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 Vehicle Supply

Active

Federal

Response Deadline09/07/2026, 01:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → 0414 Aq Hq Contract AugmentedView Agency

NAICS

532411 - Commercial Air, Rail, and Water Transportation Equipment Rental and LeasingView NAICS

Place of Performance

AE, ITA

Set-Aside

NONE

Documents

This scope was carved out of W912PF26QA056.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Camp Darby Bus Contract for International School of Florence

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 1

subcontract

Response DeadlineSep 7

Submission deadline

Response Deadline

09/07/2026, 01:00:00 PM UTCin 3 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

AgencyDepartment Of Defense → 0414 Aq Hq Contract Augmented

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → 0414 Aq Hq Contract Augmented

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies or leases student transportation vehicles for prime contractors on US Army Garrison Italy projects. Provides buses and vans compliant with Host Nation Italy law and U.S. safety standards. Equips vehicles with accessibility modifications including lifts and ramps for students with disabilities. Ensures all vehicles pass required safety inspections. Delivers fully operational, safety-inspected student transportation vehicles.

Similar Contracts

Same NAICS industry code

Ride-on Pallet Jack Lease

US Citizenship Immigration Svcs

POSTED

DEADLINE

Forklift Equipment Lease

US Citizenship Immigration Svcs

POSTED

DEADLINE

Snow Removal Equipment ProvisionThis subcontract for the City of Gardner, Massachusetts, involves the supply or leasing of snow removal equipment to prime contractors for municipal projects. The provider must furnish plow trucks featuring automatic tripping devices and heavy-duty vehicles exceeding 10,000 lbs that are equipped with the necessary rear red flashing lights. All provided assets must be in excellent mechanical condition and pass physical inspection standards set by the Department of Public Works. The solicitation was posted on September 2, 2026, with a response deadline of September 23, 2026. Managed by the Purchasing department of Massachusetts, the contract falls under NAICS code 532411 and requires the delivery of inspected and approved vehicles to the performance location in Gardner, zip code 01440.

COG01 - Purchasing

POSTED

DEADLINE

Winter Grader Equipment Supply/Lease

POSTED

DEADLINE

Equipment Rental and SupplyThis subcontract for Equipment Rental and Supply focuses on providing commercial-grade machinery to prime contractors working on City of Waco infrastructure projects. The scope of work includes the delivery and maintenance of industrial brush shredders, commercial zero-turn mowers, and various landscaping tools that adhere to the specific requirements of the FY27 project guidelines. The opportunity was posted on September 2, 2026, with a response deadline of September 23, 2026. Operating under NAICS code 532411, the contract ensures that all necessary landscaping and shredding equipment remains functional throughout the duration of the project to support the city's infrastructure goals.

POSTED

DEADLINE

RFP 27-20/AB WATERCRAFT RENTALS

Solicitation # 27-20/AB

The City of Hampton is soliciting proposals for the operation of watercraft rental businesses at various locations, including Coliseum Lake, Bluebird Gap Farm, Gosnold’s Hope Park, Mill Point Park, Sandy Bottom Nature Park, Air Power Park, and Phoeus Waterfront Park. The scope of work involves providing a full-service counter for the rental of self-propelled watercraft such as pedal boats, paddleboards, and canoes, as well as e-foils and jet skis. Additionally, operators may offer watersport lessons and sell non-alcoholic beverages, food, and related sundries. The contract is for an initial one-year term with the possibility of four optional one-year renewals. Award decisions will be based on a 100-point scale evaluating experience, capability and skills, services provided, costs, and minority/woman-owned business status. Successful offerors must pay an annual fee to the city, set at the greater of 1,000 dollars or 3 percent of cumulative gross sales for the initial term. Key requirements include the submission of a comprehensive safety plan approved by the City's Risk Management Department, adherence to a drug-free workplace, and compliance with the Davis-Bacon Act and non-discrimination standards. Proposals must be submitted by September 15, 2026, at 1:00 PM EST via DemandStar or physical delivery to the issuing office.

City of Hampton

POSTED

DEADLINE

Traffic Control Equipment (Arrow Panels)

KYTC-Div of Maintenance

POSTED

DEADLINE

Executive Council - Request for Proposal - REQUEST FOR PROPOSALS

Solicitation # AB-2026-06045

The Government of Alberta is seeking qualified aviation service providers to establish a pool of Preferred and Select Vendors for aircraft rental services. These services will support environmental monitoring, conservation, stewardship, and wildlife management across Alberta, specifically focusing on four service types: Airshed and Watershed Stewardship, Heli-Stocking of Fish in Remote Lakes, Oil Sands Monitoring, and Wildlife Monitoring Surveys. Providers may offer fixed-wing or rotary-wing aircraft, including pilots, crew, fuel, and specialized equipment for both planned and emergency operations. Proponents can apply for one or more service types and geographic regions. Successful vendors will enter into a Master Service Agreement with an initial three-year term, which the Province may extend for an additional twenty-four months. All applicants must meet strict mandatory requirements regarding aircraft and pilot qualifications, safety, insurance, and regulatory compliance. The response deadline for this solicitation is September 26, 2026.

