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Passenger Shuttle Transportation Services

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA5240 36 Cons LgcView Agency

NAICS

485999 - All Other Transit and Ground Passenger TransportationView NAICS

Place of Performance

Yigo, GU, USA

Set-Aside

SBA

Documents

This scope was carved out of FA524026Q0031.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BLANKET PURCHASE AGREEMENT (BPA) Shuttle Transportation Services

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA5240 36 Cons Lgc
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Office AddressN/A
ContactsNo contact information available

Full Description

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Performs regular and on-call shuttle transportation for prime contractors on US Air Force 36 Wing projects at Andersen AFB, Guam. Provides shuttle services for regular routes and rapid-response transportation for deployments, exercises, and contingency operations. Manages scheduling and dispatch of air-conditioned buses and passenger vans. Requires valid Guam licenses. Delivers completed transportation of personnel between designated locations.

Similar Contracts

Same NAICS industry code

NAICS: 485999
New
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BLANKET PURCHASE AGREEMENT (BPA) Shuttle Transportation Services
Solicitation # FA524026Q0031
This multiple-award Blanket Purchase Agreement (BPA) provides non-personal shuttle transportation services for the 36th Wing and other mission partners at Andersen Air Force Base in Yigo, Guam. The scope includes regular shuttle transportation as well as support for deployments, exercises, and contingency operations, often requiring short-notice response. The government intends to award up to five BPAs under a 100 percent small business set-aside, utilizing a lowest-priced source selection approach based on price and completeness of the quote. The agreement features a five-year ordering period beginning September 1, 2026, with an overall contract ceiling of 7 million dollars, a maximum call amount of 1.4 million dollars, and a minimum call amount of 2,500 dollars. BPA holders must provide a diverse fleet of air-conditioned, fully operational buses and multi-passenger vans, ensuring immediate replacement of any defective vehicles. Requirements include maintaining a valid Guam license and possessing adequate vehicle maintenance facilities. All pricing must be fully burdened to include direct and indirect costs, profit, insurance, maintenance, and roadside assistance. Evaluation is based on the Total Evaluated Price and an acceptable rating in non-price factors, including past performance. Administration is managed by the 36th Contracting Squadron, with payments processed through DFAS and WAWF, and requires all holders to maintain active registration in the System for Award Management.
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POSTED

2 days ago

DEADLINE

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NAICS: 485999
Federal
London Vehicle and Driver Hire Services
Solicitation # 19UK5626Q0015
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.
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9 days ago

DEADLINE

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