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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 6, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

V--Commercial Bus service for active duty military personnel for the period of 31 July 2012 through 5 August 2012

Awarded
N4425512T9001Federal

Contract Overview

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

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NAICS: 485510
New
SLED
Shuttle Bus Services
Solicitation # 582-27-02109
The Texas Commission on Environmental Quality is soliciting a vendor to provide professional shuttle bus services for staff attending the annual Environmental Trade Fair and Conference in 2027 and 2028. The selected vendor will manage staggered-route transit between the TCEQ Campus in Austin and the Henry B. Gonzalez Convention Center in San Antonio. Key requirements include the provision of multiple 56-passenger buses, including ADA-compliant vehicles and a standby bus, qualified drivers, and a professional onsite coordinator to manage logistics and communications. The contract is structured as a firm, fixed, and fully-loaded price agreement, with a performance term commencing January 1, 2027, and terminating August 31, 2027, with the possibility of up to three one-year renewals. Award evaluation is based on a weighted scoring system focusing on the technical approach (35 points), key personnel qualifications (25 points), price (25 points), and the statement of qualifications (15 points). Vendors must provide a comprehensive technical plan including pre-event milestones, an escalation plan, and quality assurance procedures. Administrative requirements include strict adherence to Texas state statutes, the provision of a certificate of insurance, and the submission of passenger count logs. Invoicing must be submitted to the TCEQ Contract Manager and include specific identifiers such as the vendor identification number and contract number, with payments processed via interagency transaction vouchers.
Texas Commission on Environmental Quality

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1 day ago

DEADLINE

in about 1 month
NAICS: 485510
New
Federal
CY 2026 ATA Shuttle Services *amended*
Solicitation # FA445227Q0003
Solicitation FA445227Q0003 is a small business set-aside under NAICS 485510 for commercial charter bus transportation services supporting the 2026 Airlift/Tanker Association (A/TA) Symposium in Florida. The requirement involves providing shuttle services between the Atlantic Aviation FBO at Orlando International Airport and the Gaylord Palms Resort and Convention Center in Kissimmee. On November 5, 2026, six dedicated buses are required to run continuous round-trip loops from 0800 to 1500 EDT. On November 8, 2026, the requirement was amended to three buses to provide one-way mass transportation from the Gaylord Palms to the FBO, with a coordinated departure at 1000 EDT. All provided buses must have a capacity of 50 to 56 passengers, include functioning restrooms, and feature separate underside baggage compartments. Vehicles must be clean and safe, and drivers are required to be uniformed and professional. The contract will be awarded based on the lowest price technically acceptable (LPTA) method, requiring a capabilities statement of no more than three pages and a completed pricing table. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with standard FAR and DFARS clauses, including cybersecurity and a 5 million dollar liability insurance requirement, is mandatory.
FA4452 763 Ess

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in about 17 hours
NAICS: 485510
New
Federal
ANGKOR SENTINEL 27 TRANSPORTATION SERVICES
Solicitation # W91QVP-26-AS27-TRANSPORTATION
Solicitation W91QVP-26-AS27-TRANSPORTATION is a firm-fixed price contract for non-personal transportation services to support approximately 100 U.S. Government personnel during the Angkor Sentinel 2027 exercise in Cambodia. The scope of work includes airport shuttles between Techno International Airport and the Hyatt Regency Hotel, inter-city transit to the Phum Serey Hotel in Kampong Speu, and daily commutes to the PKO Training Center from February 13 to 27, 2027. The contractor is responsible for providing all licensed drivers, fuel, insurance, and operational equipment. A recent amendment clarifies that while the Contractor Specified Contract Manager must be proficient in conversational Basic English to translate instructions from the COR, this proficiency is recommended but not required for equipment operators. Award will be based on a comparative evaluation of price and other factors, including the offeror's understanding of requirements, safety approach, and provision of valid licenses and recovery plans. Key requirements for eligibility include active SAM registration, a CAGE code, and the ability to accept payment via Wide Area Workflow in U.S. Dollars. Offerors must provide a Defense Base Act Insurance Estimate and demonstrate the ability to procure such insurance within 72 hours of award. All responses must be submitted in PDF format, with the pricing sheet provided in Excel, to the designated points of contact by November 20, 2026, at 1300 Hawaii Standard Time.
0413 Aq Hq Contract Augmented

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3 days ago

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NAICS: 485510
New
SLED
PWC Hocking Hills Winter Hike 2027 Busing
Solicitation # SRC0000042643
The Ohio Department of Natural Resources is soliciting bids for passenger busing services to support the Hocking Hills State Park Annual Winter Hike on January 16, 2027. The selected contractor must provide 12 buses, each with a 40-passenger capacity, to shuttle hikers between various park locations, including the State Park Lodge and Conference Center, Old Man's Cave Visitor Center, the State Park Campground, Hocking Hills Elementary School, Cedar Falls, and Ash Cave. The service schedule begins at 8:00 am and continues until completion, not to exceed 6:00 pm, with a deployment of 10 buses at 8:00 am and the remaining 2 buses at 9:30 am. The contractor is responsible for providing licensed drivers, fuel, and radios for all drivers, while the park manager will coordinate the release of buses. The contract will be awarded to the lowest responsive and responsible bidder. Requirements for the contractor include maintaining commercial general liability and business automobile liability insurance with a minimum aggregate limit of 2,000,000 dollars, naming the Ohio Department of Natural Resources and the State of Ohio as additional insureds. Additionally, the contractor must provide its own workers compensation coverage and comply with all state and federal laws, including the Americans with Disabilities Act and Ohio ethics laws. Invoices are to be submitted to Ohio Shared Services, with payments due on the 30th calendar day following the receipt of a proper invoice or acceptance of services. All services must be performed within the United States in accordance with state executive orders.
Dept Of Natural Resources

POSTED

7 days ago

DEADLINE

in 15 days
NAICS: 485510
SLED
Charter Bus Services
Solicitation # RFP 1-1126
The Phoenix Union High School District is soliciting proposals under RFP 1-1126 for charter bus services to support its extensive network of schools across metropolitan Phoenix, Arizona. The district requires vendors to provide 45-48 passenger coaches and coaches with 54 or more passengers. All vehicles must be maintained in good working condition, meet federal, state, and ICC specifications, and comply with ADA handicap requirements when requested. Drivers must possess a Commercial Driver's License and all necessary certifications. The contract is envisioned as a five-year term with firm pricing and a strict prohibition on fuel surcharges. While the exact purchase volume is unknown, the district expended approximately 960,000 dollars during the 2025/2026 school year. Award decisions will be based on a point formula system evaluating the most qualified firms rather than price alone. Proposals must be submitted electronically as a single PDF via the OpenGov portal by November 12, 2026. The selected contractor must adhere to strict federal and state regulations, including the Davis-Bacon Act, the Contract Work Hours and Safety Standards Act, and various environmental and non-discrimination mandates. Payment terms are Net 30 days, and the district reserves the right to issue stop work orders for up to 90 days. Offerors are required to disclose any conflicts of interest involving district employees or board members and must certify compliance with federal funding requirements to be considered responsive.
Procurement

POSTED

7 days ago

DEADLINE

in 14 days
NAICS: 485510
SLED
Charter Bus Services-SU Men's Basketball School & Charter Bus Requirements, Insurance Requirements
Solicitation # 50016-10369
Southern University at Baton Rouge is soliciting bids for charter bus services to transport the Men's Basketball team and support staff for six specific itineraries between December 31, 2026, and March 14, 2027. Destinations include Houston, Texas; Pine Bluff, Arkansas; Itta Bena, Mississippi; Huntsville and Montgomery, Alabama; Grambling, Louisiana; Tallahassee and Daytona, Florida; and Atlanta, Georgia. All trips will originate and terminate at the Southern University Activity Center in Baton Rouge. The university requires two to three 55-passenger buses that are 2020 models or newer, in excellent operating condition, and equipped with amenities such as Wi-Fi, In-Motion Satellite with Direct TV, extra leg room, air conditioning, heat, and clean restrooms. The contractor is responsible for all tolls, parking fees, driver meals, and incidental costs. Bidders must provide a firm fixed price per day for extra drivers if required and maintain one million dollars in general liability insurance. The contract is governed by the laws of the State of Louisiana and requires compliance with the Fair Labor Standards Act, the Davis-Bacon Act, and various civil rights and non-discrimination mandates. Southern University reserves the right to award the contract in its entirety, partially, or on a per-trip basis. Submissions must be made using university standard forms in a sealed envelope, including a W9 and signature authority documentation. Payment terms are net 30, and the university may terminate the contract for convenience with 30 days' written notice or for cause if the contractor fails to meet specifications or cannot provide replacement buses during a breakdown.
Southern University at Baton Rouge

POSTED

9 days ago

DEADLINE

in 8 days

General Info

Contract Value

$38,354.64

NAICS

485510 - Charter Bus Industry

Place of Performance

WA

Set-Aside

SBA

Award Issued Date

Documents

0

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navfacsyscom Northwest
ContactsNo contacts available
OfficeSILVERDALE, WA, 98315-1101, USA
Office AddressSILVERDALE, WA, 98315-1101, USA
ContactsNo contact information available

