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, September 16 at 2:00 PM EDT

Register Free →

TNC Ride-Sharing and Paratransit Transport Services

Active
State & Local

Contract Overview

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

General Info

Agency

North Carolina → City of GreensboroView Agency

NAICS

485119 - Other Urban Transit SystemsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 12484.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Transit TNC Supplemental Services

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → City of Greensboro
ContactsNo contacts available
OfficeN/A
Organization / Agency
North Carolina → City of Greensboro
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs door-to-door transportation for prime contractors on City of Greensboro Transit Agency paratransit projects. Operates ADA-compliant vehicles for riders with walkers or wheelchairs, managing same-day and recurring trips. Requires drivers trained in wheelchair securement, CPR, and First Aid, with mandatory background and drug screenings. Delivers completed passenger trips from origin to destination.

Similar Contracts

Same NAICS industry code

NAICS: 485119
SLED
YORK BIKE SHARE PROGRAM
Solicitation # RFP 2026-027
The City of York, Pennsylvania, through its Department of Public Works, has issued RFP 2026-027 to solicit proposals for a turnkey bike share system. The program aims to modernize urban mobility and improve first-mile and last-mile connectivity between public transportation, such as the rabbittransit network, and key destinations including employment centers, educational institutions, and recreational facilities. The selected vendor will be responsible for providing all equipment, software, operations, maintenance, customer support, and insurance for a system available to the public 24/7. The initial phase requires a minimum of five bicycle stations and twenty-five bicycles, consisting of a mix of pedal and e-bicycles, with a design that supports future expansion. The anticipated contract term is three years, with the possibility of three additional one-year renewal options. Funding is provided through the Pennsylvania Department of Transportation via the 2025-2028 Transportation Improvement Plan grant MPMS 115990. Proposals are due by September 4, 2026, and will be evaluated using a points-based system focusing on cost, technical approach, experience, references, and operations plans. Preference points are available for local and small business enterprises under City Ordinance Article 136. Compliance requirements include SAM.gov registration for contracts over $25,000, adherence to the Pennsylvania Prevailing Wage Act for construction, and strict non-discrimination and EEO-1 reporting standards.
Public Works - Admin

POSTED

20 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 485119
SLED
HAS - IAH Subway Operations & Maintenance
Solicitation # ITB-2026-0021
The City of Houston is soliciting bids under solicitation ITB-2026-0021 for turnkey subway operations and maintenance services at George Bush Intercontinental Airport (IAH). The contract consists of a three-year base term with two optional one-year renewals, for a maximum duration of five years, with an estimated start date of November 2026. The selected contractor will be responsible for 24/7/365 operations, including preventive and corrective maintenance, quality control, and subway system safety. All recordkeeping must be managed through the Houston Airport System’s Enterprise Asset Management System (EAMS), and the contractor must coordinate with the FAA and other federal and state agencies. To be considered responsive, bidders must demonstrate at least five years of experience operating and maintaining an Automated People Mover (APM), possess adequate financial resources, and provide a satisfactory record of past performance. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on the overall best bid. Bidders are required to submit several compliance documents, including a WSBE Participation Plan, a Conflict of Interest Questionnaire, and a Hire Houston First designation. The contract includes strict requirements for insurance from Texas-admitted insurers, adherence to Title VI non-discrimination laws, and the provision of performance bonds to ensure the correction of system malfunctions.
City of Houston

POSTED

27 days ago

DEADLINE

in 14 days
View Details
NAICS: 485119
SLED
Light Rail and Streetcar Operations
Solicitation # 2025-RFP-061
Valley Metro is soliciting sealed offers under RFP 2025-RFP-061 for the provision of mobilization, operations, and support personnel for its light rail and streetcar systems. The selected contractor will be responsible for managing qualified staff, including train operators, supervisors, and potentially Operations Control Center personnel, to ensure safe and uninterrupted daily service. The contract features a three-month mobilization period starting April 1, 2027, with a go-live date of July 1, 2027. The term consists of an initial five-year period with two optional extensions of two and three years, allowing for a maximum total duration of ten years and three months. Award selection is based on a best-value determination, with 30% of the score weighted toward the technical approach and 20% toward price. The contractor must adhere to strict operational standards, including the Light Rail Operations and Maintenance Plan and the Valley Metro Transportation Rule Book. Compliance requirements are extensive, incorporating FTA federal terms, Davis-Bacon prevailing wage standards, and a Disadvantaged Business Enterprise-Neutral program requiring specific outreach and utilization commitments for small businesses. Performance is monitored through a detailed metric table covering on-time performance, preventable accidents, and staffing requirements, with financial incentives and deductions applied based on monthly performance reconciliation.
Transportation

POSTED

about 1 month ago

DEADLINE

in 22 days
View Details
NAICS: 485119
SLED
Shuttle Service
Solicitation # ARMC126-ARMC-6235
San Bernardino County, on behalf of Arrowhead Regional Medical Center (ARMC), is soliciting proposals for shuttle services to operate across three locations in Colton, California: the Main Hospital, Woodpine, and Valley. The selected contractor must provide all necessary staff, vehicles, and insurance to maintain industry-standard shuttle operations. Key deliverables include a comprehensive management plan detailing vehicle specifications, proposed routes and frequencies for peak and off-peak hours, safety protocols for accidents, and the implementation of a mobile application or website for real-time location tracking. Drivers must be direct employees of the proposer, at least 18 years old, possess a valid California Driver's License, and have at least one year of shuttle service experience with a clean driving record. The contract is for a term of up to five years, with an award process based on a weighted evaluation of qualifications and experience (40%), cost reasonableness (30%), technical review (20%), and references (10%). Proposers must pass an initial responsiveness review and attend a mandatory site walk to avoid disqualification. Pricing is based on an all-inclusive hourly rate covering vehicles, drivers, insurance, maintenance, and fuel. Administrative requirements include itemized monthly invoicing submitted in arrears, payment via electronic fund transfer within sixty working days, and adherence to OMB Circulars for record keeping. Comprehensive insurance coverage is required, including primary and non-contributory policies and workers' compensation meeting California Labor Code standards.
Arrowhead Regional Medical Center

POSTED

5 months ago

DEADLINE

in 3 months
View Details
NAICS: 485119
International
Notice of Intent to Participate Canoe. This is not a RFP or Tender
Solicitation # TTACanoeNotice2026
The Tidal (Kings) Transit Authority has issued a Notice of Intent to participate in the Canoe Procurement Group of Canada, signaling its intention to engage in procurements facilitated through the Province of Nova Scotia and Procurement Canada. This notice is not a request for proposals or a formal tender but serves as an annual announcement to inform potential suppliers of the authority’s participation in collaborative buying initiatives. Suppliers are directed to the Nova Scotia Procurement Portal for the most accurate and updated tender documents, including any amendments that may not be reflected in notices published on CanadaBuys, and should be aware that third-party platforms may require registration or fees to access or submit responses. The solicitation number for this notice is TTACanoeNotice2026, posted on March 17, 2026, with a response deadline of March 31, 2027. The contracting authority is the Kings Transit Authority under the Government of Canada, and inquiries can be directed to John Saunders, Contracting Authority, via procurement@kingstransit.ns.ca. No cost is associated with acquiring documents, and while the notice acknowledges the use of CanadaBuys as a public platform, all official documentation and updates must be retrieved from the provincial procurement portal. Participation details, including contract duration, are contained within the linked tender documents and subject to the terms of the Canoe Procurement Group’s framework.
Kings Transit Authority

POSTED

6 months ago

DEADLINE

in 7 months
View Details

More opportunities from North Carolina → City of Greensboro

Same awarding agency