel, including drivers, safety attendants, and supervision, as well as all necessary vehicles, equipment, and supplies to transport students from Pre-K through 12th grade. Services include daily commutes, curricular, and co-curricular transportation, with a scheduled performance start date of August 1, 2027. The anticipated contract structure includes a base year and four option years, with a potential six-month extension per FAR 52.217-8. Key operational requirements include strict adherence to DoWEA and Host Nation laws, with a 100 percent compliance quality standard monitored via a Quality Assurance Surveillance Plan. All personnel must undergo criminal history background checks and fingerprinting, with specific language proficiency and certification requirements for drivers and safety attendants. Interested vendors must be registered in the System for Award Management (SAM) and possess the Proposal Manager role in the Procurement Integrated Enterprise Environment (PIEE) platform. Submissions, consisting of a statement of interest, a three-page capability statement, and a non-binding Rough Order of Magnitude (ROM) cost estimate, are due by 11:00 a.m. EDT on October 30, 2026.
DOD Education Activity

POSTED

8 days ago

DEADLINE

in 2 days
NAICS: 485410
SLED
Student Transportation Services
Solicitation # 26-1456
Chicago Public Schools is soliciting competitive bids under solicitation 26-1456 for qualified vendors to provide daily home-to-school and school-to-home student transportation services. The contract period is set to commence on August 1, 2027, and end on July 31, 2030, with two optional two-year renewal terms. The scope of work focuses on daily route operations developed by the Department of Student Transportation Services, including the potential for electric yellow bus leasing for specific Chicago zip codes. Field trip services are explicitly excluded from this solicitation and will be addressed in a separate upcoming opportunity. Award decisions will be based on the most qualified proposer, evaluated through criteria including professional experience, past performance, insurance compliance, and the quality of implementation plans and interrogatory responses. Selected vendors must adhere to strict on-time performance standards, maintaining a 10-minute arrival window. Financial requirements include a performance bond set at 50 percent of annual revenue for the first year and 25 percent for subsequent years. Billing is structured as a fixed fee plus calculated mileage, with invoices submitted electronically in PDF format. Compliance is mandatory across various legal and safety standards, including the Drug-Free Workplace Act, FERPA, and the Illinois School Code regarding communicable diseases. Vendors must also provide detailed resumes for key management personnel and ensure all staff undergo approved background checks. The solicitation encourages participation from certified Minority, Women, and Small Business Enterprises. All proposals must be submitted by November 16, 2026, and include an executive summary, notarized execution page, and completed disclosure and tax forms.
Chicago Public Schools

POSTED

11 days ago

DEADLINE

in 20 days
NAICS: 485410
SLED
C26910005- JG Bus Transportation- Santa Barbara
Solicitation # C26910005
The California Department of Parks and Recreation, Channel Coast District, is soliciting bids for contract C26910005 to provide bus transportation services for the Santa Barbara Junior Lifeguard program. The contract covers a 34-day performance period from June 14, 2027, through July 30, 2027, with standard program hours from 10:00 am to 3:00 pm, Monday through Friday. The selected contractor will provide twice-daily weekday transportation for participants between six designated pick-up and drop-off locations across West County and East County routes and the program site at Refugio State Beach in Goleta, California. Additionally, the scope includes specific field trip transportation to Jalama County Beach Park, Carpinteria City Beach, Santa Barbara East Beach, and Goleta Beach Park, with some trips requiring early 6:30 am pick-ups and the potential need for an additional Type A or B bus. Bids must be submitted by October 29, 2026, at 2:00 PM via email to [email hidden] or by mail to the Ventura office. The contract will be awarded to the lowest responsible bidder, with a five percent preference granted to certified California Small Businesses and an incentive for Disabled Veteran Business Enterprises, subject to a combined cap of 100,000 dollars. Required submission documents include the Service Bid Form, DVBE and Small Business participation forms, Darfur Contracting Act Certification, and a Payee Data Record. Awardees must maintain commercial general liability insurance and comply with the Americans with Disabilities Act and the Drug-Free Workplace Act of 1990. Payments will be made monthly in arrears in accordance with Government Code Chapter 4.5.
California Department of Parks & Recreation

POSTED

13 days ago

DEADLINE

in 1 day

AI Contract Overview

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The Beaverton School District in Oregon plans to award a cooperative contract for the procurement of fifteen 2023 BYD Type D electric school buses, with an estimated total value of approximately $6,274,327.50. This contract will be established through the BuyBoard National Purchasing Cooperative Contract #722-23, with Model 1 Commercial Vehicles, Inc. serving as the vendor. The solicitation process was initiated on March 29, 2024, and is open for responses until April 5, 2024. The contract aims to support the district’s efforts to enhance its fleet with environmentally friendly electric buses, aligning with sustainability goals. The NAICS code associated with this procurement is 485410, indicating the transportation of students and school-related activities. The primary point of contact for this project is Peter Madaus, reachable via email at [email hidden] or by phone at [phone hidden].

General Info

Documents

1

Notice of Intent to Award - Model 1 Commercial Vehicles, Inc.

PDF, Low priorityspecial-notice
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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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AgencyOregon → Beaverton School District #48J
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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The District intends to award a Contact through a permissive cooperative contract for fifteen (15) 2023 BYD Type D electric school buses. The approximate value of the contract is $6,274,327.50 through BuyBoard National Purchasing Cooperative Contract #722-23. The contract for the work described herein is with Model 1 Commercial Vehicles, Inc.

More opportunities from Oregon → Beaverton School District #48J

Same awarding agency

NAICS: 541310
SLED
RFP 26-0007 Architectural Consultant Services- Education Specification
Solicitation # 26-0007
Beaverton School District 48j is soliciting proposals under RFP 26-0007 to establish a Master Contract for Architectural Consultant Services. The primary objective is to update the District's Elementary School Education Specifications through education planning, research, stakeholder engagement, and consulting. While the initial focus is on elementary schools, the District may issue additional task orders for middle and high school specifications, as well as facility utilization and capacity studies. The contract begins upon execution and runs through June 30, with the possibility of up to five additional one-year renewals. The selection process occurs in two stages. In the first stage, proposers are evaluated on their approach, experience, and team composition to create a shortlist of three firms. These finalists are then ranked based on interviews, fee proposals, and references. Proposers must submit a maximum of 20 pages and include several mandatory certifications, including non-collusion and independent contractor affidavits. The District maintains an aspirational goal of 15% participation from DMWESBSDVBE firms and requires strict adherence to various civil rights and labor laws, including the ADA and Oregon workers' compensation laws. Contract administration involves a 30-day payment term following the acceptance of itemized invoices submitted via email. The District reserves the right to terminate the contract for convenience with 30 days' notice. Final acceptance of all deliverables occurs at the District's facility, where work is inspected for quality and conformity to specifications. Proposers are required to identify a Project Manager and any subconsultants, ensuring they have relevant K-12 project experience.
Architectural Services

POSTED

8 days ago

DEADLINE

in 22 days
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