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This Solicitation opportunity from New Jersey was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Special Education To and From School Extended School Year Routes - Summer

Closed
PD26-27-TD1-26State & Local

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
Charleston VAMC wheelchair transportation service
Solicitation # 36C24726R0123
The Department of Veterans Affairs is soliciting proposals for a five-year Firm-Fixed Price IDIQ contract to provide ground wheelchair transportation services for the Ralph H. Johnson VA Medical Center in Charleston, South Carolina. This requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 485991. The anticipated period of performance runs from December 1, 2026, to November 30, 2031. The contractor must provide all personnel, ADA-compliant vehicles, and equipment necessary to transport Veteran patients between VA facilities, community hospitals, and personal residences. Services are required 24 hours a day, 7 days a week, 365 days a year, with the majority of activity occurring Monday through Saturday from 0500 to 2100 EST. Award will be based on the most advantageous offer, with experience weighted more heavily than price. Evaluation criteria focus on the number, value, duration, and relevance of previous contracts involving comparable volume and patient populations. The pricing structure includes a wheelchair load fee covering the first 25 miles and 30 minutes of waiting, with additional charges for mileage beyond 25 miles and subsequent 15-minute wait increments. Key requirements include the submission of a Quality Control Plan by the successful offeror, adherence to HIPAA and privacy training, and strict compliance with the 50 percent subcontracting limitation for non-SDVOSB/VOSB firms. Proposals must be submitted in PDF format to the contracting officer by November 16, 2026, at 0800 AM EST.
247-NETWORK Contract Office 7 (36C247)

POSTED

about 16 hours ago

DEADLINE

in 19 days
NAICS: 485991
New
International
Provision of Private, Safe, and Secure Transportation for Patients within Mental Health and Learning Disabilities Service Group.
Solicitation # SBU-FTS-63640-001-AN-26.
The Swansea Bay University Health Board, in conjunction with the NHS Wales Shared Services Partnership, is seeking to establish a multi-supplier contractual arrangement for the provision of specialist mental health and learning disabilities patient transport services. This contract, identified by solicitation number SBU-FTS-63640-001-AN-26, focuses on the safe, secure, and dignified transportation of patients for both planned and unplanned transfers between healthcare facilities, specialist placements, community settings, courts, and other approved locations. The service is designed to support patients with diverse clinical, behavioral, safeguarding, and mobility needs, ensuring continuity of care and compliance with statutory obligations. The estimated total value of the contract is 623,602 GBP excluding VAT, with a performance period spanning two years from December 21, 2026, to December 20, 2028. Tenders are submitted via the Bravo E-tendering portal by November 26, 2026, and will be evaluated based on the Most Advantageous Tender (MAT) model. The evaluation is weighted toward the commercial offer at 58%, with an additional 2% for participation in the Priority Supplier Programme, while the remaining percentage focuses on quality factors such as service delivery models, patient safety, workforce competence, and social value. Bidders must first pass mandatory criteria regarding legal status, financial stability, operational capacity, and information governance. Key requirements include the maintenance of Employers Liability, Public Liability, and Professional Indemnity insurance, as well as the ability to support Welsh language requirements during service delivery. Small and medium-sized enterprises and voluntary, community, and social enterprises are noted as particularly suitable for this procurement.
Swansea Bay University Health Board

POSTED

4 days ago

DEADLINE

in 29 days
NAICS: 485991
New
SLED
Expression of Interest-Paratransit-ADA Origin to Destination Services-"CARE PLUS and CARE ON DEMAND SERVICES"
Solicitation # 100226
The Greater Richmond Transit Company (GRTC) has issued Expression of Interest 100226 to gather industry input for the development of a technology-enabled mobility network in Virginia. The primary objective is to establish a flexible system providing safe, reliable, and accessible transportation through two primary service models: CARE Plus, which offers fare-free service for eligible customers, and CARE On-Demand, which provides same-day transportation. The scope of work encompasses demand-response, scheduled, ambulatory, and wheelchair-accessible transportation, as well as comprehensive operational support including reservation management, dispatch, eligibility verification, and the provision of necessary technology platforms. While this EOI is for information and planning purposes and does not constitute a formal solicitation, GRTC intends to eventually award fixed-price contracts to multiple providers. Selection will be based on factors such as regulatory and accessibility compliance, provider qualifications, geographic coverage, and cost-effectiveness. The network is subject to strict performance targets, including a 99 percent trip completion rate and a 95 percent trip acceptance rate, with specific financial penalties for missed trips, safety violations, or failure to meet call center standards. Interested parties must provide detailed operational, accessibility, and safety plans, along with comprehensive pricing proposals covering base trips, mileage, and administrative fees.
GRTC

