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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Student Transportation Services (Bus Operations)

Active
State & Local

Contract Overview

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

General Info

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of 1-1226.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Student Transportation Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyArizona → Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyArizona → Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs student transportation for prime contractors on Phoenix Union High School District No. 210 projects. Operates 20-25 Magnet/Mainstream HTS routes, 1,450 athletic trips, and 200 extra-curricular field trips. Provides reserve vehicles, dispatching, and scheduling. Requires school buses meeting Arizona State Law and ADOT standards. Drivers must hold a CDL with endorsements and a DPS school bus certificate. Delivers safe, prompt student transportation.

Similar Contracts

Same NAICS industry code

NAICS: 611710
New
SLED
Services for Positive Behavior Supports
Solicitation # RFP 22-27
The Passaic City School District, through the Assistant Superintendent of Curriculum and Instruction, is soliciting proposals under RFP 22-27 for professional consulting services to enhance Social-Emotional Learning (SEL) and positive behavioral supports. The selected vendor will provide professional development, coaching, and consultation to teachers and staff, focusing on proactive classroom management, student de-escalation, and the creation of inclusive learning environments. The scope of work includes service preparation meetings, debriefing, and the provision of materials for PowerSchool projects. Proposals must be submitted electronically via the district's procurement portal by November 18, 2026. Award decisions will be based on a points-weighted evaluation consisting of technical criteria (40%), management qualifications and experience (40%), and cost (20%). To be eligible, vendors must be listed on the Department of Education’s Approved List of Clinics and Agencies and provide comprehensive certifications, including ownership disclosures and non-involvement in prohibited activities in Russia, Belarus, and Iran. The contract requires professional liability insurance with limits of $1,000,000 per occurrence and a $3,000,000 aggregate. Compliance with the New Jersey Anti-Bullying Bill of Rights Act and strict student confidentiality standards is mandatory. Payment is subject to Board of Education approval and requires detailed documentation, including Student Service Verification Reports (SSVR), signed activity reports from school administrators, and teacher time reports. Invoices must be submitted within 30 days of service, with a standard payment term of 90 calendar days. Administrative costs are capped at 5% and must be billed separately. The contractor must also adhere to New Jersey non-discrimination laws and the Americans with Disabilities Act of 1990.
Assistant Superintendent of Curriculum and Instruction

POSTED

about 20 hours ago

DEADLINE

in 19 days
View Details
NAICS: 611710
New
Federal
Updated Sources Sought _Air University Diploma Service
Solicitation # FY27_AU_Diploma_Service
Air University is seeking an annual, enterprise-wide subscription for a digital and physical credential management platform to support Air University, the Community College of the Air Force, and the Air Force Institute of Technology. The requirement involves the generation, management, and issuance of secure, tamper-evident digital diplomas, professional transcripts, and Comprehensive Learner Records, alongside the provision of high-quality physical paper stock and outsourced high-volume print delivery. The contract is structured as a total small business set-aside under NAICS code 611710, with a period of performance consisting of one base year and two optional one-year extensions. The contractor must provide a platform that integrates with academic Student Information Systems and maintains the PESC Seal of Approval for XML data standards. Key operational requirements include delivering paper stock within 10 business days of ordering and processing digital credentials within two hours of approval. Strict compliance with FERPA and federal cybersecurity standards is mandatory, as all student records are classified as Controlled Unclassified Information. Additionally, the contractor's hosting environment must maintain SOC II certification. This is currently a sources-sought effort to gauge interest, with responses due by October 29, 2026.
FA3300 42 Cons Cc

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 611710
New
Federal
INSTRUCTIONAL RESOURCES FOR ADVANCED PLACEMENT MATH COURSES
Solicitation # HE125427RFI0002
The Department of War Education Activity (DoWEA) is issuing a Request for Information (RFI) under solicitation HE125427RFI0002 to identify sources capable of providing commercial off-the-shelf print and digital instructional resources for AP Precalculus, AP Calculus AB, AP Calculus BC, and AP Statistics. The scope of work includes the provision of core textbooks, instructional platforms with data management and reporting, teacher guides, and lesson plans. Additionally, the requirement encompasses synchronous and asynchronous professional learning and industry-standard technical support. All resources must be 100 percent aligned with the College Board Course and Exam Descriptions, balancing conceptual understanding, procedural fluency, and real-world application. The anticipated period of performance is from July 1, 2027, to June 30, 2032, supporting schools across the Americas, Europe, Middle East, and Pacific regions. Key performance standards include a 95 percent on-time and undamaged delivery rate, with shipments arriving within 30 business days for US sites and 45 business days for overseas sites. Digital resources must integrate with ClassLink for single sign-on and DoWEA's LMS, maintaining 24/7/365 availability. Interested respondents must submit non-binding price estimates via the provided Excel template through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module by the November 12, 2026, deadline.
DOD Education Activity