Executive Council

POSTED

DEADLINE

Waste and Recycling Container ProvisionThis subcontract agreement with Guilford Technical Community College involves the provision, installation, and ongoing maintenance of physical waste and recycling containers for prime contractors working on campus projects. The scope of work includes the rental and delivery of specific equipment, such as 30-yard compactors, 8-yard regular trash containers, and 8-yard VIP cardboard compactors. All provided equipment must strictly adhere to specific campus site specifications to ensure operational compatibility and functionality. The contract requires the selected provider to ensure all units are delivered in an installed and fully operational state, with maintenance services continuing for the entire duration of the contract. This solicitation is categorized under NAICS code 532411 and is managed by Guilford Technical Community College in North Carolina. Interested parties must submit their responses by the deadline of September 24, 2026.

Guilford Technical Community College

POSTED

DEADLINE

Waste Container and Compactor Supply

DAS Procurement

POSTED

DEADLINE

GS Procurement - Goods: Water Softener Tank Rental & Service

Solicitation # 3290002

The County of Santa Barbara Sheriff's Department is soliciting bids for a water softener system tank rental and service contract under solicitation number 3290002. The scope of work requires the provision of six 45 cubic foot Flomax soft water exchange tanks, or an approved equivalent, each capable of handling up to 200 GPM and supporting a minimum weekly water usage of 200,000 gallons. The system must maintain conditioned water at 20PPM or less. The selected vendor will be responsible for inspecting the site, utilizing an existing 250 square foot concrete pad, and providing all necessary connection requirements, including shutoff and bypass valves. The contract will be awarded to the lowest responsible bidder based on an evaluation of industry experience, expertise, understanding of specifications, cost, and delivery time. Bidders must submit their replies electronically via Public Purchase by September 9, 2026, including a bidder questionnaire, a specification and quotation worksheet, and at least three references from large, current accounts. The agreement may be extended on an annual basis for two additional years, though it remains contingent upon the appropriation of funds for each fiscal year. The County maintains the right to inspect equipment upon delivery and serves as the sole judge of acceptability, with the authority to void purchase orders for non-compliant materials.

County of Santa Barbara

POSTED

DEADLINE

Travel Coordination & Participant Logistics

American Consulate Dubai

POSTED

DEADLINE

More opportunities from Department Of Defense → 0414 Aq Hq Contract Augmented

Same awarding agency

Family Advocacy Program at DMC

Solicitation # W912PF26QA054

Solicitation W912PF26QA054 is a request for a non-personal services contract to provide a Prevention Education Coordinator for the Army Community Services Family Advocacy Program at USAG Italy, Camp Darby. The contractor will be responsible for delivering family violence and child abuse prevention briefings, coordinating training, managing program marketing, and maintaining databases in accordance with Army Regulations 608.1 and 608.18. The base period of performance is scheduled from September 5, 2026, to September 4, 2027, with the place of performance located in Tirrenia, Pisa. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, awarding the contract to the lowest priced offer that meets all mandatory criteria. Technical requirements include a bachelor's degree in a relevant social or behavioral health science field, documented English proficiency at level 3 or higher, and at least one year of experience in family advocacy, community program organization, and family violence prevention. Proposals must be submitted in PDF format via email by September 9, 2026, at 3:00 PM local time. Key administrative requirements include the submission of invoices through the Wide Area Workflow system and the development of a Quality Control Plan to meet a 90 percent acceptance threshold. Personnel must undergo a Childcare National Agency Check and Inquiries and a local Installation Records Check. Due to the sensitive nature of the work, strict confidentiality is required, and any breach of privacy is grounds for contract termination. Mandatory reporting of alleged abuse to Military Police and the Contracting Officer's Representative must occur within one hour of knowledge.

Other Individual and Family Services

POSTED

DEADLINE

Amendment 0001 - Maintenance and Repair (M&R) of Compressors, Generators, Fire Pumps and Trash-Racks, Darby Military Community (DMC), Livorno, Italy

Solicitation # W912PF-26-Q-A032

Solicitation W912PF-26-Q-A032 is a single-award commercial services procurement for the maintenance and repair of generators, compressors, fire pumps, and trash-racks at the USAG Italy Darby Military Community in Livorno, Italy. The scope of work encompasses both mechanical and electrical activities, including recurring maintenance, urgency and emergency repairs, upgrades, renewals, renovations, and code compliance. The selected contractor must provide all necessary labor, tools, and equipment to perform these services. The contract structure consists of a base year and two option years, utilizing a mix of Firm Fixed Price and Time and Material CLINs. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) criteria to a responsible quoter who meets all mandatory technical requirements. Key administrative requirements include the provision of a Contract Manager with Level 1 language fluency and the submission of an Antimafia self-certification and a recent Certificate of Chamber of Commerce. Invoicing must be processed electronically through the Wide Area WorkFlow system, with Italian companies specifically required to upload a valid DURC certificate. Performance will be monitored via a Quality Assurance Surveillance Plan, and the contractor is required to maintain a comprehensive Quality Control Plan to ensure all services meet the specified performance thresholds.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Relocation and Integration Administrative Support

