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This Government Contract opportunity from Department Of Defense was posted on January 21, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Synopsis of Solicitation for National Capital Region Transportation Services

Closed
W9124D21Q6301Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 485320
New
International
HOUSE OF ASSEMBLY MANAGEMENT COMMISSION REQUEST FOR PROPOSALS (RFP) CHAUFFEUR SERVICES FOR ELIGIBLE FORMER MEMBERS
Solicitation # HOAMC/CHF/2026/07
The House of Assembly Management Commission of the Government of the Virgin Islands is soliciting proposals under solicitation number HOAMC/CHF/2026/07 for professional chauffeur services to support Eligible Former Members of the House of Assembly. This two-year contract, envisioned to commence around January 4, 2027, requires the provider to ensure safe, punctual, and reliable transportation to official ceremonies, HOA sittings, and other approved destinations. The Commission provides the vehicle and handles all associated maintenance and insurance, while the contractor is responsible for professional driving, basic pre-trip vehicle checks, and maintaining a vehicle log book. To be eligible, proponents must hold a valid trade license in chauffeur services and provide valid driver's licenses and police record certificates for all drivers. Applicants must also submit certificates of good standing from the NHI, Social Security, and Inland Revenue. The selection process involves a three-stage evaluation: a compliance pass/fail stage, a technical scoring stage focusing on driver experience, comparable assignments, and service capacity, and a final financial evaluation. Awarding is based on the highest combined score from the technical and financial stages. Due to the sensitive nature of the service, the successful provider must execute a non-disclosure agreement and maintain strict non-partisan neutrality. Proposals must be submitted in non-editable PDF format by November 13, 2026.
Office of the House of Assembly

POSTED

5 days ago

DEADLINE

in 24 days
NAICS: 485320
International
Mayoral Chauffeur and Civic AttendantThe Mayoral Chauffeur and Civic Attendant subcontract for St Helens Council involves providing professional driving and personal attendant services for civic projects. The primary responsibility is transporting the Mayor to approximately 400 annual engagements using a council-provided electric vehicle, while also managing hospitality, delivering historical talks, and overseeing Civic Insignia. To qualify for this role, the provider must possess a clean driving license, an Advanced Driving Certificate, and private hire operator licensing. The solicitation was posted on September 23, 2026, with a response deadline of October 30, 2026.
St Helens Council

POSTED

27 days ago

DEADLINE

in 10 days
NAICS: 485320
International
Mayoral Attendant/Chauffeur
Solicitation # 21264
St Helens Council is seeking a professional Attendant/Chauffeur to support the Mayor or Deputy Mayor for approximately 400 engagements annually. The contract runs from December 1, 2026, to November 30, 2029, with potential extensions through November 2031. The estimated contract value is 180,000 GBP including VAT. The selected provider must supply a chauffeur who holds a clean driving license and an Advanced Driving Certificate, maintains a smart appearance in a provided suit or morning suit, and is capable of performing specialized duties such as acting as Mace Bearer, Toastmaster, and managing the security of the Mayoral Chains. The service utilizes a Council-provided electric car, and the contractor is responsible for its cleaning and charging. The procurement is reserved for SMEs and VCSEs within Lancashire, Merseyside, and the St Helens city region. Bids must be submitted by October 30, 2026, and will be evaluated based on Quality (50%), Price (30%), and Social Value (20%). Awarded contractors will invoice the Council monthly, providing detailed logs of duties, hours worked, and journeys made. The contractor must also be licensed by a relevant authority, such as a private hire operator, and provide a copy of this license to the Democratic and Scrutiny Services Team Manager.
St Helens Council

POSTED

27 days ago

DEADLINE

in 10 days
NAICS: 485320
Federal
Non-Emergency Hired Car Services for Ambulatory PatientsThis contract involves providing on-demand ground transportation services using sedans or SUVs for ambulatory veterans who need to travel to Veterans Affairs (VA) medical appointments. It is a subcontract opportunity under the title "Non-Emergency Hired Car Services for Ambulatory Patients" aimed at ensuring veterans have reliable transport to access healthcare. The contract is set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), emphasizing the VA’s commitment to supporting veteran entrepreneurs while meeting transportation needs. The contract falls under the NAICS code 485320, which covers specialized transportation services, and is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 (36C262). The primary location for performance is San Diego, although precise state and ZIP code details are unspecified. The arrangement assures that non-emergency transportation is readily available for ambulatory patients, facilitating access to vital medical services within the VA healthcare system.
262-NETWORK Contract Office 22 (36C262)