POSTED

5 days ago

DEADLINE

in 14 days

AI Contract Overview

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The Jersey City Public Schools Transportation Department is soliciting bids for specialized student transportation services during the Extended School Year (ESY) summer program, specifically for special education routes under solicitation PD26-27-TD1-26. The contract requires providers to transport enrolled public and private school students, school personnel, and chaperones along predetermined summer routes with strict adherence to schedules, including early dismissals and late arrivals at no additional cost. Bidders must submit detailed pricing for each route, including per diem rates for both the route and any required attendants, with award based on the lowest total per diem cost, using tiebreakers of route rate, attendant cost, and per pupil mile bid if necessary. All bids must be submitted electronically via the secure procurement portal by June 2, 2026, at 11:00 a.m., with hard copies strictly prohibited except for the original Bid Bond and Consent of Surety, which must be physically delivered to the Purchasing Department before the bid unsealing time. The successful bidder must provide a corporate performance and payment bond equal to the estimated annual contract value, maintain automotive liability insurance with a combined single limit of at least $2,000,000 per occurrence, and ensure all vehicles are inspected twice yearly with current certification stickers. Drivers and aides are subject to tuberculosis testing, criminal background checks, and mandatory controlled substance testing under federal law, and the contractor must have a dispatcher on duty daily from 6:00 a.m. to 6:00 p.m. according to the school calendar, supported by a dedicated phone line, cell phone, email, fax, and 24/7 operational fax machine. Payment is made on or about the 30th of each month contingent upon verified service completion, and noncompliance—such as lateness exceeding five minutes, discrimination resulting in a $50 daily penalty per person, or failure to maintain insurance or documentation—may result in contract cancellation, forfeiture of funds, enforcement of performance bonds, and legal recourse. The contractor is also liable for indemnifying the Board of Education and enjoined districts against claims arising from violations of applicable laws, and must comply with New Jersey-specific requirements including political contribution disclosure, investment disclosures regarding Iran, and non-collusion affidavits. The contract term aligns with the 2026–2027 school year, with flexible start and end dates potentially falling after July 1 and before August, and

General Info

Special education student transportation for Jersey City summer routes; bids due June 2, 2026, 3 PM.

Documents

3

Jersey City Public Schools - Pupil Transportation Routes PD26-27-TD1-26

PDF, High priority: read this firstspecifications
High

PD26-27-TD1-26 Special Education Summer Routes Invitation to Bid

PDF, High priority: read this first14 pages · ifb
High

PD26-27-TD1-26 Summer 2026-2027 Student Transportation Services Bid Specs

DOCX, High priority: read this first93 pages · rfb
High

AI Contract Breakdown

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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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AgencyNew Jersey → Transportation Department
Contacts2 people available
OfficeJersey City, NJ, 07305, USA
Office AddressJersey City, NJ, 07305, USA
Contacts
John ZupkoTransportation Coordinator
Roxanne PadillaSenior Management Assistant

Full Description

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Student transportation Services for the Jersey City Public Schools for Summer Routes. Download bid specifications from Attachments. URGENT REMINDERS! Original Bid Bond and Consent of Surety Certificates are due in the Purchasing Department before the bid due date and time. If the original bid bond and consent of surety is not received in time for the bid unsealing time, the bid cannot be accepted. DO NOT SEND OR DELIVER HARDCOPIES OF ANY BID DOCUMENTS TO PURCHASING DEPARTMENT AS THEY WILL BE DISCARDED. EVERYTHING THAT IS NEEDED MUST BE ATTACHED IN THE PORTAL. THE ONLY EXCEPTION IS THE BID BOND/CONSENT OF SURETY.

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