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Arizona → Procurement

Same awarding agency

New
SLED
Municipal Code Codification and Publishing Services
Solicitation # 2027-08
The Town of Cave Creek is conducting a Request for Information under solicitation number 2027-08 to gather market research for the future procurement of municipal code codification and publishing services. The objective is to identify industry practices and technologies that support the organization, legal review, maintenance, and public accessibility of the town's municipal code and ordinances. Specifically, the town is seeking information on codification services such as indexing and formatting, legal reviews to identify conflicts with Arizona Revised Statutes, and the integration of zoning ordinances and GIS information into a digital publishing platform. Technical requirements include adherence to WCAG 2.1 AA accessibility standards and the provision of cybersecurity, data backup, and disaster recovery services. This process is strictly for planning purposes and is not a formal solicitation for bids or proposals; therefore, it does not obligate the town to award a contract or provide preferential consideration in future procurements. Interested respondents must submit their information electronically through the OpenGov Procurement Portal by November 12, 2026. Submissions should include firm identification, detailed responses to the provided questionnaire, and optional supplemental materials such as sample scopes of work and budgetary pricing. All inquiries regarding this RFI must be submitted via the portal by November 5, 2026, and are directed to Monique Harris, the Procurement Administrator.

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details
New
SLED
Student Transportation Services
Solicitation # 1-1226
The Phoenix Union High School District is soliciting proposals under RFP 1-1226 for student transportation services to support its extensive network of high schools, specialty schools, and academies across metropolitan Phoenix, Arizona. The initial contract term is scheduled to run from July 1, 2027, through June 30, 2028, with the possibility of four additional one-year extensions subject to funding and performance. The scope of work includes magnet runs, athletic and extra-curricular field trips, and specialized transportation for special needs and medically fragile students. The District may make a single or multiple award based on specific Scope of Work sections. Qualified offerors should possess at least eight years of experience transporting students in a district of comparable size. All drivers must hold a valid commercial driver's license with required endorsements and a DPS school bus certificate, adhering to Arizona State Law and Department of Public Safety standards. Proposals are evaluated using a point formula system that prioritizes qualifications (30 percent), method of approach (20 percent), reference letters (7.5 percent), and responsiveness (2.5 percent), rather than price alone. Key operational requirements include providing an implementation timeline within 30 days of contract execution, submitting annual fleet documentation, and delivering accident reports within two working days. Contractors are prohibited from using District branding on vehicles but must display three-inch route numbers by the front service door. Payment terms are Net 30 days, and the contract requires strict adherence to federal certifications, including the Affordable Care Act and anti-lobbying regulations. Proposals must be submitted as a single PDF via the OpenGov portal by December 3, 2026, at 2:00 pm.

POSTED

about 10 hours ago

DEADLINE

in about 1 month
View Details
New
SLED
Senior Contract Specialist
Solicitation # 2027-06
The Town of Cave Creek is seeking a qualified contractor to provide temporary Senior Contract Specialist services for a 60-day, 100% remote assignment. The primary objective is to expand and centralize the Town's procurement operations by developing a comprehensive electronic library of cooperative purchasing agreements within the OpenGov Procurement platform. The selected contractor will be responsible for researching agreements from various organizations, such as Sourcewell, OMNIA Partners, and GSA, retrieving documentation, verifying contract information, and accurately entering records into OpenGov. Key deliverables include maintaining contract records, uploading supporting documentation, and identifying expired or deficient coverage. This solicitation is open to contractors who hold an active and eligible cooperative contract covering the proposed services. Evaluation is based on a pass/fail screening of mandatory requirements, including relevant public-sector procurement experience, proficiency with OpenGov or similar systems, and availability for the remote assignment. The Town will award the contract based on the best overall value, considering qualifications and the proposed all-inclusive hourly billing rate. The project has a not-to-exceed budget of 16,000 dollars. Quotes must be submitted electronically through the OpenGov Procurement Portal by November 10, 2026.

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332994
New
SLED
Law Enforcement Ballistic Protection Equipment
Solicitation # 27-07T
Solicitation RFP 27-07T, issued by 1GPA with the City of Tempe as the lead agency, seeks qualified vendors to provide a comprehensive range of law enforcement ballistic protection equipment, accessories, and support services for public agency members nationwide. The scope includes concealable soft body armor, ballistic panels, carriers, trauma protection, and K-9 ballistic systems. All equipment must be new, current models in ongoing production, and comply with strict safety and quality standards, including NIJ STD 0101.06, MIL STD 662F, and Federal Standard No. 751. A critical requirement is the traceability of serialized soft body armor to original material lot and mill roll numbers. Proposals are due by November 5, 2026, via the OpenGov Procurement portal and are evaluated based on cost, technical compliance, and organizational capacity. The resulting contract will have an initial term of one year, with the possibility of a 90-day extension and up to four additional one-year renewals. Awarded contractors must provide individual fitting, sizing, and warranty administration, with a desired delivery window of 30 days from purchase order receipt. Payment is processed by the ordering department, typically within 30 days, and vendors are required to maintain all necessary licenses and insurance coverage.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS