Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

STUDENT TRANSPORTATION - SCORE ACADEMY

Active

251-27-154State & Local

Response Deadline09/21/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Wake County Board of Education is seeking vendors under solicitation 251-27-154 to provide student transportation services for SCORE Academy. The selected vendor will be responsible for transporting students from their residences to designated SCORE Academy locations and providing return transportation back to their homes to facilitate participation in targeted academic and social emotional learning activities. This opportunity is managed by the state of North Carolina and is overseen by primary point of contact Marcella Calvert. Interested parties must submit their responses by the deadline of September 21, 2026, with the performance of services taking place within North Carolina.

General Info

Wake County Board of Education seeks student transportation vendors for SCORE Academy by 9/21/2026.

Agency

North Carolina → Wake County Board of EducationView Agency

NAICS

485410 - School and Employee Bus TransportationView NAICS

Place of Performance

NC, USA

Set-Aside

NONE

Documents

(1)

RFP #251-27-154 Student Transportation – SCORE Academy

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedSep 9

Solicitation

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 07:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNorth Carolina → Wake County Board of Education

Contacts1 person available

OfficeNC, USA

Organization / Agency

North Carolina → Wake County Board of Education

View Agency Profile

Office AddressNC, USA

Contacts

Marcella Calvert

Full Description

Show more

WCPSS is seeking vendors to provide transportation to and from school for SCORE Academy students to participate in targeted academic and social emotional learning activities. The Vendor will transport SCORE Academy’s students from the student’s residence to the specified SCORE Academy location and return to the specified SCORE Academy location to transport the student back to their residence.

Similar Contracts

Same NAICS industry code

DoWEA Daily Commute Student Transportation Services to the Baumholder Military Community, Germany

Solicitation # HE1254-27-RE-BAUMHOLDER

The Department of Defense Education Activity (DoWEA) is conducting market research via a Request for Information (RFI) to identify qualified companies capable of providing comprehensive student transportation services for the Baumholder Military Community in Germany. The scope of work includes daily commute services, special education (SPED) transportation with trained safety aides, and curricular or co-curricular transport for sports and day trips. The planned period of performance is set to begin on August 1, 2027, with a contract structure consisting of a base year and four option years, plus a potential six-month extension under FAR 52.217-8. The requirement is classified under NAICS code 485410 and PSC V222. Prospective contractors must provide all necessary personnel, vehicles, and equipment while adhering to strict safety and security standards. Key requirements include valid Commercial Driver's Licenses, First Aid and CPR certifications, and specific language proficiency in both the Host Nation language and English (B1 level). All personnel must undergo rigorous background checks and fingerprinting per DoDI 1402.05, with a zero-tolerance policy for specific criminal offenses. The government will utilize a Quality Assurance Surveillance Plan (QASP) and require the contractor to maintain a Quality Control Plan, including daily vehicle inspections approved by the Contracting Officer's Representative. Interested vendors must be registered in the System for Award Management (SAM) and are requested to submit a statement of interest, a capability statement of no more than three pages, and a non-binding Rough Order of Magnitude (ROM) cost estimate. Submissions must be sent electronically to the designated points of contact by 12:00 PM EDT on September 15, 2026, using the subject line HE125427REBAUMHOLDER. This RFI is for planning purposes only and does not constitute a formal solicitation or a commitment to award a contract.

DOD Education Activity

POSTED

about 22 hours ago

DEADLINE

Student Transportation Services

Solicitation # 2026-08-651

McKinney ISD is seeking a contractor for student transportation services across its 109 square mile service area in Collin County, Texas. The selected provider will manage a fleet of 180 buses to support over 24,000 students across 17 elementary schools, five middle schools, three high schools, two alternative campuses, and one early childhood center. Operations are based from a district-owned terminal in McKinney, with the fleet consisting of 130 district-owned and 50 contractor-owned vehicles. The scope of work includes operating approximately 165 daily routes, comprising 109 regular education three-tier routes and 56 special needs routes, as well as providing support for field trips and academic shuttles. This solicitation, numbered 2026-08-651, requires responses by October 16, 2026. The contract emphasizes that the fleet must be used exclusively for district transportation needs and requires the contractor to provide their own buses for a portion of the fleet.

POSTED

DEADLINE

in about 1 month

Student & Employee Transportation ServicesThis subcontract for the Department of Defense Education Activity involves providing daily commute and special needs student transportation services in Baumholder. The contractor is responsible for executing transportation according to approved route lists, managing student behavior reporting, and maintaining strict adherence to school day schedules using standard school buses and specialized SPED-equipped vehicles. To be eligible, providers must possess valid bus licenses and maintain an active SAM registration. Key deliverables include the successful completion of daily transportation services and the submission of detailed incident reports. The solicitation was posted on September 3, 2026, with a response deadline of September 16, 2026, under NAICS code 485410.

DOD Education Activity

POSTED

DEADLINE

Non-Emergency Medical Transportation Services for Collins Nursing Home

Solicitation # RFP-3200001530

Mississippi Veterans Affairs is seeking a firm-fixed-price contract for 24/7 non-emergency medical transportation services to support residents of the 150-bed Collins VA Nursing Home in Mississippi. The contractor must provide safe and professional transport for both ambulatory and wheelchair-bound residents to and from hospitals and medical appointments. This requires the provision of properly licensed and insured vehicles, including wheelchair-accessible vans or buses, and qualified personnel trained to assist residents. The contract term is for two years, running from November 1, 2026, through October 31, 2028, with the possibility of a one-year renewal upon mutual written agreement. Proposals are due by 3:00 p.m. CST on October 5, 2026, and will be evaluated through a three-step process. The award is based on weighted factors: cost (50%), technical plan (20%), long-term care experience (20%), corporate experience or past performance (5%), and in-house training and sustainability (5%). Pricing is structured as a set of flat rates and per-mille charges based on mileage and whether the service is requested during standard or after-hours/holiday timeframes. The selected vendor must maintain comprehensive general liability or professional liability insurance of at least 1,000,000 dollars per occurrence and a 100,000 dollar fidelity bond. Additionally, the contractor is responsible for the costs of employee background checks and tuberculosis skin tests.

MS VETERANS AFFAIRS

POSTED

DEADLINE

BUS CHARTER STUDENT TRANSPORTATION SERVICES (“AS NEEDED”)

Solicitation # RFP NO. 2026-27-01

The Murrieta Valley Unified School District is seeking proposals for bus charter student transportation services to be provided on an as-needed basis. This solicitation, identified as RFP NO. 2026-27-01, is managed by a local agency in California with the place of performance located in Murrieta, California 92562. Interested parties must submit their responses by the deadline of September 23, 2026, at 2:00 PM PT. Detailed bid documents and addenda are available through the district's official purchasing website or the Biddingo portal. All inquiries regarding the contract language or missing information should be directed to the originator.

Murrieta Valley Unified School District

POSTED

DEADLINE

Swampscott Public Schools Pupil Transportation Bid

Solicitation # BD-24-1333-SSCHO-SSCHO-131364

Solicitation BD-24-1333-SSCHO-SSCHO-131364 is an open market procurement issued by the Town of Swampscott for the Swampscott Public Schools to secure pupil transportation services. The primary scope of work includes daily transport to and from school and in-district transportation for special education students. The base period of performance spans from August 9, 2027, through June 30, 2030, with the possibility of two additional one-year options specifically for athletics and field trip transportation. The solicitation was posted on July 20, 2026, with a bid opening date of October 1, 2026, at 11:00 AM. Services are categorized under UNSPSC code 78-11-18 for passenger road transportation. Natalie Swanstrom serves as the primary point of contact for the procurement. While the contract structure includes a specific line item for these services, the total contract value and unit pricing are not specified in the provided documentation.