POSTED

8 months ago

DEADLINE

N/A
NAICS: 485320
Federal
Vehicle Recompete: Fss GS33F0043YThis Federal Supply Schedule contract, identified as GS33F0043Y, is managed by the GSA/FAS Office of Acquisition Opera with an IDV ceiling of 4,144,370 dollars. The contract is a full-recompete vehicle with an ordering period that extends through July 16, 2027. It is not subject to any specific set-aside restrictions and falls under NAICS code 485320. A primary application of this vehicle includes providing ground transportation services for Department of Education employees between headquarters buildings in the DC metro area, with a notable task order valued at 1,469,285.05 dollars awarded to K & V Limousine Service LLC. The contract was established under original solicitation FBGT-GG-050001-B.
Gsa/fas Office Of Acquisition Opera

POSTED

9 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W6QM Micc-Ft Knox

NAICS

485320 - Limousine Service

Place of Performance

Bethesda, MD, 20811, USA

Set-Aside

SDVOSBC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Knox
Contacts1 person available
OfficeFORT KNOX, KY, 40121-5000, USA
Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Knox
Office AddressFORT KNOX, KY, 40121-5000, USA
Contacts
Barbara J. Mattingly
contact@example.gov

Full Description

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Notice of U.S. Army Human Resources Command (HRC) Casualty and Mortuary Affairs Operations Division (CMAOD) requirement to provide transportation for Family members of US Army Soldiers returning from overseas that have been classified as Deceased, Injured, Ill, or Wounded. Transportation is required for these Family Members when their presence is requested by an authorized official to attend a U.S. Government supported ceremonial event, and/or when Family Members have been called to the bedside of a Soldier by an authorized official. Ceremonial events may include but are not limited to funeral and memorial services and military honor and recognition functions. The bedside of the Soldier is defined as the location where a Soldier is receiving medical treatment. This is a non-personnel services contract to provide ground transportation for Family members of U.S. Army Soldiers in and around the National Capital Region (NCR) area. The NCR encompasses Washington, DC; Montgomery and Prince George's Counties in Maryland; Arlington, Fairfax, Loudoun, and Prince William Counties in Virginia; and the incorporated cities of Alexandria, Falls Church, Fairfax, and Manassas in Virginia. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government. The Mission and Installation Contracting Command (MICC) - Fort Knox intends to award, on a sole source basis in accordance with Federal Acquisition Regulation 19.14, Sole source award to a Defense Travel Management Office (DTMO) approved carrier and service-disabled veteran-owned small business concerns to Washingtonian Coach Corporation 715 Bromley St, Silver Spring, Maryland, to provide National Capital Region Transportation services for U.S. Army Human Resources Command (HRC) Casualty and Mortuary Affairs Operations Division (CMAOD), 30 March 2021 to 29 March 2022, no options. The anticipated award date on or before March 2021. This solicitation will not be available through beta.SAM.gov. Interested parties may contact Barbara Mattingly, Contracting Officer, to request the solicitation via email. All responsible sources may submit a quote that shall be considered by the MICC-Fort Knox.

More opportunities from Department Of Defense → W6QM Micc-Ft Knox

Same awarding agency

NAICS: 311991
New
Federal
8th Knoxville MEPS Noon Meals
Solicitation # W9124D26QA407
Solicitation W9124D26QA407 is a total small business set-aside for a firm-fixed-price contract to provide boxed noon meals for applicants at the Knoxville Military Entrance Processing Station in Tennessee. The requirement consists of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods extending through December 31, 2029. The estimated quantity is 7,843 meals per year. Each meal must include a 6-inch submarine sandwich with specific minimum weights for buns, meat, and cheese, accompanied by a bag of chips, a dessert, and individual condiment packets. To ensure food safety, lettuce and tomato must be wrapped separately, and all meals must be delivered in coolers to maintain proper temperature. Award will be granted to the lowest priced technically acceptable offeror. Technical acceptability is based on the submission of a government health inspection report from the last 12 months with a passing score and an evaluation of past performance on contracts valued at $25,000 or more within the last 36 months. The contractor is required to maintain a self-inspection program and comply with state and local sanitation rules, with a strict prohibition on using private residences as food sources. Invoicing is conducted monthly, and payment is made exclusively via Government Purchase Card. All quotes must be submitted electronically through the PIEE Solicitation Module and emailed to the contracting office by the specified deadline.
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NAICS: 722310
New
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4th - Cleveland MEPS NM - New
Solicitation # W9124D26QA406
Solicitation W9124D26QA406 is a small business set-aside for a firm-fixed-price contract to provide and serve boxed noon meals, specifically sub sandwiches, to applicants at the Cleveland Military Entrance Processing Station in Ohio. The requirement includes a base period and two option periods, with an estimated quantity of 7,079 meals per period, for a total maximum contract duration of three years. Performance is located at 20637 Emerald Parkway Dr, Cleveland, OH. The government will award the contract to the lowest priced technically acceptable offeror, evaluating quotes based on a health inspection report from the last 12 months with a passing score and a review of past performance on relevant contracts valued at $25,000 or more within the last 36 months. The contractor must prepare meals in licensed facilities, adhering to state and local health department sanitation rules, and is prohibited from using private residences for food preparation. Deliverables must be prepackaged in sturdy, clearly marked containers to prevent crushing and arranged for easy viewing by applicants. Personnel are required to undergo antiterrorism awareness training and follow strict hygiene standards, including the use of food handler gloves. Administrative requirements include electronic invoicing via Wide Area WorkFlow and submission of quotes through the PIEE Solicitation Module by November 2, 2026.
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about 20 hours ago

DEADLINE

in 13 days
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NAICS: 541612
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Intent to Sole Source-Wonderlic Software Renewal
Solicitation # PANMCC27P0000057675
Human Resources Consulting Services

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about 20 hours ago

DEADLINE

in 10 days
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NAICS: 541219
New
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Government Financial Analysis and Compliance SupportThe Government Financial Analysis and Compliance Support subcontract is a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 541219. Supporting the Department of Defense through W6QM Micc-Ft Knox, the contract focuses on providing financial analysis and contract administration for prime contractors working on Army Continuing Education Division projects. Key responsibilities include monitoring Service Contract Act wage determinations, tracking burdened labor costs, and managing expenditures through Wide Area WorkFlow. The selected provider must deliver comprehensive financial reports and labor compliance documentation while ensuring all personnel complete the mandatory DoD Annual Cyber Awareness Training. This opportunity was posted on October 16, 2026, with a response deadline of November 20, 2026.
Other Accounting Services

POSTED

4 days ago

DEADLINE

in about 1 month
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NAICS: 561110
New
Federal
Educational Program Administrative Support ServicesThe Educational Program Administrative Support Services subcontract, issued by the Department of Defense for W6QM Micc-Ft Knox, provides administrative and analytical support for Army Continuing Education Division projects. The scope of work includes researching laws and Army regulations according to AR 621-5, drafting official correspondence, and managing program records. Personnel are required to be proficient in the Soldier Management System and DoD IT systems, and must possess valid CAC cards and completed DoD Cyber Awareness Training. This opportunity is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 561110. Interested parties must submit their responses by November 20, 2026. The primary deliverables for this engagement consist of comprehensive research summaries and the continuous maintenance of accurate program records.
Office Administrative Services

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4 days ago

DEADLINE

in about 1 month
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NAICS: 611710
New
Federal
EDUCATION SERVICE SUPPORT CONTRACT (ESSC)
Solicitation # W9124D27RA006
The Education Service Support Contract (ESSC), solicitation number W9124D27RA006, is a firm fixed price non-personal services contract to provide administrative support for the Army Continuing Education Division (ACED) within the Office of the Adjutant General Directorate (TAGD) at Fort Knox, Kentucky. The scope of work involves processing educational benefits and programs, researching regulations and laws, developing recommendations for government approval, and drafting official correspondence. The contract is a total small business set-aside, eligible for Small Business, HubZone, SDVOSB, and EWOSB entities. The period of performance includes a one-month phase-in starting March 4, 2027, an 11-month base period, and four subsequent one-year option periods extending through March 3, 2032. Award will be granted to a single responsible offeror who is rated acceptable on all non-price factors and provides the lowest total evaluated price. Evaluation focuses on the technical execution plan for PWS tasks and the qualifications of key personnel, specifically the Program Manager, Alternate Program Manager, and Financial Analyst. Offerors must demonstrate relevant past performance with at least three projects of similar scope and complexity, valued at 1.8 million dollars or more, completed within the last three years. Due to the nature of the work, contractors must implement a strict Organizational Conflict of Interest mitigation plan and ensure all personnel sign non-disclosure agreements and maintain required security clearances and cybersecurity training. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Educational Support Services

POSTED

4 days ago

DEADLINE

in about 1 month
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NAICS: 424410
New
Federal
Commercial Bakery and Deli SupplyThe Commercial Bakery and Deli Supply subcontract, issued by the Department of Defense for W6QM MICC-Ft Knox, involves the provision of raw materials and ingredients to prime contractors. The scope of work includes the delivery of bulk food items such as fresh bread, rolls, deli meats, cheeses, and vegetables, as well as food-grade packaging materials like waxed paper, plastic wrap, and transport containers to a meal preparation facility. This opportunity is designated as a Total Small Business Set Aside under NAICS code 424410. To be eligible, food wholesalers must hold certification from the FDA or the local Puerto Rico health department. The response deadline for this requirement is October 28, 2026, with performance taking place in Puerto Rico.
General Line Grocery Merchant Wholesalers

