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This Solicitation opportunity from Government of Canada was posted on January 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Service de transport adapté et de transport collectif - Transport rémunéré de personne par automobile

Closed
20119560International

Contract Overview

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

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NAICS: 485991
New
Federal
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250-NETWORK Contract Office 10 (36C250)

POSTED

3 days ago

DEADLINE

in 25 days
NAICS: 485991
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Non-Emergent Medical Transportation Services - Phoenix VA Healthcare SystemThis contract solicitation, numbered 36C26225R0080, is issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 for Non-Emergent Medical Transportation Services in Phoenix, Arizona, and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 485991. The contract is structured as a Fixed-Price Indefinite Quantity (IDIQ) with a base year running from January 1, 2026, to December 31, 2026, and four additional option years extending through December 31, 2030. The scope requires 24/7 provision of wheelchair, stretcher, and ambulatory transportation services, including trips to and from patient wards, the Emergency Department, and contracted nursing homes, with a primary operational window of 6:00 a.m. to 8:00 p.m. Monday through Friday excluding federal holidays. All services must comply with the VA VetRide system, and contractors are required to maintain adequate staffing, licensed vehicles, and certifications prior to performance. The price schedule outlines specific line items including ambulatory transport trips, additional riders, long-distance mileage over 27 miles, and on-vehicle oxygen delivery, with quantities based on completed trips excluding cancellations. Amendment No. 0006 corrects quantities in the Price/Cost schedule and supersedes all prior versions of the solicitation, PWS, and pricing documents. Contractors must submit proposals via email only to Katharine Robert at katharine.robert@va.gov no later than 10:00 a.m. Mountain Time on the deadline date, formatted in two volumes: Volume I containing the technical submission with a ten-page management plan and Quality Control Plan (QCP), and Volume II containing the signed price schedule. The QCP has no page limit and must be submitted with the proposal and continually updated throughout contract performance. The evaluation will use a trade-off process to determine the most advantageous offer based on Technical Capability, Past Performance, and Price, with no assigned numeric weights. Compliance with a robust set of Federal Acquisition Regulation clauses is mandatory, including those governing Service Contract Labor Standards, Contractor Code of Ethics, Whistleblower Rights, Electronic Funds Transfer, Tax on Foreign Procurements, and prohibitions on unmanned aircraft systems from covered foreign entities. Invoicing must occur
262-NETWORK Contract Office 22 (36C262)

POSTED

4 days ago

DEADLINE

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NAICS: 485991
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DEADLINE

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NAICS: 485991
Federal
Non-Emergent Wheelchair Transportation ServicesThis contract is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for non-emergent wheelchair transportation services under NAICS code 485991, issued by the Department of Veterans Affairs through Network Contracting Office 16 in Ridgeland, Mississippi, with performance required in Houston, Texas, primarily serving the Michael E. DeBakey VA Medical Center and its affiliated community-based outpatient clinics. The acquisition is structured as an indefinite-quantity contract with a five-year potential performance period from August 1, 2026, to July 31, 2031, including four optional one-year extensions. Proposals must be submitted by July 29, 2026, via email in three distinct volumes formatted as searchable PDFs, adhering to strict content, file size (maximum 40MB per email), and labeling requirements, with no hyperlinks or promotional materials permitted in the technical volume. Only SDVOSB firms verified in the SBA certification database and actively registered in SAM.gov are eligible to respond, and the prime contractor must perform at least 50% of the contract work using its own resources, excluding certain direct costs such as cloud services or travel. Evaluation will follow a Lowest Price Technically Acceptable (LPTA) approach, where proposals must first pass a mandatory technical capability threshold judged on fleet composition, transition plan, staffing, and the Quality Control Plan, with failure in any area resulting in an Unacceptable rating and disqualification. Price will be assessed by totaling all line items across the base and all options, evaluated for reasonableness, completeness, and fairness. Past performance will be reviewed to determine contractor responsibility, while compliance with stringent operational standards is mandatory, including 24/7/365 service availability, use of the VetRide Vendor Portal for trip management and electronic invoicing via HCFA-1500 forms that include patient SSN, diagnosis codes, and VA authorization data, and adherence to vehicle specifications such as Texas DOT certification, 28-inch ramps with toe cleats, functional lifts, and certified wheelchair restraints. Contractors must also comply with VA personnel vetting requirements under VAAR 852.204-72, maintain minimum insurance coverage including $100,000 employer’s liability and general liability, and are subject to liquidated damages in the event of a data breach affecting VA beneficiaries’ personally identifiable information. Invoicing
256-NETWORK Contract Office 16 (36C256)

POSTED

9 days ago

DEADLINE

in 3 days

AI Contract Overview

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The Ville de Rimouski is soliciting bids for the provision of adapted and collective transportation services, specifically for remunerated passenger automobile transport, under solicitation number 20119560. Interested parties must submit their proposals by February 16, 2026, at 3:00 PM local time, either in sealed physical envelopes delivered to the office of the clerk in Rimouski or electronically through the SEAO system, which manages the tender process. All submission documents, including the bid guarantee and a completed, signed bidder declaration, must accompany each proposal. The tender documents are accessible via the SEAO website and may be subject to a fee charged by that platform. The solicitation emphasizes that the Ville de Rimouski holds no obligation to accept any submitted bids and is not liable for any costs or responsibilities related to the tendering process. Bidders are responsible for ensuring they have obtained all necessary documents and should be aware that the electronic transmission of documents might contain errors or omissions. This call for tenders is governed by the City's contract management regulations to promote transparency in municipal contract awarding. The service is intended to be performed in the Bas-Saint-Laurent region, with the contracting authority contact person being Maude Bernier.

General Info

Ville de Rimouski requests bids for remunerated passenger transport, deadline February 16, 2026.

Agency

Government of Canada → Ville de Rimouski.

NAICS

485991 - Special Needs TransportationView NAICS

Place of Performance

Bas-Saint-Laurent, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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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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AgencyGovernment of Canada → Ville de Rimouski.
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Ville de Rimouski.
Office AddressN/A
Contacts
Bernier MaudeContracting Authority

Full Description

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1. Service de transport adapté et de transport collectif – Transport rémunéré de personne par automobile – Devis 2026-015 Documents d’appel d’offres : Disponibles sur le SÉAO (1) Dépôt des soumissions : Au plus tard le 16 février 2026 à 15 h, date et heure de l’ouverture publique des soumissions (2). AVIS AUX SOUMISSIONNAIRES CONCERNANT LE(S) APPEL(S) D’OFFRES CI-HAUT MENTIONNÉ(S) : 1. Les documents de soumission peuvent être obtenus à partir du système électronique d’appel d’offres (SEAO) à l’adresse http://www.seao.ca. L’obtention des documents est sujette à la tarification de cet organisme. 2. Les soumissions dans des enveloppes cachetées portant la mention du devis seront reçues au bureau du greffier sis au 205, avenue de la Cathédrale, case postale 710, Rimouski (Québec) G5L 7C7, au plus tard à 15 h le jour de l’ouverture des soumissions. 3. La Ville de Rimouski acceptera également les soumissions transmises par voie électronique et ce, uniquement par l’intermédiaire du système électronique d’appel d’offres (SEAO), selon les modalités déterminées par ce dernier. 4. Les soumissions devront être accompagnées, notamment, des documents suivants : a) garantie de soumission selon le montant prévu à l’article du document intitulé Régie; b) déclaration du soumissionnaire dûment complétée et signée (attestation exigée par le règlement sur la gestion contractuelle). 5. La responsabilité de la Ville n'est aucunement engagée du fait que les avis ou documents quelconques véhiculés par système électronique contiennent quelques erreur ou omission que ce soit. Par conséquent, tout soumissionnaire doit s'assurer d'obtenir tous les documents reliés à cet appel d'offres. 6. La Ville ne s’engage à retenir aucune des soumissions reçues et n’encourt aucuns frais ni aucune obligation de quelque nature que ce soit et n’assume aucune responsabilité envers le ou les soumissionnaires. 7. Afin de promouvoir la transparence dans l’octroi des contrats municipaux, le présent appel d’offres est assujetti au règlement sur la gestion contractuelle de la Ville.