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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 29, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pentagon Day Trips

Closed
FA7012-09-T-0010Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 485510
SLED
RPS Charter Bus Services
Solicitation # 26-7141-11
Richmond Public Schools is seeking to establish fixed-price, as-needed contracts with multiple qualified charter bus vendors to provide supplemental transportation for students, staff, and chaperones. The scope includes local, regional, and long-distance trips for athletic events, academic competitions, and field trips, with all pick-up and drop-off points located within the City of Richmond. Vendors must have at least two years of experience in charter bus transportation and provide a fleet that includes standard 55-passenger buses, mid-size coaches, and activity mini-buses. The contract allows for an initial term with the possibility of four successive one-year renewals at the discretion of the school division. Award selection is based on best value, evaluated through a points-based system weighting technical approach at 40 percent, qualifications and experience at 35 percent, and price at 25 percent. Contractors must adhere to strict safety and compliance standards, including DOT audit adherence, criminal background checks for drivers, and a drug-free workplace. Key contractual obligations include compliance with FERPA and HIPAA for student data privacy, ADA accessibility requirements, and maintaining significant insurance coverages, including a 5 million dollar combined single limit for automobile liability. Invoices must be submitted by the tenth day of the following month via email to the accounts payable department.
Procurement

POSTED

12 days ago

DEADLINE

in 30 days
NAICS: 485510
SLED
2027 TRANSPORTATION FOR YOUTH TO COUNTY AND LOCAL FAIRS PROGRAM
Solicitation # RFP0426
The New York State Department of Agriculture and Markets is offering competitive grants through the 2027 Transportation for Youth to New York State County and Local Fairs Program to increase youth attendance and engagement in agriculture and the domestic arts. A total of 475,000 dollars is available, with individual awards capped at 25,000 dollars. Eligible applicants include municipalities, not-for-profit corporations, Indian tribal organizations, county extension service associations, and agricultural or horticultural corporations that sponsor annual fairs under Article 24 of the New York Agriculture and Markets Law. The program funds transportation and related costs, such as meals and educational programming, to bring youth groups to over 50 annual fairs across the state. The contract term runs from February 15, 2027, to October 1, 2027. Proposals must be submitted via the Statewide Financial System Grants Management System by December 1, 2026. Awards are determined by a 100-point scoring system focusing on project benefits, project description, and the work plan, with a minimum score of 65 required for funding. Generally, only one proposal per county will be funded. Awardees are required to provide proof of Workers Compensation and Disability Insurance and must submit reimbursement request reports with payment claims, as well as a final report within 60 days of project completion to receive the final 10 percent of their award.
NYS Department of Agriculture & Markets

POSTED

13 days ago

DEADLINE

in about 1 month
NAICS: 485510
SLED
Charter Bus Services
Solicitation # 226012RFP-Informal
Ysleta ISD is seeking qualified charter bus companies to provide transportation services on an as-needed basis for school-related activities, including athletic events, educational field trips, UIL events, and extracurricular activities. This informal request for proposal, solicitation number 226012RFP-Informal, allows for multiple awards to be made to vendors on an incremental basis throughout the solicitation period, with proposals accepted until June 30, 2030. Vendors must demonstrate the capacity to manage multiple simultaneous charters and provide equipment that meets specific standards, including working air conditioning, heating, and clean, operating restrooms. Compliance with Federal Motor Carrier Safety Regulations and United States Department of Transportation standards is mandatory. Proposals are evaluated based on a weighted scoring system that prioritizes purchase price (40 points), vendor reputation and quality (25 points), and the extent to which services meet district needs and long-term costs (25 points), with additional points awarded for other relevant factors and past performance with the district. Pricing must be submitted as a not-to-exceed amount across various bus capacities and service types, including hourly, daily, and mileage rates. Required documentation includes a detailed equipment list, an emergency road service contingency plan, and evidence of driver qualifications such as background checks and physical exams. The contract includes strict legal and insurance requirements, including comprehensive general liability and automobile liability coverage of at least 1 million dollars. Vendors must adhere to Texas Government Code, including prohibitions on contracting with certain entities and compliance with the Family Education Rights and Privacy Act. All submissions must be processed through the district's E-bid system, and payments are made via Electronic Funds Transfer generally no earlier than thirty days after receipt of a valid invoice referencing a district purchase order.
Ysleta ISD

