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This Combined Synopsis/Solicitation opportunity was posted on November 16, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Planned and Emergency Ground Transportation

Closed
19-100-SOL-00005Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 485999
New
Federal
Motorcoach Transportation for USCGA Corps of Cadets
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The U.S. Coast Guard Academy is seeking a firm fixed price contract for charter motorcoach transportation services to transport the Corps of Cadets and authorized personnel from November 13 through November 15, 2026. The scope of work involves passenger movements between the U.S. Coast Guard Academy in New London, Connecticut, the U.S. Naval Academy in Annapolis, Maryland, and Audi Field in Washington, D.C. The contractor is responsible for providing up to 14 interstate-compliant motorcoaches with sufficient seating and baggage capacity for 687 cadets and approximately 50 musical instruments. Comprehensive requirements include the provision of qualified CDL passenger-endorsed drivers, relief drivers, fuel, tolls, insurance, maintenance, driver lodging, and contingency support for vehicle breakdowns. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 485999. Award will be determined using the Lowest Price Technically Acceptable approach, where offerors must demonstrate technical acceptability regarding vehicle capacity, personnel qualifications, and schedule adherence. The government reserves the right to inspect vehicles before boarding and may reject any vehicle or driver that fails to meet safety, cleanliness, or regulatory standards. Invoicing must be processed electronically via the Invoice Processing Platform. Quotes are due by October 26, 2026, and must include a technical capability statement and a breakdown/replacement-vehicle plan.
USCG Academy

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 485999
New
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Passenger Transport Service
Solicitation # 70CMSD27Q00000001
Solicitation 70CMSD27Q0000001 is a 100% Small Business Set-Aside for a Firm Fixed Price contract to provide passenger ground transportation services for the Department of Homeland Security Office of the Principal Legal Advisor in Newark, New Jersey. The primary objective is to provide safe late afternoon and early evening transport for attorneys from the Newark office to Penn Station, Broad Street Station, and nearby parking lots. Required services include vehicles with a capacity of 8 to 10 passengers, with operational hours starting at 4:30 PM and final pickups occurring no earlier than 7:15 PM. The contractor must maintain all necessary state and city licenses, provide evidence of adequate insurance as required by the State of New Jersey, and comply with Service Contract Act wage determinations for the region. The contract structure consists of a 12-month base period beginning November 1, 2026, with four subsequent 12-month option periods. Award evaluation is based on a complete assessment of the quoter's submission, where non-price factors—specifically technical approach and past performance—are more important than price. Proposals must be submitted in three volumes: a technical approach limited to 10 pages, past performance with at least two references from the last three years, and a completed pricing template. All offerors must maintain an active SAM registration and provide a Unique Entity ID.
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DEADLINE

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NAICS: 485999
New
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27-99-3370SH Transportation Services for Released Inmates
Solicitation # 27-99-3370SH
Hanover County, Virginia, is soliciting bids under solicitation number 27-99-3370SH to establish a term contract for the transportation of released inmates from the Pamunkey Regional Jail Authority to two designated destinations, specifically the Dawn Convenience Store and Brookhill-Azalea. The selected contractor must provide all necessary labor, equipment, and vehicles, ensuring services are available 24 hours a day, 7 days a week, 365 days a year. A critical performance requirement is the response time, as the contractor must report to the jail within 60 minutes of receiving a service notification. Bids will be evaluated based on a pricing calculation that incorporates historical data and specific rates for single and additional occupants. The contract is governed by the laws of the Commonwealth of Virginia, with disputes handled in the Hanover County Circuit Court or the Eastern District of Virginia. Contractors must maintain high insurance standards, including a Best’s financial strength rating of A or better, and comply with all local, state, federal, and OSHA safety regulations. Strict confidentiality regarding personally identifiable information is required, and vendors must be registered in the eVA procurement system to be eligible. The agreement allows for termination by either party after the initial 12 months with 60 days' written notice, and the County maintains the right to cancel the contract in whole or in part under the same notice period.
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POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 485999
New
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Inmate Transportation
Solicitation # RFB-33SHF-330
The City of Indianapolis and Marion County, through the Purchasing Division, has issued Request for Bid RFB-33SHF-330 for inmate transportation and extradition services. The solicitation seeks a vendor capable of providing a ground transportation and communication system available 24 hours a day, 7 days a week, 365 days a year. To be eligible for award, vendors must possess at least three years of experience in extradition and inmate transport, be licensed to operate in all 50 states, and maintain permits from the U.S. Department of Transportation Federal Motor Carrier Safety Administration. Vehicles must be configured to separate agents from male, female, and juvenile inmates and be equipped with mobile phones, first aid kits, and fire extinguishers. Additionally, the contractor must manage medical needs by verifying and ensuring a seven-day supply of essential medications for inmates prior to transport. Bids are due by November 5, 2026, at 10:00 a.m. Eastern Time, and can be submitted via the OpenGov online portal or as hard copies delivered to the City County Purchasing Division in Indianapolis. Required submission documents include the Bid Acknowledgement Form, Affidavit of Non-Collusion, Nepotism form, MBE-WBE-VBE-DOBE form, and the U.S. Manufactured Products Preference Certification. The contract is subject to renewal under IC 5-22-17-4, and the City of Indianapolis and Marion County are exempt from local, state, and federal taxes. Payment may be issued via check, purchasing card, or ACH at the City's discretion. Award will be based on the apparent low bidder among those who meet the mandatory qualifications and compliance certifications.
Purchasing Division

POSTED

5 days ago

DEADLINE

in 15 days

General Info

Agency

N/A

Contract Value

$0

NAICS

485999 - All Other Transit and Ground Passenger Transportation

Place of Performance

The Department of Heath and Human Services, WASHINGTON, DC, 20515, USA

Set-Aside

8A

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Cheryl J. PerdueContracting Officer
Carol Matamoro Allen

Full Description

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The Department of Health and Human Services (HHS), Assistant Secretary for Preparedness & Response (ASPR), Office of Resource Management, Washington, D.C., has a requirement for Planned and Emergency Ground Transportation. The NAICS Code for this requirement is 485999, All Other Transit and Ground Passenger Transportation. The business size standard is $15M size standard in millions of dollars. This RFP is solicited as an Indefinite Delivery Indefinite Quantity (IDIQ) award for a base period of twelve (12) months with four (4) twelve (12) month option periods. The contract type will be a hybrid Fixed Firm Price (FFP) contract with a cost reimbursement CLIN. This requirement is a total 100% 8(a) set a-side. The solicitation will be issued as a Request for Proposal (RFP) utilizing Federal Acquisition Regulation, Part 13.5. Award will be made based on the Government's determination of lowest price and acceptable past performance. The government reserves the right to award without discussions. If discussions are deemed necessary and are held, the Government may establish a competitive range comprised of all of the most highly rated proposals, unless the range is further reduced for purposes of efficiency. Offerors wishing to submit a proposal are responsible for downloading their own copy of the RFP and for frequently monitoring the site for any amendments. Offerors must be currently registered in the System for Award Management (SAM). Offerors not submitting a fully completed proposal will be considered non-responsive and will not be considered for award. The solicitation number for this requirement is 19-100-SOL-00005. The closing date of the solicitation will be November 23, 2018 at 12:00 AM Eastern Standard Time (EST). Any questions must be submitted no later than November 16, 2018 at 12:00 AM Eastern Standard Time (EST). No telephone, in person deliveries or fax requests for the RFP package will be accepted. Failure to respond to the electronically posted RFP and associated amendments prior to the date and time set for receipt of proposals may render the offeror non-responsive. Solicitation submittals and any questions must be submitted in writing via e-mail to: Cheryl Perdue, Contracting Officer at Cheryl.perdue@hhs.gov and Carol Allen, Contracting Officer at Carol.allen@hhs.gov. The anticipated contract award date is December 1, 2018. Attachments: Attachment 1- RFQ Continuation Sheet Attachment 2- Statement of Work (SOW) Attachment 3- Pricing Schedule Attachment 4- Wage Determination

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