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This Government Contract opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

School Bus Transportation Operations

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 485410
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 19 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

12 days ago

DEADLINE

in 19 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

14 days ago

DEADLINE

in 1 day

AI Contract Overview

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The contract calls for daily transportation of 250 to 350 K–12 students within the Box Elder, SD area, with services strictly synchronized to the Douglas School District’s academic schedule and adherence to rigorous on-time performance standards. All transportation operations must ensure the safe, reliable, and timely movement of students to and from school, with no tolerance for delays or deviations from established routes and timings. The work is required to be performed in support of military-affiliated families at Ellsworth Air Force Base, with the primary place of performance located at 57706. This is a small business set-aside contract classified under NAICS code 485410 for school bus transportation, meaning only small businesses as defined by the SBA are eligible to respond. The opportunity is structured as a subcontract and was posted on May 4, 2026, with proposals due by 11:00 PM on May 8, 2026. The contracting activity is under the Department of Defense, specifically FA4690 28 Cons Pkc, and while the office address details are unspecified, performance is centered at the Ellsworth AFB area. The contract requires strict compliance with federal acquisition regulations and places emphasis on operational reliability and service consistency to meet the needs of military-connected student populations.

General Info

Provide daily on-time transportation for 250-350 K–12 students in Box Elder, South Dakota.

NAICS

485410 - School and Employee Bus Transportation

Place of Performance

Ellsworth AFB, SD, 57706, USA

Set-Aside

SBA

Documents

This scope was carved out of FA469026Q0017.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

School Bus Contract FY26

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4690 28 Cons Pkc
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Daily transportation of 250–350 K–12 students to and from schools in the Box Elder, SD area, aligned with Douglas School District schedules and strict on-time performance requirements.

More opportunities from Department Of Defense → FA4690 28 Cons Pkc

Same awarding agency

NAICS: 332510
New
Federal
Ellsworth AFB COCESS
Solicitation # FA469027R0001
Solicitation FA469027R0001 is a single-award, Indefinite Delivery, Indefinite Quantity (IDIQ) contract for a Contractor Operated Civil Engineer Supply Store (COCESS) at Ellsworth AFB, South Dakota. The selected contractor will be responsible for sourcing, purchasing, receiving, and stocking a variety of construction and facility maintenance materials and equipment within a storefront located in Building 7613. The contract is structured as a Firm Fixed Price agreement with a base period from April 1, 2027, to September 30, 2031, and five subsequent one-year option periods extending through September 30, 2036. The total contract value ranges from a minimum of 15,000 dollars to a maximum of 39,843,586.51 dollars, with a per-order maximum of 5,894,869.23 dollars. Award will be determined via a competitive best-value source selection using a Performance-Price Tradeoff process. Technical acceptability is a mandatory prerequisite, and among acceptable offers, past performance is considered significantly more important than price. Proposals must be submitted electronically through the PIEE Solicitation Module in four parts: a cover page, and volumes for price, technical, and past performance. Key requirements include a detailed quality control plan, a transition plan for non-incumbents, and adherence to strict marking and labeling standards such as MIL-STD-130 and MIL-STD-129. Additionally, the contractor must manage hazardous materials in segregated areas and ensure all personnel complete mandatory environmental and security training. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 561730
New
Federal
Combined Synopsis/ Solicitation for Ellsworth AFB Grounds Maintenance -FA469027Q0004
Solicitation # FA469027Q0004
The 28th Contracting Squadron at Ellsworth Air Force Base, South Dakota, is soliciting a single-award, Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract for comprehensive grounds maintenance services. This acquisition is a 100% HUBZone small business set-aside under NAICS code 561730. The contractor will be responsible for providing all personnel, equipment, and supervision to maintain the installation's professional appearance, with a primary focus on mowing, trimming, edging, and cleaning 43 acres of improved grounds from April through October. Additional requirements include leaf removal, fertilization, pest control, and optional snow and ice removal for 228,149 square feet. The projected performance period begins February 1, 2027, consisting of one base year, four option years, and a six-month extension. The government will utilize a best-value award determination where technical acceptability and past performance are significantly more important than price. Technical proposals will be evaluated for acceptability, and past performance will be assessed based on contract values, with projects over 3.5 million dollars considered very relevant. The total evaluated price will encompass the base period, all option periods, and the six-month extension. Contractors must adhere to strict hazardous material labeling and storage standards, including the use of bar-coding for hazardous waste and compliance with DoDI 4150.07 and AFI 32-1053 for herbicide storage. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Landscaping Services

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 238220
New
Federal
Infrared Radiant Heat Maintenance Services
Solicitation # FA469026Q0027
The 28th Contracting Squadron at Ellsworth Air Force Base, South Dakota, is soliciting quotes for a single-award, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract for the maintenance, inspection, and repair of Infrared Radiant Heat Systems. This procurement is a 100% Small Business set-aside under NAICS code 238220. The projected period of performance begins on December 8, 2026, and runs through December 7, 2031, consisting of one base year, four option years, and a potential six-month extension. Services are divided into categories based on facility size and burner count, ranging from small facilities to the Base Museum and large hangars, with specific requirements for man lift equipment and NATE-certified technicians. Award will be based on a best-value determination using a lowest price technically acceptable process. The government will rank responsive proposals by Total Evaluated Price and then evaluate the lowest offer for technical acceptability and past performance within the last three years. To be eligible, vendors must be active in the System for Award Management and provide a detailed technical approach and NATE certification. Performance will be governed by NFPA 409 and UFC 4-211-01 standards, with inspection and acceptance managed by the Ellsworth AFB HVAC shop. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in about 6 hours
View Details

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