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This Sources Sought opportunity from Department Of Defense was posted on February 3, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transportation Services at DSCR

Closed
DCSO-22-R1-4408Federal

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 quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide full charter shuttle bus services for the VA Central California Health Care System in Fresno. The contractor will be responsible for providing all vehicles, drivers, fuel, and insurance to transport employees between off-site parking lots and the main facility Monday through Friday, excluding federal holidays. The period of performance runs from February 1, 2027, to January 31, 2031, with a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 8,990,000 dollars. Key operational requirements include maintaining wait times under 15 minutes, providing an onsite supervisor during peak morning and afternoon hours, and ensuring at least one ADA-compliant shuttle is available for specific routes. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns certified by the Small Business Administration. Award will be made to the responsible offeror determined to be the best value based on a comparative evaluation of three factors: a technical submission covering fleet details, a mobilization plan, and a Quality Control Program; past performance within the last three years; and total price including options. Proposals must be submitted electronically by November 16, 2026, in three separate PDF volumes. The successful contractor must adhere to strict insurance minimums, including 500,000 dollars in general liability, and utilize the Tungsten network for electronic invoicing.
261-NETWORK Contract Office 21 (36C261)

POSTED

1 day ago

DEADLINE

in 18 days
NAICS: 485410
New
Federal
Department of War Education Activity (DoWEA) - Okinawa Vehicle Lease and On-Board Video Surveillance System (OBVSS)
Solicitation # HE1254-27-RE-OKINAWAVEHICLES
The Department of War Education Activity (DoWEA) is conducting market research through a Request for Information (RFI) to identify qualified companies capable of providing comprehensive vehicle leasing and support services in Okinawa, Japan. The scope of work includes the provision of a diverse fleet—comprising school buses, micro buses with and without wheelchair lifts, tour buses, and passenger vans—along with onboard video surveillance systems (OBVSS), telematics, fleet management systems, connectivity, and full maintenance and support services. The objective is to ensure continuous vehicle availability, student safety, and operational readiness while adhering to Government of Japan motor vehicle laws, Shaken inspection requirements, and Status of Forces Agreement (SOFA) regulations. The anticipated period of performance is set to begin on August 1, 2027. This effort is classified under NAICS code 485410 with a size standard of $30.0M and Product Service Code V222. Interested vendors must be registered in the System for Award Management (SAM) and will eventually be required to submit formal proposals through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. For the current RFI phase, the government is requesting statements of interest, three-page capability statements, and non-binding Rough Order of Magnitude (ROM) cost estimates, including detailed labor rates and basis of estimate assumptions. Submissions for this market research phase are due by 11:00 am Japan Standard Time on November 11, 2026.
DOD Education Activity

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 485410
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

10 days ago

DEADLINE

in about 14 hours
NAICS: 485410
SLED
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.
Chicago Public Schools

POSTED

13 days ago

DEADLINE

in 18 days

General Info

NAICS

485410 - School and Employee Bus Transportation

Place of Performance

Richmond, VA, 23297, USA

Set-Aside

SBA

Documents

1

PWS+Transportation+Services+DSCR+1-31-2022.docx

DOCX

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Dcso Richmond Division #1
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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This requirement is to provide transportation services for personnel to transit between buildings on Defense Supply Center Richmond (DSCR). This includes persons with disabilities to transport them from/to the Visitor Center to their building/work site on the base when their transportation provider is not vetted to have access to the base. All transportation services are to be provided on DSCR, with no off-center origin or destination requirements. The Contractor shall provide all labor, supervision, training, vehicles, fuel, and related supplies and equipment necessary to drive Government furnished wheelchair accessible vehicles to provide center-wide transportation services for the DSCR. The Contractor shall provide services in accordance with industry standards. Service time requirements are from 5:00 a.m. to 6:30 p.m. Refer to attachment for further details. This requirement is a Firm-Fixed-Price contract type. The term will be a 12-month base period with two, 12-month option periods. The total duration (base plus option periods) shall not exceed 36 months. The estimated solicitation issue date is on or around February 10, 2022.

More opportunities from Department Of Defense → Dcso Richmond Division #1

Same awarding agency

NAICS: 236220
New
Federal
DSCR B34 & B42 System Smoke Testing & Hydro Jetting
Solicitation # SP470327Q0003
The Defense Supply Center Richmond (DSCR) is soliciting quotes for a firm-fixed-price contract to perform smoke testing, hydro jetting, and comprehensive evaluations of the Drain, Waste, and Vent (DWV) systems in Buildings 34 and 42. The primary objective is to identify defects, leaks, and obstructions causing sewer odors, though no repairs are authorized under this scope. Key deliverables include the hydro jetting of accessible sanitary drain systems, CCTV inspections with footage provided on a USB drive, and a detailed written report outlining findings and recommended corrective actions. The estimated magnitude of construction is between $25,000 and $100,000, with a period of performance of 60 days from the Notice to Proceed. This acquisition is a 100% small business set-aside under NAICS code 236220. Award will be made to the lowest priced, technically acceptable (LPTA) offeror. To be considered, prime contractors must be located within a 120-mile commutable radius of the DSCR facility and demonstrate at least three years of experience with commercial DWV systems, including five relevant projects completed within the last five years. Required submission documents include a project narrative with a timeline of definable features of work and a list of previous relevant experience. The contract includes strict administrative and safety requirements, including the use of the US Army Corps of Engineers three-phase inspection process and adherence to USACE EM 385-1-1 safety standards. Contractors must provide performance and payment bonds within five days of award and maintain an onsite Quality Control System Manager during all work. Payment is managed via Wide Area Workflow (WAWF), with a cap of 80% of the total contract value payable until the final inspection is accepted. Liquidated damages for delays are set at $500 per calendar day. Access to the facility requires pre-enrollment in the Defense Biometric Identification System (DBIDS).
Commercial and Institutional Building Construction

POSTED

about 13 hours ago

DEADLINE

in 21 days
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