SSCHOOL - SWAMPSCOTT PUBLIC SCHOOLS

POSTED

about 2 months ago

DEADLINE

Vehicle Recompete: Idc FA706024D0005This Department of Defense contract, managed by the 11th Contracting Squadron, establishes an indefinite delivery vehicle for the provision of student transportation services. The contractor is responsible for the pick-up and drop-off of approximately 500 school-age children residing in base housing at Joint Base Anacostia-Bolling, transporting them to various District of Columbia public and charter schools. The agreement is a total small business set-aside with an overall ceiling of 8,046,403.20 dollars. The ordering period for this vehicle remains open until July 31, 2027. While the contract is classified as a full recompete, a significant task order valued at 2,680,410.24 dollars has been associated with Falcon Transport LLC to execute the primary transportation requirements.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

Vehicle Recompete: Idc HE125422D2001This contract pertains to daily student transportation services for the Landstuhl military community in Germany, under the Department of Defense Education Activity. The contract ID is HE125422D2001, with an ordering period that concludes on July 31, 2027. It is a full recompete contract with a maximum value ceiling of approximately $13.1 million, although currently there are no active task orders valued at zero dollars. The solicitation for this contract originally began under HE125422R2001 and pertains specifically to vehicle services supporting daily commutes for students within the military community. A significant portion of the contract value, totaling about $1.26 million, is allocated to a task order for daily student transportation services performed by Audax-Reisen-Gesellschaft mit Beschränkter Haftung. The contract was not set aside for small or disadvantaged businesses, indicating it was open to all qualified vendors. The work is overseen by the Department of Defense Education Activity, and the contract falls under the NAICS code 485410, which relates to school and employee bus transportation services. The information reflects a high level of confidence in this contract being a full recompete opportunity in the near future.

DOD Education Activity

POSTED

DEADLINE

Student Bus Transportation Operations (Hohenfels)This subcontract for Student Bus Transportation Operations in Hohenfels, Germany, involves providing daily commute services for DoDEA projects. The contractor is responsible for transporting between 300 and 800 students daily, ensuring transit times remain under 60 minutes. In addition to standard daily routes, the scope includes providing shuttle services for curricular trips, career practicums, and late-day activities. To ensure safety and compliance, all vehicles must meet both DoDEA and Host Nation safety standards. Drivers are required to possess valid passenger licenses and current certifications in First Aid, CPR, and AED. The contractor must also maintain administrative oversight by delivering regular ridership and transportation reports.

Dodea Europe East

POSTED

DEADLINE

DoDEA Daily Commute Student Transportation Services to the Hohenfels Military Community, Germany

Solicitation # HE125426REHOHENFELS

The Department of Defense Education Activity (DoDEA) is conducting market research via a Request for Information (RFI) to identify qualified contractors for daily student bus transportation services supporting the Hohenfels Military Community in Germany. This effort, identified by solicitation number HE125426REHOHENFELS, seeks a provider to supply all necessary personnel, including drivers and safety attendants, as well as vehicles and equipment. The anticipated period of performance begins on August 1, 2026, and is structured with a base year and four option years. Services include daily commutes for ridership levels between 300 and 800 students, as well as support for late activities, career practicum shuttles, and curricular and co-curricular trips. The contractor must ensure strict compliance with DoDEA and Host Nation regulations, maintaining a transit time of no more than 60 minutes for most runs. Key requirements include rigorous background checks for all personnel, valid professional certifications, and the provision of specialized equipment for students with disabilities. Performance will be monitored by the Contracting Officer's Representative (COR) through a series of reports and quality control inspections, with specific acceptable quality levels ranging from 98 percent to 100 percent compliance across safety, security, and vehicle standards. Interested companies must be registered in the System for Award Management (SAM) and are requested to submit a statement of interest, a capability statement of no more than three pages, and a non-binding rough order of magnitude cost estimate. All submissions must be sent electronically to the designated point of contact by 11:00 AM EST on November 17, 2025. This RFI is for planning purposes only and does not constitute a formal solicitation or a commitment of government funds.

Dodea Europe East

POSTED

DEADLINE

More opportunities from North Carolina → Wake County Board of Education

Same awarding agency

Trash Can Liner Supply and Delivery

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Trash Can Liners, 7 & 56 Gallons

Solicitation # 251-27-090

The Wake County Public School System (WCPSS) is seeking competitive bids under solicitation 251-27-090 to furnish and deliver 7-gallon and 56-gallon trash can liners on an as-needed basis. The contract is an agency-specific term agreement with an initial one-year period running from the date of award through June 30, 2027, with the possibility of two additional one-year renewals. Estimated annual quantities include 5,925 cases of 7-gallon liners (minimum 23 by 24 inches, 8 micron thickness, clear or black) and 20,598 cases of 56-gallon liners (minimum 43 by 47 inches, 1 to 1.5 mil thickness, black). All orders must be placed in full pallet quantities and delivered FOB Destination to the WCPSS Central Receiving facility in Raleigh, North Carolina, within 30 calendar days of the purchase order. The contract will be awarded to the most responsive and responsible low bidder, with a preference for a single vendor, though WCPSS reserves the right to make separate awards per line item. Bids must be submitted via the Sourcing Tool by September 15, 2026, at 1:00 PM. Key requirements for the successful vendor include maintaining specific insurance coverages with the Wake County Board of Education as an additional insured, ensuring all products meet OSHA and environmental standards, and conducting sexual offender registry checks on all personnel. Additionally, vendors must certify they are qualified to do business in North Carolina and are not on the state's restricted companies list. Packaging must be in first-class condition, with a maximum pallet height of 63 inches, and the use of recycled or minimal packaging is encouraged.

POSTED

DEADLINE

Field Data Collection & Site SurveyingThis subcontract for Field Data Collection and Site Surveying supports prime contractors on Wake County Public School System projects. The selected provider will deploy field personnel to 61 schools to perform physical inventory and condition logging of athletic gear using digital logs and mobile data collection devices. To ensure secure access to school sites, all personnel are required to undergo background checks. The primary deliverables for this engagement include raw data sets, detailed inventory lists, and condition logs for each individual school. This opportunity is associated with NAICS code 561990 and is issued under the Wake County Board of Education in North Carolina, with a response deadline of September 10, 2026.

All Other Support Services

POSTED

DEADLINE

in about 9 hours

Athletic Equipment Safety & Compliance AuditThe Athletic Equipment Safety and Compliance Audit is a subcontract under the Wake County Board of Education in North Carolina. The selected provider will perform safety and condition assessments of athletic equipment for prime contractors across Wake County Public School System projects. This involves conducting on-site physical inspections and evaluating equipment against OSHA and industry safety standards using specialized inspection tools and assessment software. The scope of work requires the delivery of comprehensive assessment reports for 25 high schools and 36 middle schools. This opportunity falls under NAICS code 541990, with a response deadline of September 10, 2026.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

in about 9 hours

ATHLETIC EQUIPMENT ASSESSMENT

Solicitation # 251-27-118

The Wake County Board of Education has issued Request for Proposal 251-27-118 for an agency-specific term contract to conduct a comprehensive athletic equipment assessment across 25 high schools and 36 middle schools in North Carolina. The objective is to evaluate the condition, safety, and compliance of various assets, including scoreboards, field maintenance equipment, track and field systems, game and sideline equipment, sport-specific gear, and support equipment such as ice machines and washers. The selected vendor must provide detailed written reports for each school featuring an asset inventory, a prioritized needs list for repairs or replacements, cost estimates, and photographic documentation. Proposals are due by September 10, 2026, at 2:00 PM ET and must be submitted via the electronic Vendor Portal. Award decisions will be based on the highest and best final evaluation, considering qualifications, relevant experience, fees, and the ability to perform work timely, rather than solely on the lowest cost. Eligible vendors must be authorized to do business in North Carolina and not be listed on state or federal debarred registries. The contract stipulates that prices remain firm for 180 days from the effective date, with payment terms set at net 30 days. All services must adhere to current safety standards, manufacturer recommendations, and OSHA requirements.

Testing Laboratories and Services

POSTED

DEADLINE

in about 9 hours

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS