This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 23, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Transportation Services for deployed forces for 21 days every 7 months in Jebel Ali and Fujairah United Arabe Emirates. Contract duration is for base period and two option periods.

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N33191-14-R-1026Federal

Submission Closed05/27/2014, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 485113

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NEORide, a Council of Governments supporting over 45 regional transit agencies across 13 states, is issuing solicitation 2026-RFP-3 to procure a combined solution of a Mobility Platform and Turnkey Microtransit Services. The goal is to establish a Master Services Agreement that allows participating agencies to access technology for booking, scheduling, and dispatching, alongside operational delivery including accessible fleet capacity, staffing, and maintenance. NEORide intends to award the contract to up to two responsive and responsible vendors based on a scored criteria-based selection process. This evaluation includes a written technical proposal focusing on technology and scalability, a potential demonstration phase, and a best and final offer for pricing. The contract is funded through a 1% administration fee paid by awarded contractors to NEORide based on actual project sales from participating agencies, excluding shipping, bonds, and taxes. Selected vendors must comply with stringent federal regulations, including FTA terms, the Americans with Disabilities Act, and Title VI of the Civil Rights Act. Key requirements include maintaining cyber-liability insurance of at least 5 million dollars, adhering to prevailing wage laws, and passing a multi-stage acceptance process involving sandbox and burn-in testing. The scope of work covers a total estimated fleet of 30 vehicles, with pricing structured around one-time mobilization costs and recurring operating charges based on vehicle revenue hours and monthly management fees.

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REQUEST FOR QUOTATION NO. N4008426Q1020 PROCUREMENT OF (1) MICRO BUS FOR NAVAL AIR FACILITY ATSUGI TRANSPORATION DEPARMENT, AYASE, JAPAN

Solicitation # N4008426Q1020

Solicitation N4008426Q1020 is a request for quotation for the procurement of one new 24-passenger micro bus for the Naval Air Facility Atsugi Transportation Department in Ayase, Japan. The vehicle must be the newest model year available, featuring a right-hand drive configuration, automatic transmission, 4x2 drive, and a left-hand side service auto door. Mandatory requirements include a standard white exterior, air conditioning with a rear heater, double rear doors with a bumper step, and a Class II medical emergency kit. The bus must comply with all Japanese Motor Vehicle Safety Standards, including current exhaust emission controls. Delivery is required FOB destination to Atsugi within 500 calendar days after contract award. The acquisition is open for full and open competition, and offerors must be authorized dealers or manufacturers. Quotes will be evaluated based on price alone, provided they meet all mandatory technical specifications; any deviations will result in the quote being deemed non-responsive. All pricing must be submitted exclusively in Japanese Yen. Quotations must be submitted in English via the PIEE website in PDF format by November 2, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for DoD Item Unique Identification (IUID) and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

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UAlbany RFI Transit Services

Solicitation # 2139471

The State University of New York University at Albany has issued Request for Information 2139471 to gather market research from qualified transit service providers. This RFI is intended solely for informational and planning purposes to help the university evaluate transportation service models, operational approaches, and industry best practices for campus transit operations. It is explicitly stated that this is not a solicitation, request for proposal, or invitation for bid, and no contract award or procurement commitment will result directly from the responses received. The university is seeking detailed information on vendor capabilities regarding service delivery, fleet management and sustainability, technology solutions such as real-time tracking and rider-facing apps, and staffing models. Additionally, the university is requesting data on ADA compliance, safety management programs, and various pricing structures. While this is a research effort, the university is planning for an anticipated service term from July 1, 2027, through June 30, 2032. Responses must be submitted via email to Colin Fadden by 2:30 pm EST on October 22, 2026.

State University of New York (SUNY)

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Full-Service Transit Operations and Management of Fixed-Route and Microtransit Services

Solicitation # Proposal No: 2627-11-10-01

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RFP COVB-27-101717 Operations and Fleet Management for Micro-transit Services

Solicitation # COVB-27-101717

The City of Virginia Beach is seeking sealed proposals from qualified individuals or organizations under solicitation number COVB-27-101717 to provide Operations and Fleet Management for Micro-transit Services. This SLED opportunity, categorized under NAICS code 485113, focuses on the management and operational oversight of micro-transit transportation within the City of Virginia Beach, Virginia. The solicitation was posted on September 22, 2026, with a response deadline of October 28, 2026, at 7:00 PM. Interested parties are required to register as a supplier through the City of Virginia Beach Supplier Portal to access and download the full solicitation documents. For further inquiries or registration assistance, the point of contact is Kari Claycomb or the Supplier Services team.

