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This Government Contract opportunity from Missouri was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transportation and Logistics Support

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 485999
New
Federal
BLANKET PURCHASE AGREEMENT (BPA) Shuttle Transportation Services
Solicitation # FA524026Q0031
Solicitation FA524026Q0031 is a request for a multiple-award Blanket Purchase Agreement (BPA) to provide non-personal shuttle transportation services for the 36th Wing and other mission partners at Andersen Air Force Base in Yigo, Guam. The scope of work includes regular shuttle transportation as well as support for deployments, exercises, and contingency operations, often on short notification. The government intends to award up to five BPAs to qualified small businesses, utilizing a lowest-priced source selection approach based on price and completeness of the quote. The agreement features a five-year ordering period beginning September 1, 2026, with an overall contract ceiling of 7,000,000 dollars, a maximum call amount of 1,400,000 dollars, and a minimum call amount of 2,500 dollars. BPA holders must provide a diverse fleet of air-conditioned, fully operational buses and multi-passenger vans, ensuring immediate replacement of any defective vehicles. Requirements include maintaining a Guam business license, possessing adequate maintenance facilities, and employing drivers licensed according to local and federal regulations. All proposed hourly rates must be fully burdened to include insurance, maintenance, and roadside assistance. Evaluation is based on the lowest Total Evaluated Price and an acceptable rating in non-price factors, specifically past performance and completeness. Payments will be processed through DFAS and WAWF, with invoices submitted at least monthly.
FA5240 36 Cons Lgc

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 485999
Federal
London Vehicle and Driver Hire Services
Solicitation # 19UK5626Q0015
The U.S. Embassy London is soliciting quotations for solicitation 19UK5626Q0015 to provide passenger transportation services in the United Kingdom, including vehicles with and without drivers for official government use. This is an indefinite-delivery, indefinite-quantity contract featuring firm-fixed daily rates. The initial period of performance is one year, starting October 1, 2026, and ending September 30, 2027, with two additional one-year option periods and a possible six-month extension, for a maximum total duration of three and a half years. The scope of services includes a variety of vehicles such as sedans, vans, cargo vans, buses, and trucks, with specific response time requirements: vehicles with drivers must be available within 15 minutes of the report time, and vehicles without drivers must be delivered within 4 hours of a request. Award will be made to the lowest-priced, technically acceptable offeror, provided they pass compliance, technical acceptability, and responsibility reviews. Key requirements for offerors include active registration in the System for Award Management (SAM), submission of a completed IRS Form W-14, and the designation of a Project Manager. Drivers must possess valid licenses, a good working level of English, and extensive local knowledge. The government will conduct background checks on all proposed personnel. Quotations must be submitted in English to Procurement_Box7@state.gov by 17:00 BST on October 1, 2026. Pricing is structured by daily, half-day, and hourly rates, with Value Added Tax (VAT) handled as a separate line item in accordance with UK law.
US Embassy London

POSTED

8 days ago

DEADLINE

in 28 days

AI Contract Overview

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The contract requires the provision of reliable and safe transportation services for mentors and mentees participating in program events, training sessions, and visitation activities throughout the state of Missouri. Services must ensure timely, secure, and compliant movement of participants, with adherence to all relevant safety standards and logistical requirements. The transportation support is critical to maintaining program accessibility and effectiveness across diverse geographic areas within the state. This is a subcontract under the NAICS code 485999, categorized as transportation and logistics support, issued by the Missouri Division of Purchasing Procurements. Responses are due by July 9, 2026, with the solicitation posted on July 1, 2026. Performance is required across the entire state of Missouri, and all providers must demonstrate capacity to operate safely and efficiently under state and program-specific guidelines without specified restrictions on set-aside status or organizational type.

General Info

Provide safe, timely transportation for mentors and mentees across Missouri by July 9, 2026.

Agency

Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTSView Agency

NAICS

485999 - All Other Transit and Ground Passenger TransportationView NAICS

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of STATE 0000000464SL.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Amachi Mentoring Program

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMissouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide transportation for mentors and mentees to program events, training, and visitation activities across Missouri, ensuring safety and compliance.

More opportunities from Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

Same awarding agency

NAICS: 541512
New
SLED
Office of Workforce Development Case Management System
Solicitation # STATE 0000000437SL
The State of Missouri, through the Office of Administration and the Department of Higher Education and Workforce Development, is soliciting proposals for a new Case Management/Learning Experience (CM/LX) Solution for the Office of Workforce Development. This Blanket Purchase Agreement aims to replace or integrate existing systems to improve automation, scalability, and compliance with the Workforce Innovation and Opportunity Act of 2014 and Wagner Peyser of 1933. The solution must support integrated workforce service delivery, end-to-end job seeker journeys, and comprehensive case management. The contract period extends from the effective date through one year following system implementation, warranty, and final acceptance by the Office of Workforce Development. The procurement process utilizes a multi-attribute scoring method based on organizational experience, team qualifications, and technical methodology. Vendors must provide firm, fixed pricing for implementation deliverables and recurring costs, including subscriptions, hosting, and ongoing maintenance. Key requirements include adherence to HIPAA and HITECH regulations via a Business Associate Agreement, compliance with federal funding mandates, and the use of a software escrow agent for quarterly updates. Final system acceptance is contingent upon the system being installed in a production environment and the completion of a twelve-month warranty period. Proposals must be submitted electronically via MissouriBUYS, including all required technical and business compliance exhibits.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 561720
New
SLED
Janitorial Services Jennings State Office Building
Solicitation # STATE 0000000546SL
Solicitation STATE 0000000546SL is a request for proposals issued by the State of Missouri's Office of Administration, Division of Facilities Management, Design, and Construction, to secure janitorial services for the Jennings State Office Building. The contractor will be responsible for maintaining approximately 46,964 cleanable square feet, providing all necessary labor, materials, and equipment. The scope of work includes daily restroom maintenance, weekly garage and trash compactor room cleaning, and various other tasks detailed in a comprehensive cleaning checklist. Performance is monitored through a quality assurance plan, daily logs, and inspections conducted by a lead tenant contact person. The contract will be awarded based on a combination of a technical proposal (160 points) and a cost proposal (40 points), with additional points available for commitments to blind or sheltered workshops and preference given to Missouri-based firms. Vendors must provide firm, fixed pricing for monthly janitorial services and supplemental tasks such as window cleaning and floor stripping. Strict security requirements are in place, including fingerprint-based background checks through the Missouri State Highway Patrol and the potential for non-disclosure agreements. Proposals must be submitted electronically via the MissouriBUYS portal by September 3, 2026, and must include specific certifications, such as the Anti-Discrimination Against Israel Act certification.
Janitorial Services

POSTED

6 days ago

DEADLINE

in about 5 hours
View Details