Office Administrative Services

POSTED

DEADLINE

ACS Front Desk Administrative Support

Temporary Help Services

POSTED

DEADLINE

Bilingual Support Assistant Services

Lessors of Residential Buildings and Dwellings

POSTED

DEADLINE

OCONUS Logistical & Travel Support

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Technical Training & Curriculum Delivery

Professional and Management Development Training

POSTED

DEADLINE

OEM Technical Inspection Services

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Student Transportation Services - Camp Darby to Florence

School and Employee Bus Transportation

POSTED

DEADLINE

Deployable Range Package (DRP) Technical inspection, training, and sustainment planning

Solicitation # W912PF-26-Q-A059

Solicitation W912PF-26-Q-A059 is a sole-source, firm-fixed-price requirement for the Department of Defense to obtain specialized technical services for the Deployable Range Package (DRP) located at Caserma Ederle in Vicenza, Italy. The government intends to award the contract to Inveris Training Solutions, Inc. under the authority of FAR 13.106-1(b)(1) and FAR 6.302-1, as the company is the original equipment manufacturer and the only responsible source capable of providing certified technicians to maintain equipment warranties and safety certifications. The scope of work requires two certified OEM technicians to be onsite for five consecutive days between September 21 and September 25, 2026. Their duties include a three-day in-depth technical inspection and functionality test using proprietary diagnostic tools, followed by two days of certified operator and maintainer training, scenario writing instruction, and the delivery of a comprehensive inspection report. The contract is classified under NAICS code 811310 and PSC J069. Performance is subject to U.S. Army range safety standards and Italian environmental and safety laws, with specific tax exemptions for Italian IVA/VAT. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing with 30-day net payment terms. Proposals must be submitted in two volumes, consisting of a technical and logistical proposal and an itemized price proposal, by September 8, 2026. Evaluation will be based on technical factors and price, with a 10 percent evaluation preference for HUBZone small businesses. The contractor is also required to provide a Program Manager and adhere to strict cybersecurity and non-disclosure protocols, including DFARS 252.204-7012.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Camp Darby Bus Contract for International School of Florence

Solicitation # W912PF26QA056

Solicitation W912PF26QA056 is a firm fixed price request for quotation to provide non-personal safe bus transportation services for up to five Department of War Education Activity high school students between Camp Darby in Pisa, Italy, and the International School of Florence. The contract covers a total performance period not to exceed 66 months, with specific service windows from August 1, 2028, through July 31, 2031. The contractor is responsible for providing all labor, vehicles, and supervision, adhering to strict morning and afternoon commute schedules, including specialized drop-offs at Palestra Olympus on specific days. Requirements include compliance with host nation school bus standards, ISO 9001:2008 and ISO 39001:2012 safety standards, and the provision of vehicles equipped for wheelchair-bound or special education students. The award will be made based on the Lowest Price Technically Acceptable (LPTA) process, with technical evaluations of certifications and company experience serving as pass/fail gates. Offerors must be registered in the System for Award Management (SAM), possess an NCAGE code, and provide an Italian anti-mafia self-certification. Key administrative requirements include the submission of a Quality Control Plan within ten days of award, electronic invoicing via WAWF, and strict adherence to installation security protocols, including background checks and daily vehicle security inspections. A virtual pre-quote conference is scheduled for August 18, 2026, with a final response deadline of September 3, 2026.

School and Employee Bus Transportation

POSTED

DEADLINE

ACS (ARMY COMMUNITY SERVICE) CONSOLIDATED SERVICES

Solicitation # W912PF26QA066

Solicitation W912PF26QA066 is a combined synopsis and request for quotation for Army Community Service consolidated support at Caserma Ederle, Vicenza, Italy. This firm fixed price contract, categorized under NAICS 541611, provides non-personal services across three functional areas: front desk services, relocation administrative services, and bilingual support in English and Italian. The period of performance begins on September 29, 2026, and extends through July 28, 2031, consisting of a ten-month base period followed by four twelve-month option periods and a potential six-month extension. The acquisition is not set aside for small business concerns, though it is noted as a HUBZONE small business submission. Award will be made on an all-or-none basis to the responsible quoter offering the lowest price, provided they pass the technical staffing plan and past performance gates. Technical requirements include a staffing plan with resumes demonstrating a minimum high school diploma and two years of administrative experience for front desk personnel. Contractors must comply with Italian labor laws, including National Collective Bargaining Agreements and INPS social security obligations, and adhere to strict installation access controls. Quotations must be submitted in English via email to the designated points of contact by 17:00 CET on September 8, 2026. Submissions must follow a specific four-volume format with strict page limits and formatting requirements, including the use of Calibri 11-point font in PDF format. Invoicing will be processed electronically through the Wide Area WorkFlow system. Performance is monitored via a Quality Assurance Surveillance Plan with specific acceptable quality levels regarding customer complaints, record keeping, and monthly reporting.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE