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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 8, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

V--American Lake, WA VA Region - Taxi & Courier Services Award notice.

Awarded
VA26014Q0011Federal

Contract Overview

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

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NAICS: 485310
New
SLED
Taxicab Concession Services
Solicitation # 2027-005-RFP
The Sanford Airport Authority is soliciting proposals under RFP 2027-005 for a firm to provide exclusive taxicab concession services at the Orlando Sanford International Airport. The contract, scheduled to commence in January 2027, requires the selected contractor to provide all necessary personnel, equipment, and expertise to maintain high customer service standards and a positive community image. Key operational requirements include maintaining a maximum average passenger wait time of 10 minutes, ensuring dispatch occurs within three minutes of the first passenger loading, and conducting safety inspections of vehicles twice annually. All taxicabs must feature identical, Authority-approved paint schemes and identification markings. The procurement process utilizes a points-based evaluation system focusing on firm experience, staffing, and equipment capacity, alongside pass/fail criteria for financial qualifications and references. Financial terms include a minimum proposed privilege fee of 1,200 dollars per month and a minimum trip fee of 4.75 dollars per trip. Proposers must comply with extensive federal and state regulations, including Title VI of the Civil Rights Act, the Americans with Disabilities Act, and Florida statutory requirements regarding E-Verify and certifications against scrutinized companies. Proposals were due by November 4, 2026, via the OpenGov portal, with the final agreement allowing for two optional one-year extensions.
Procurement

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1 day ago

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This single source justification documents an award to Ft Lewis Taxi to provide transportation services for eligible veterans attending medical appointments at the American Lakes division of the Puget Sound Healthcare System. The estimated value of the action is 90,537.22 dollars. The procurement was conducted under FAR 13.106-1, which allows for single source solicitations when competition is not practicable and the amount does not exceed the simplified acquisition threshold. The decision to utilize the incumbent contractor is based on the fact that Ft Lewis Taxi holds the sole right to provide these services under the existing contract terms and previously offered the best price among qualified small business offerors. The need for additional funding arose because the volume of taxi trips was significantly underestimated due to increased patient access and the implementation of a cashless voucher system. The Contracting Officer certified the justification on September 15, 2015, noting that continuing with the incumbent is in the best interest of the government.

General Info

Contract Value

$579,006.66

NAICS

485310 - Taxi and Ridesharing Services

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Feb 12, 2014 to Feb 19, 2014.

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
ContactsNo contacts available
OfficeVANCOUVER, WA, 98661, USA
Office AddressVANCOUVER, WA, 98661, USA
ContactsNo contact information available

Full Description

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Chapter VI: Other Than Full and Open Competition (OFOC) SOP Attachment 4: Single Source Justification for SAP under $150K JUSTIFICATION FOR SINGLE SOURCE AWARDS IAW FAR 13.106-1 (OVER MICRO-PURCHASE THRESHOLD($3K) BUT NOT EXCEEDING THE SAT ($150K)) IAW FAR13.104, COs must promote competition to the maximum extent practicable to obtain supplies and services from the source whose offer is the most advantageous to the Government, considering the administrative cost of the purchase. When competition is not practicable, IAW FAR13.106-1(b), COs solicit from a single source for purchases not exceeding the simplified acquisition threshold. COs may solicit from one source if the CO determines that the circumstances of the contract action deem only one source reasonably available (e.g., urgency, exclusive licensing agreements, brand-name or industrial mobilization). IAW FAR13.106-3(b)(3),COs are required to include additional statements explaining the absence of competition (see 13.106-1 for brand name purchases) if only one source is solicited and the acquisition does not exceed the simplified acquisition threshold (does not apply to an acquisition of utility services available from only one source) or supporting the award decision if other than price-related factors were considered in selecting the supplier. This template when completed can be used to document single source awards IAW FAR13.106-3(b)(3). Note: Statements such as "only known source" or "only source which can meet the required delivery date" are inadequate to support a sole source purchase. 1. PURCHASE REQUEST OR REQUISITION NUMBER: VA260-14-P-1561 1A. PROJECT/TASK NUMBER 1B. ESTIMATED AMOUNT: $90,537.22 2. BRIEF DESCRIPTION OF SUPPLIES OR SERVICES REQUIRED AND THE INTENDED USE: Taxi services to transport eligible veterans to and from medical appointments for American Lakes division of the Puget Sound Healthcare System. 3. UNIQUE CHARACTERISTICS THAT LIMIT AVAILABILITY TO ONLY ONE SOURCE, WITH THE REASON NO OTHER SUPPLIES OR SERVICES CAN BE USED: Ft Lewis taxi is the incumbent contractor for these services. The number of taxi trips was significantly underestimated for this performance period due to the emphasis on access to care and related increase in the number of patients being serviced, as well as implementation of the VA beneficiary cashless voucher system that resulted in over use of the taxi services on this contract. The service line implemented policy in July that curtailed the excessive use and restored the monthly amounts to within the scope of the contract. 4. REASON THAT SUGGESTED SOURCE IS THE ONLY SOURCE, WHICH CAN PROVIDE THE SUPPLIES OR SERVICES: Under the terms of the contract Ft Lewis taxi has the sole right to provide the needed taxi services for the American Lakes division of the Puget Sound Healthcare System. The current contract award to Ft Lewis taxi was set-aside for small business for competition. Ft Lewis taxi had the best price of qualified offerors. It is in the best interest of the government to use the Ft Lewis taxi the incumbent contractor. 5. DESCRIPTION OF MARKET RESEARCH CONDUCTED AND RESULTS OR STATEMENT WHY IT WAS NOT CONDUCTED: The current contract award to Ft Lewis taxi was set-aside for small business for competition. Ft Lewis taxi had the best price of qualified offerors. It is in the best interest of the government to use the Ft Lewis taxi the incumbent contractor. 6. Contracting Officer's Certification: Purchase is approved in accordance with FAR13.106-1(b). I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief. Signature: Date:9/15/2015 Name: Bethany Ireton Title: Contracting Officer Facility: NCO 20 Contracting OFOC SOP Revision 03 Page 1 of 1 Revision 03 Date: 10/27/2014

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Solicitation 36C26027Q0102 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) issued by the Department of Veterans Affairs. The contract requires the repair of a Mitsubishi R-410A comfort-cooling system (Serial 07W0090) located on the southeast side of Building B249 at the VA Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. The scope of work includes leak detection, brazing repairs with nitrogen purge, refrigerant recovery, evacuation to less than 500 microns, and recharging the system to nameplate requirements. The contractor must provide a detailed service report documenting the root cause, repair actions, and compliance with EPA Section 608 and VHA ICRA/PCRA controls for occupied healthcare facilities. The period of performance is 30 calendar days from the Notice to Proceed. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering price and other specified factors. Key regulatory requirements include adherence to OSHA 29 CFR 1910.147 for lockout/tagout and 29 CFR 1910.333 for electrical safety. Payments will be processed via Electronic Funds Transfer, and invoices must be submitted electronically through the Tungsten Network. Offerors must provide their Unique Entity Identifier and maintain firm pricing for 60 calendar days from the response deadline of November 10, 2026.
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