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Microtransit & On-Demand Service OperationsThis subcontract for Microtransit and On-Demand Service Operations involves providing shared-ride transit services for prime contractors on City of Los Angeles Department of Transportation projects. The scope of work focuses on managing dynamic routing and real-time ride booking for LAnow within the West LA and South LA zones. Key operational requirements include the use of a microtransit fleet and the LAnow Mobile Application to handle payments, routing, and live tracking. The service provider is responsible for SaaS platform management, real-time dispatching, ride fulfillment, and the delivery of performance reporting. This opportunity is categorized under NAICS code 485113 and is performed within the city of Los Angeles. The response deadline for this solicitation is December 10, 2026.

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RFP South Region Transit, Paratransit, and Microtransit Services

Solicitation # 224081

The City of Los Angeles Department of Transportation is soliciting proposals for the management and operation of South Region transit services, including the Commuter Express, Community DASH, Cityride Dial-a-Ride Paratransit, and LAnow Microtransit. This best-value procurement seeks a qualified contractor for a five-year base term starting May 1, 2027, with two optional one-year extensions, totaling a potential seven-year duration. The scope encompasses comprehensive operational requirements, ADA compliance, and the management of both city-owned and contractor-supplied maintenance facilities. Key responsibilities include fleet maintenance for CNG and electric vehicles, adherence to strict service performance standards with associated financial penalties, and compliance with Federal Transit Administration and City of Los Angeles contracting mandates. Proposals must be submitted in PDF format via email by December 10, 2026. Evaluation is based on a 100-point scale focusing on proposer and staff qualifications, operating methodology, and cost-effectiveness, with additional incentives available for local business preferences and adherence to the California Labor Code for public transit service contracts. Mandatory requirements include compliance with the Business Inclusion Program, the Worker Retention Ordinance, and specific FTA contractual provisions. The selected contractor will be responsible for detailed financial reporting using the Uniform System of Accounts and must maintain satisfactory California Highway Patrol inspection ratings for all transit facilities.

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RFP:105F-26 Shuttle Bus Services

Solicitation # 105F-26

The Massachusetts Bay Transportation Authority is establishing a pool of qualified operators to provide turnkey replacement shuttle bus services for planned and emergency disruptions across its subway, commuter rail, and bus systems. This two-year contract is estimated at approximately 120 million dollars, with the total expenditure distributed among multiple awarded vendors. Selected operators must provide all necessary vehicles, drivers, and supervision to facilitate construction, maintenance, or unplanned repairs such as derailments and equipment failures. Technical requirements mandate that all buses comply with DOT ADA Regulations 49 CFR Part 38, featuring low-floor ramps and public address systems for stop announcements. Coach vehicles must generally be less than 12 years old. Performance is governed by a detailed Service Level Agreement with financial penalties for failures related to accessibility and reporting. Additionally, contractors must adhere to strict safety and conduct standards, including the MBTA Drug and Alcohol Policy, the 2026 Transit Safety Plan, and a list of prohibited acts. The procurement process utilizes a best-value award basis, evaluating technical proposals and pricing separately. Technical evaluations are scored on a scale from Fair to Excellent based on the level of risk posed to the MBTA. Bidders are required to provide comprehensive insurance coverage, including 5 million dollars in umbrella liability, and must comply with Build America, Buy America requirements and the Davis-Bacon and Copeland Acts for applicable subcontracts.