POSTED

6 months ago

DEADLINE

in over 3 years

General Info

Contract Value

$0

NAICS

485510 - Charter Bus Industry

Place of Performance

1295 Air Force Pentagon, WASHINGTON, DC, 20330, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2860 316 Cons Pk
Contacts1 person available
OfficeJB ANDREWS, MD, 20762-7001, USA
Office AddressJB ANDREWS, MD, 20762-7001, USA
Contacts
Matthew P WaltonContract Specialist

Full Description

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Competitive Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as Request for Quotation (RFQ) No. FA7012-09-T-0010. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-29. This is an unrestricted solicitation. The North American Industry Classification System code is 485510, $6.5 Million size standard. LINE ITEM 0001: Qty: 2 - 57 to 59 motor coach buses for transportation to New York City, NY. Date of Trip: 21 Mar 09. Pick-up time: 0630 hrs. Location of pick-up will be at the Pentagon Lot 6 off Joyce Street. Departure time: 0645 hrs. There will be one rest stop to and from destination. NYC trips will drop off within 3 blocks of Times Square. Buses will depart at 1830 hrs from the same location of drop-off. Estimated return time to the Pentagon is between 2300-2400 hrs. LINE ITEM 0002: Qty: 1 - 57 to 59 motor coach bus for transportation to Atlantic City, NJ. Date of Trip: 18 Apr 09. Pick-up time: 0630 hrs. Location of pick-up will be at the Pentagon Lot 6 off Joyce Street. Departure time: 0645 hrs. Atlantic City trips shall drop off at a boardwalk casino of the bus company's choice. Passenger pick up will be at same location as drop off. The bus company shall notify Pentagon Services as to which casino the trip shall be to as soon as possible before the trip. Estimated departure time from Atlantic city: 1730 hrs. Estimated return time to the Pentagon: 2130 hrs. LINE ITEM 0003: Qty: 2 - 57 to 59 motor coach buses for transportation to New York City, NY. Date of Trip: 20 Jun 09. Pick-up time: 0630 hrs. Location of pick-up will be at the Pentagon Lot 6 off Joyce Street. Departure time: 0645 hrs. NYC trips will drop off within 3 blocks of Times Square. Buses will depart at 1830 hrs from the same location of drop-off. Estimated return time to the Pentagon is between 2300-2400 hrs. LINE ITEM 0004: Qty: 1 - 57 to 59 motor coach bus for transportation to Atlantic City, NJ. Date of Trip: 25 Jul 09. Pick-up time: 0630 hrs. Location of pick-up will be at the Pentagon Lot 6 off Joyce Street. Departure time: 0645 hrs. Atlantic City trips shall drop off at a boardwalk casino of the bus company's choice. Passenger pick up will be at same location as drop off. The bus company shall notify Pentagon Services as to which casino the trip shall be to as soon as possible before the trip. Estimated departure time from Atlantic city: 1730 hrs. Estimated return time to the Pentagon: 2130 hrs. LINE ITEM 0005: Qty: 2 - 57 to 59 motor coach buses for transportation to New York City, NY. Date of Trip: 15 Aug 09. Pick-up time: 0630 hrs. Location of pick-up will be at the Pentagon Lot 6 off Joyce Street. Departure time: 0645 hrs. NYC trips will drop off within 3 blocks of Times Square. Buses will depart at 1830 hrs from the same location of drop-off. Estimated return time to the Pentagon is between 2300-2400 hrs. LINE ITEM 0006: Qty: 1 - 57 to 59 motor coach bus for transportation to Philadelphia, PA. Date of Trip: 12 Sep 09. Pick-up time: 0630 hrs. Departure time: 0645 hrs. Location of pick-up will be at the Pentagon Lot 6 off Joyce Street. Philadelphia trips will drop passengers off at the Visitors Center located at 6th and Market St. Buses will depart from Philadelphia Visitors Center drop off location at 1730 hrs. Estimated return time to the Pentagon is 2100-2130 hrs. LINE ITEM 0007: Qty: 2 - 57 to 59 motor coach buses for transportation to New York City, NY. Date of Trip: 17 Oct 09. Pick-up time: 0630 hrs Location of pick-up will be at the Pentagon Lot 6 off Joyce Street. Departure time: 0645 hrs. NYC trips will drop off within 3 blocks of Times Square. Buses will depart at 1830 hrs from the same location of drop-off. Estimated return time to the Pentagon is between 2300-2400 hrs. LINE ITEM 0008: Qty: 3 - 57 to 59 motor coach buses for transportation to New York City, NY. Date of Trip: 12 Dec 09. Pick-up time: 0630 hrs. Location of pick-up will be at the Pentagon Lot 6 off Joyce Street. Departure time: 0645 hrs. NYC trips will drop off within 3 blocks of Times Square. Buses will depart at 1830 hrs from the same location of drop-off. Estimated return time to the Pentagon is between 2300-2400 hrs. DESCRIPTION OF REQUIREMENT. STATEMENT OF WORK 1. The contractor shall furnish the necessary equipment and personnel to provide charter bus services for various trips throughout the year. 2. Bus company shall provide year 2002 or newer buses. Each bus is required to be clean and equipped with working toilet facilities, working tvs, dvd player and intercom system. Bus company shall also provide licensed, experienced, and personable drivers. 