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5 days ago

DEADLINE

in 8 days
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NAICS: 484220
New
Federal
Specialized Food Transport and Delivery ServicesThis subcontract for Specialized Food Transport and Delivery Services involves the transportation of prepared noon meals for prime contractors on W6QM MICC-Ft Knox projects. The selected provider will haul meals from a production facility to the San Juan MEPS located at 15 Calle 2 Ste 310, Guaynabo, PR. To ensure hygiene and temperature control, all deliveries must be made using clean, enclosed vehicles, and the contractor must maintain valid commercial vehicle registration and insurance specifically for Puerto Rico. The opportunity is designated as a Total Small Business Set Aside under NAICS code 484220 for the Department of Defense. Deliveries are handled as FOB Destination. Interested parties should note the response deadline of October 28, 2026, at 2:00 PM.
Specialized Freight (except Used Goods) Trucking, Local

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5 days ago

DEADLINE

in 8 days
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NAICS: 722320
New
Federal
Sub Sandwich Preparation and Catering ServicesThis subcontract opportunity, issued by the Department of Defense under W6QM MICC-Ft Knox, seeks a provider for sub sandwich preparation and catering services to support prime contractors at the San Juan Military Entrance Processing Station. The selected vendor will be responsible for preparing sub sandwiches at their own facility, ensuring they are wrapped in waxed paper or plastic and packaged in sturdy, marked containers for delivery to the designated destination. To qualify, contractors must provide a valid government health inspection report issued within the last 36 months. This is a total small business set-aside under NAICS code 722320. The solicitation was posted on October 15, 2026, with a response deadline of October 28, 2026.
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5 days ago

DEADLINE

in 8 days
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NAICS: 722310
New
Federal
San Juan MEPS Noon Meals
Solicitation # W9124D27QA006
Solicitation W9124D27QA006 is a total small business set-aside for the provision of noon meals, specifically sub sandwiches, for applicants at the San Juan Military Entrance Processing Station (MEPS) in Guaynabo, Puerto Rico. Issued by the Mission and Installation Contracting Command (MICC) Fort Knox, the contract is a commercial acquisition under FAR Part 12 with a total duration not to exceed three years. The government estimates a quantity of 11,786 meals per period and guarantees a minimum procurement of 1,500 dollars. Award will be based on the lowest priced technically acceptable (LPTA) quote, with evaluations focusing on a valid government health inspection report completed within the last 36 months and relevant past performance on contracts valued at 25,000 dollars or more. Operational requirements mandate that all sandwiches be prepared at the contractor's facility and transported in clean, enclosed vehicles. Food must be delivered in sturdy, clearly marked containers using approved wrapping materials such as waxed paper or plastic wrap. Payment will be processed via Government Purchase Card (GPC), and contractors must submit monthly detailed invoices based on Form 727-E and daily noon meal worksheets. The contractor is required to maintain a self-inspection program and comply with all state and local health department sanitation rules. All quotes must be submitted in PDF format via the PIEE Solicitation Module by the specified deadline.
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Commercial Food and Packaging SuppliesThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Knox involves the supply and bulk delivery of raw food ingredients and disposable packaging materials. The scope of work includes providing items such as meats, vegetables, submarine buns, apples, cookies, chips, meal boxes, straws, and napkins directly to the catering facility. All operations must utilize food-grade transport and storage systems that strictly adhere to FDA and USDA food safety standards for commercial distribution. The project is designated as a Total Small Business Set Aside under NAICS code 424410. Interested parties must submit their responses by October 28, 2026, for performance located in zip code 00968.
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DEADLINE

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Boxed Lunch Catering and Delivery ServicesThis small business set-aside subcontract involves providing boxed lunch catering and delivery services for prime contractors on W6QM Micc-Ft Knox projects at San Juan MEPS. The selected provider will be responsible for the preparation of meat and vegetable submarine sandwiches and the assembly of complete boxed meals with sides. These meals must be prepared in a state or locally licensed food facility and transported to Guaynabo, Puerto Rico. In addition to food preparation and delivery, the contractor is required to perform daily cleaning of dining sites and handle all trash removal. Compliance requirements include maintaining a licensed food facility and ensuring personnel have completed AT Level I/IWATCH training. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.
Food Service Contractors

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