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MICROTRANSIT SERVICES (Peekskill)

Solicitation # C-PLT-26-06

Westchester County is soliciting proposals for a pilot program to develop, deploy, and operate a turnkey, fully electric, on-demand, app-based, shared-ride microtransit system in the Peekskill service area. This initiative, funded in part by a $3,000,000 NYSERDA grant with a total project cost of $3,750,000, aims to complement existing Bee-Line fixed-route services by providing first/last mile connections and demonstrating the feasibility of zero-emission vehicles. The contract term is set for an initial 36 months, with an option for an additional two years. Key deliverables include the development of operational, community engagement, marketing, and measurement, evaluation, and learning plans, all of which must be approved by NYSERDA. Qualified vendors must demonstrate significant experience in microtransit and public mobility systems. Evaluation criteria include the proposer's past performance, the quality of proposed routing and payment software, fleet specifications, key personnel qualifications, and financial stability evidenced by two years of audited financial reports. The successful contractor will be responsible for all aspects of the service, including staff, vehicle maintenance, and technology, while adhering to strict compliance standards such as the Americans with Disabilities Act, prevailing wage laws, and Title VI civil rights provisions. Additionally, the contractor must provide a maintenance performance bond equal to 10% of the annual contract value. Proposals must be submitted by November 4, 2026, at 4:00 PM EST to the Westchester County Department of Planning.

Westchester County

POSTED

about 1 month ago

DEADLINE

in 15 days

General Info

Agency

Department Of Defense → Navfacsyscom Europe Africa Central

NAICS

485113 - Bus and Other Motor Vehicle Transit Systems

Place of Performance

United Arab Emirates (UAE) For Naval Facilititys Engineering Command EURAFSWA, AE, ARE

Set-Aside

NONE

Documents

PPI%27s_JEB_Vehicles_05082014.doc

PPI%27s_JEB_Vehicles_05202014.doc

PPI%27s_JEB_Vehicles_05242014.doc

SOW.doc

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseClosed

PostedApr 24

Combined Synopsis

Notice updatedMay 13

The notice description changed.

Notice updatedMay 20

Notice details unchanged. Attachments may have changed.

Notice updatedMay 23

Response deadline changed from May 23, 2014 to May 27, 2014. The notice description changed.

Notice updatedMay 23

The notice description changed.

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2014, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navfacsyscom Europe Africa Central