3. The bus(s) will make one rest stop to and from destinations. In case of a breakdown, arrangements must be made to move passengers to another bus within two hours. 4. The government shall be able to cancel trips and decrease number of buses for each trip without penalty, when given a two week notice to the contractor from the date of the scheduled trips. INSPECTON AND ACCEPTANCE TERMS: Contractors standard inspection procedures shall be used. All interested contractors are to submit a copy of their quotation by the solicitation due date. FAR PROVISIONS: The provisions at 52.212-1, Instructions to Offerors-Commercial Items and Addendum to FAR 52.212-1, applies to this acqusition as follows: 52.214-31, 52.214-34, 52.214-35, 52.252-1, http://farsite.hill.af.mil, 52.252-5(b) DFARS (Chapter2), and 252.225-7000. EVALUATION PROCEDURES: The Government will select the best overall offer based on price and other factors considered. The Government will award a contract resulting from this solicitation to the responsible offerer whose offer, conforming to the solicitation, will be the most advantageous to the Government in accordance witht the requirement. Only those offerers determined to be in compliant with the requirements as stated in this solicitation will be considered for award. Non-conformance with this requirement may result in offerer's quote being determined unacceptable. FAR 52.212-3, "Offeror Representatives and Certifications-Commercial Items" applies to this acquisition and offeror(s) must include, with its offer, a completed copy of provision FAR 52.212-3 in full text obtained from http://farsite.hill.af.mil or from http://orca.bpn.gov if registered in ORCA (Online Representation and Certifications application). FAR CLAUSES: The clause at 52.212-4, Contract Terms and Conditions-Commercial Items is hereby incorporated. Addendum to FAR Clause 52.212-4 applies to this acquisition specifically the following cited clauses: 52.223-6, 52.224-1, 52,237-2, 52.252-2: http://farsite.hill.af.mil, 52.252-6: (b) DFARS (Chapter 2), 52.253-1, 252.204-7003, 252.204-7004, ALT A, 252-212-7001 (DEV), 252.223-7006, 252.232-7003, 252.232-7010, 252.243-7001, 252.246-7000, 5352.201-9101(C): Mrs. Diane Dade, 1535 Command Drive, Suite 202, Andrews AFB, Camp Spring, MD, 20762, telephone # (301) 981-7342. FAR CLAUSE 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, (DEVIATION) including the following sub-clauses apply to this acquisition: 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.225-13, 52.232-33, 52.233-3, 52.233-4 and 52.222-42: THIS IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION: Employee Class: Bus Driver, Monetary Wage-Fringe Benefits: WG-07, $21.51. The incorporated Wage Determination 2005-2103, dated June 29, 2008, revision 6 is applicable. The web site is www.wdol.gov. All responses must be received no later than 12:00 pm Eastern Standard Time, 4 February 2009 to 11th CONS/LGCO 20 MacDill Blvd, Suite 400, Bolling AFB, DC 20032 by mail, facsimile, or e-mail to matthew.walton@afncr.af.mil . An official authorized to bind your company shall sign the offer. To be eligible for an award, all contractors must be registered in the Central Contractor Registration (CCR). A contractor can contact the CCR by calling 1-888-227-2423 or via the internet at www.ccr.gov. The FAR clause web site is http://farsite.hill.af.mil. Questions concerning this solicitation should be addressed to SSgt Matthew Walton, Contract Specialist, Phone (202) 767-7956, FAX (202) 767-7887, E-mail to matthew.walton@afncr.af.mil.

More opportunities from Department Of Defense → FA2860 316 Cons Pk

Same awarding agency

NAICS: 811310
New
Federal
Overhead Hoist Maintenance Joint Base Andrews
Solicitation # SSNFA2860
The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 10 days
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