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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Student Transportation Services to Ft. Campbell Military Community, KY

Closed
HE125426RE005Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 485410
New
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

1 day ago

DEADLINE

in 25 days
NAICS: 485410
New
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

2 days ago

DEADLINE

in 8 days
NAICS: 485410
New
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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.
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POSTED

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DEADLINE

in 25 days
NAICS: 485410
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C26910005- JG Bus Transportation- Santa Barbara
Solicitation # C26910005
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California Department of Parks & Recreation

POSTED

8 days ago

DEADLINE

in 7 days

General Info

NAICS

485410 - School and Employee Bus Transportation

Place of Performance

Fort Campbell, KY, USA

Set-Aside

SBA

Documents

32

26RE005_AMD2 Attachment 1 PWS Student Transportation Services Fort Campbell

PDF, High priority: read this first50 pages · pws
High

26RE005_AMD3_PWS Student Transportation Services Fort Campbell DoDEA

PDF, High priority: read this first50 pages · pws
High

26RE005 Amendment 2 Enclosure 4 CPARS Form

PDF, High priority: read this first1 page · past-performance
High

26RE005 Amendment 2 Enclosure 6 Representation 52.204-24

PDF, High priority: read this first3 pages · reps-and-certs
High

26RE005 Amendment 3 Questions and Answers

PDF, High priority: read this first1 page · q-and-a
High

26RE005 Amendment 5 Attachment 6 - Offeror Representations and Certifications

PDF, High priority: read this firstreps-and-certs
High

Amendment 0001 to Combined Synopsis/Solicitation HE125426RE005 for Ft. Campbell Student Transportation Services

PDF, High priority: read this first108 pages · amendment
High

HE125426RE005 Amendment 0002 Ft. Campbell Student Transportation Services

PDF, High priority: read this first83 pages · amendment
High

HE125426RE005 Amendment 0003 Ft. Campbell Student Transportation Services RFP

PDF, High priority: read this first84 pages · amendment
High

HE125426RE005 Amendment 0005 Ft. Campbell Student Transportation Services

PDF, High priority: read this firstamendment
High

HE125426RE005 Amendment 4 Ft. Campbell Student Transportation Services RFP

PDF, High priority: read this firstamendment
High

HE125426RE005 Ft. Campbell Student Transportation Services Combined Synopsis/Solicitation

PDF, High priority: read this first108 pages · combined-synopsis-solicitation
High

HE125426RE005 Solicitation Questions and Answers

PDF, High priority: read this first1 page · q-and-a
High

PWS Student Transportation Services Fort Campbell DoDEA Americas District

PDF, High priority: read this first49 pages · sow
High

Wage Determination No. 2015-4675 Revision 26

PDF, High priority: read this first11 pages · other
High

252.239-7009 Representation of Use of Cloud Computing

PDF, Low priority1 page · other
Low

252.239-7009 Representation of Use of Cloud Computing

PDF, Low priority1 page · representation-of-cloud-computing
Low

26RE005 Attachment 3 Volume II Past Performance

DOCX, Low priority4 pages · past-performance
Low

26RE005 Attachment 6 Offeror Representations and Certifications

PDF, Low priority1 page · other
Low

26RE005 Attachment 7 Non-Disclosure Agreement

PDF, Low priority1 page · other
Low

26RE005 Enclosure 2: 52.212-3 Alt 1 Offeror Representations and Certifications

PDF, Low priority16 pages · other
Low

26RE005 Enclosure 3 Certification Regarding Trafficking in Persons Compliance Plan

PDF, Low priority1 page · contract-document
Low

52.204-26 Covered Telecommunications Equipment or Services Representation

PDF, Low priority1 page · representation
Low

52.204-26 Covered Telecommunications Equipment or Services Representation

PDF, Low priority1 page · other
Low

52.209-7 Information Regarding Responsibility Matters Provision

PDF, Low priority1 page · other
Low

DoDEA Procurement Transportation Division Enclosure 5: CPARS Form HE125426RE005

PDF, Low priority1 page · past-performance
Low

Enclosure 7: 52.204-24 Representation Regarding Telecommunications and Video Surveillance Services

PDF, Low priority3 pages · contract-document
Low

HE125426RE005 Price Attachment Summary

XLSX, Low priority14 pages · other
Low

Letter of Commitment for Solicitation HE12542 6 RE 005

PDF, Low priority1 page · other
Low

Letter of Commitment for Solicitation HE125426RE005

PDF, Low priority1 page · letter-of-commitment
Low

Solicitation HE125426RE005 Attachment 2 Factor 1 Technical Approach Instructions

XLSX, Low priority16 pages · other
Low

Solicitation HE125426RE005 Present and Past Performance Questionnaire

DOCX, Low priority4 pages · past-performance
Low

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Timeline

5 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DOD Education Activity
Contacts2 people available
OfficeALEXANDRIA, VA, 22350-1400, USA
Office AddressALEXANDRIA, VA, 22350-1400, USA

Full Description

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HE125426RE005 – Ft. Campbell Student Transportation Services


Amendment 0005


The purpose of this amendment (0005) to this solicitation is to:


  1. Update Attachment 6 to revise the list of Enclosures.

All other terms and conditions remain unchanged.


_____________________________________________________________________________


Amendment 0004


The purpose of this amendment (0004) to this solicitation is to:


  1. Update the General Instructions FAR 52.212-1 Addendum, and
  2. Update the Evaluation Instructions FAR 52.212-2 Addendum. All changes are highlighted in orange color.

All other terms and conditions remain unchanged.


_______________________________________________________________________________________________


The purpose of this amendment (0003) to this solicitation is to:


1) Provide answers to three additional questions,


2) Increase the mileage of the JROTC Off-Installation transportation service from 150 miles of radius to 200 miles of radius of the Ft. Campbell installation (See PWS 2.4.9).


All other terms and conditions remain unchanged.


__________________________________________________________________________________________________


The purpose of this amendment (0002) to the solicitation is to:


1) Provide responses to potential Offeror questions in regards to this solicitation.
2) Update the FAR 52.212-1 Addendum and FAR 52.212-2 Addendum. All changes are
highlighted.
3) Update CLIN X0001 and X0002 description.
4) Add FAR 52.216-22 Minimum and Maximum
5) Remove former Enclosure 4: FAR 52.222-56 and update Enclosures to be a total of 7
documents. New Enclosure 3: Letter of Commitments has also been updated.
6) Update the PWS (all changes are highlighted in yellow).
7) Update FAR and DFARS clauses and provisions in the solicitation.


All other terms and conditions remain unchanged.


_____________________________________________________________________________________________________


The purpose of this amendment (0001) to the Combined Synopsis/Solicitation is to:


  1. Add Attachment 8_Wage Determination to the solicitation; and
  2. Update the General Instructions in FAR 52.212-1 Addendum

All other terms and conditions remain unchanged.


_____________________________________________________________________________________________________


This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation: HE125426RE005 is being issued as a Request for Proposal (RFP). All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-03. This procurement is a 100% Small Business set-aside in accordance with FAR 19.502-2(a). The NAICS code is 485410 and the size standard is $30.0M.


Please review all attachments to this combined solicitation carefully. A list of line-item number(s) and items, quantities, and units of measure for the base year, four (4) option years and the FAR 52.217-8, Option to Extend Services, are attached as well as a description of requirements for the items to be acquired and the dates and delivery and acceptance.


The Contracting Officer and Contract Specialist are the sole points of contact for this acquisition. The points of contact for this acquisition are:


Contracting Officer: Esther Yi, esther.yi@dodea.edu


Contract Specialist: Batsaikhan Usukh, batsaikhan.usukh@dodea.edu


Ensure the following submittals are sent to the above Points of Contact no later than 12:00pm Eastern Standard Time (EST), 05 January 2026 to avoid ineligibility.


Submitting Attachment 7, "Non-Disclosure Agreement"


The Offeror must send an email with the completed Attachment 7 to the Contracting Officer AND Contract Specialist to receive Attachment 7 (a) "Route List.” Since these attachments are restricted only to Offerors submitting a completed Attachment 7, failure to do so will result in an Offeror not being eligible for award.


The subject of the e-mail shall be "HE125426RE005, Attachment 7 Submittal." Please provide the company's name and point of contact to include name, title, address, e-mail, phone number, company's Unique Entity Identifier/ID, and NATO Cage Code in the body of the email.


After submitting the completed Attachment 7, the Government will provide the Offeror with Attachment 7 (a), via email.


Submission of Questions.


Offerors shall submit questions concerning this solicitation, electronically, NO LATER THAN 12:00 p.m. EST, 24 November 2025. Questions submitted after this date may not be considered for a response.


Submission of Offers/Proposals.


The offeror must send their proposal via e-mail to Esther Yi at esther.yi@dodea.edu and Batsaikhan Usukh at batsaikhan.usukh@dodea.edu  with their attached proposal. The subject of the e-mail shall be "Proposal for HE125426RE005."


Proposals must be submitted via email NO LATER THAN 12:00 p.m. EST, 12 January 2026 in response to this solicitation.


Offerors must ensure that the signed and dated attached proposal and all attachments are virus free, legible, and are received by the email addresses above no later than the solicitation closing date and time. Emails over 10 MB will be rejected by DoDEA's network. If the electronic copy cannot be opened, the Contract Specialist or Contracting Officer will notify the Offeror and a replacement electronic copy shall be provided by the Offeror within one (1) working day after notification.


Documents shall be submitted in separate .pdf or Microsoft Office (e.g., Word, Excel, etc.) format by e-mail on or before the closing date and time stated in in this combined synopsis/solicitation.

More opportunities from Department Of Defense → DOD Education Activity

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NAICS: 611710
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Educational Support Services

POSTED

2 days ago

DEADLINE

in about 7 hours
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