Contacts2 people available

OfficeFPO, AE, 09622-0051, USA

Organization / AgencyDepartment Of Defense → Navfacsyscom Europe Africa Central

Office AddressFPO, AE, 09622-0051, USA

Contacts

Grace MonteroContracting Officer

Joe MartinezMr

Full Description

The Naval Facilities Engineering Command Europe Africa Southwest Asia (NAVFAC EURAFSWA is issuing this combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation is N33191-14-R-1026, Transportation Services and is issued as a Request for Quote (RFQ) for one base year for the rotation of CTF-56.7 Command in Jebel Ali and Fujairah United Arabe Emirates. Request for Quotes are due by May 27, 2014, 2:00 p.m. Central European Summer Time. The RFQ will result in a firm fixed price contract. The phase-in, phase-out operations will be in accordance with FAR 52.237-3, Continuity of Services (JAN 1991). The phase-in transition period is 30 days, and will start 30 days prior to the Base Performance Period which begins 14 July 2014. The North American Industry Classification System (NAICS) code for this acquisition is 485113. The anticipated solicitation will be structured with the following Contract Line Items Numbers (CLINs): CLIN 0001 IDIQ Base Performance Period from 14 July 2014 to 30 May 2015 for Bus Services in accordance with the Statement of Work and ELINS A001-A005 CRS RIP / TOA Requirement ELINS VEHICLE POP Days Driver per Vehicle QUANTIY UNIT PRICE QTY PRICE TOTAL PRICE DESCRIPTION VEHICLE DRIVERS VEHICLE DRIVER VEHICLE DRIVER A001 7 PAX VAN WITH DRIVER TBD 42 2 11 22 $ - $ - $ - $ - $ - A002 25 PAX BUS WITH DRIVER TBD 42 2 4 8 $ - $ - $ - $ - $ - A003 33 PAX BUS WITH DRIVER TBD 42 2 8 16 $ - $ - $ - $ - $ - A004 Salilk TBD 42 N/A Daily Price (estimated) N/A $ - $ - A005 FUEL TBD 42 N/A Daily Price (estimated) N/A $ - $ - Total $ - CLIN 0002 IDIQ Option Year 1 Performance Period from 14 July 2015 to 30 May 2016 Bus Services in accordance with the Statement of Work and ELINS B001 - B005 CRS RIP / TOA Requirement ELINS VEHICLE POP Days Driver per Vehicle QUANTIY UNIT PRICE QTY PRICE TOTAL PRICE DESCRIPTION VEHICLE DRIVERS VEHICLE DRIVER VEHICLE DRIVER B001 7 PAX VAN WITH DRIVER TBD 42 2 11 22 $ - $ - $ - $ - $ - B002 25 PAX BUS WITH DRIVER TBD 42 2 4 8 $ - $ - $ - $ - $ - B003 33 PAX BUS WITH DRIVER TBD 42 2 8 16 $ - $ - $ - $ - $ - B004 Salilk TBD 42 N/A Daily Price (estimated) N/A $ - $ - B005 FUEL TBD 42 N/A Daily Price (estimated) N/A $ - $ - Total $ - CLIN 0003 IDIQ Option Year 2 Performance Period from 14 July 2016 to 30 May 2017 Bus Services in accordance with the Statement of Work and ELINS C001 - C005 CRS RIP / TOA Requirement ELINS VEHICLE POP Days Driver per Vehicle QUANTIY UNIT PRICE QTY PRICE TOTAL PRICE DESCRIPTION VEHICLE DRIVERS VEHICLE DRIVER VEHICLE DRIVER C001 7 PAX VAN WITH DRIVER TBD 21 2 11 22 $ - $ - $ - $ - $ - C002 25 PAX BUS WITH DRIVER TBD 21 2 4 8 $ - $ - $ - $ - $ - C003 33 PAX BUS WITH DRIVER TBD 21 2 8 16 $ - $ - $ - $ - $ - C004 Salilk TBD 21 N/A Daily Price (estimated) N/A $ - $ - C005 FUEL TBD 21 N/A Daily Price (estimated) N/A $ - $ - Total $ - FAR 52.212-1, INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (FEB 2012); paragraph (c) Period for acceptance of offer is changed from 30 day to 60 days. SEE ATTACHED STATEMENT OF WORK and EXHIBIT LINE ITEMS FOR DETAILS ON THIS PROCUREMENT. Offerors must be registered on the System for Award Management database (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Centers at 866-606-8220. Only contractors who are registered in the System for Award Management (SAM) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors proposals shall be valid for a minimum of 60 days to be acknowledged in the offerors proposal. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/ at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. The following clauses are applicable: FAR 52.203-16 Preventing Personal Conflicts of Interest, FAR 52.204-99 System for Award Management Registration (August 2012) (DEVIATION). FAR 52.208-4 Vehicle Lease Payments, FAR 52.208-5 Condition of Leased Vehicles, FAR 52.208-6 Marking of Leased Vehicles FAR 52.211-6, (If Applicable) Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the lowest priced responsible offeror whose offer conforming to the solicitation will be most advantageous to the government. FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities), FAR 52.217.8 Option to Extend Services, FAR 52.219.9 Small Business Subcontracting Plan, FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR 52.219-28, Post Award Small Business Representation (if applicable) FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications, FAR 52.228-3 Worker Compensation Insurance (Defense Base Act), FAR 52.228.4 Workers Compensation and War Hazard Insurance Overseas FAR 52.228-5 Insurance-Work on a government Installation; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.232-36, Payment by Third Party;FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), FAR 52.233-4 Applicable Law for Breach of Contract, FAR 52.242.13 Bankruptcy, FAR 52.242.14 Suspension of Work, FAR 52.242.15 Stop Work Order, FAR 52.244-6 Subcontracts for Commercial Items, DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, ALTERNATE I (DEC 2010) Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable) DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable) DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.243-7002, Request for Equitable Adjustment (when applicable) DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III. This announcement is the solicitation which will result in a firm fixed-price contract. SEE ATTACHED STATEMENT OF WORK Point of Contact: Offerors can submit their proposal to: Grace Montero atgrace.montero@eu.navy.mil. Be aware the maximum submission size for email is 5MB. Multiple emails are acceptable.