Full Description

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NOTICE TO CONTRACTOR This is a COMBINED SOLICITATION/SYNOPSIS for commercial items in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This solicitation is prepared with the intent to award on a competitive basis. This announcement constitutes the only solicitation, quotations are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICIATION WILL NOT BE AVAILABLE. The request for Quotation (RFQ) number N44255-12-T-9001 is issued as a request for quotation (RFQ). The closing date is 18 July 2012 at 1:00 PM Pacific Standard Time. This solicitation documents and incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-58. It is the Contractor’s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acquisition.gov/far/index and www.acq.osd.mil/dpap/dars/dfars/index. The North American Industry Classification System (NAICS) Code for this acquisition is 485510 ($14 million in gross annual receipts). This acquisition is exclusively set aside 100% for small business. Responses are requested from qualified sources capable of providing the following services: CLIN 0001 Provide all labor, materials, equipment and supervision to provide buses with 36 to 44 passenger capacity to meet transportation requirements contained in the bus route and schedule for the period of 31 July 2012 through 05 August 2012. All riders will be military personnel with valid active duty military ID. Department of Labor Wage Determination 2005-2563, Revision number 14 dated 06/13/2012 is incorporated and made a part of this procurement. Unit of Issue: 1 JOB Price: $_________________________ BUS ROUTES AND DAILY BUS SCHEDULE For the period of 31 July – 05 August 2012 Daily passenger bus service in Seattle, WA and surrounding areas FOR ACTIVE DUTY MILITARY PERSONNEL WITH VALID ACTIVE DUTY MILITARY ID. The bus schedule may be changed by authorized personnel as long as no additional charges are incurred. BUS ROUTES: Three (3) “Liberty Buses? on a continuous loop beginning at Pier 91 with stops at the city bus stops listed below: Magnolia Bridge & Pier 91 (Smith Cove Waterway) Alaskan Way & Clay St (Pier 69) Alaskan Way & Bell St (Pier 66) Alaskan Way & Pike St (Pike Place Market / Waterfront Park) Alaskan Way & Marion St (Seattle-Bainbridge Island/Bremerton WSF Terminal) Total Terminals International LLC (Pier 46N) U.S. Coast Guard Base Seattle Medical Center (Pier 36) Yesler Way & Post Ave (Pioneer Square) James St & 4th Ave 4th Ave & Cherry St (Columbia Tower) 4th Ave & Pike St (Westlake Center) 4th Ave & Lenora St (Cinerama) 4th Ave & Cedar St (Seattle Center / Pacific Science Center) Denny Way & Broad St (Seattle Center / Pacific Science Center) Magnolia Bridge & Pier 91 (Smith Cove Waterway) (See Daily Bus Schedule below for dates and times for “Liberty Buses?) Two (2) buses for the Chief Petty Officer’s reception: Magnolia Bridge & Pier 91 (Smith Cove Waterway) Alaskan Way & Clay St (Pier 69) Alaskan Way & Bell St (Pier 66) Alaskan Way & Marion St (Seattle-Bainbridge Island/Bremerton WSF Terminal) 1st Ave S & Edgar Martinez Dr S (Safeco Field Home Plate Entrance) (See Daily Bus Schedule below for date and times for Chief Petty Officers reception) Two (2) buses for the Officer’s reception: Magnolia Bridge & Pier 91 (Smith Cove Waterway) Alaskan Way & Clay St (Pier 69) Alaskan Way & Bell St (Pier 66) Alaskan Way & Marion St (Seattle-Bainbridge Island/Bremerton WSF Terminal) 4th Ave & Cherry St (Columbia Tower) (See Daily Bus Schedule below for date and times for Officers reception) Two (2) buses for the Genesee Park Day: Northgate Park & Ride Eastgate Park & Ride (See Daily Bus Schedule below for date and times for Genesee Park Day) DAILY BUS SCHEDULES: Liberty Buses: Tuesday (31 JUL 2012) 1300-0100 The first bus departs Pier 91 on the hour. Buses depart Magnolia Bridge & Pier 91 (Smith Cove Waterway) at 20 minute intervals throughout the day. Last bus will depart Magnolia Bridge & Pier 91 (Smith Cove Waterway) at 0100. Chief Petty Officer’s Reception: Tuesday (31 JUL 2012) 1630-2300 The first bus departs Magnolia Bridge & Pier 91 (Smith Cove Waterway) 1545 stopping at Alaskan Way & Clay St (Pier 69), Alaskan Way & Bell St (Pier 66), Alaskan Way & Marion St (Seattle-Bainbridge Island/Bremerton WSF Terminal) and drops passengers off at 1st Ave S & Edgar Martinez Dr S. Second bus departs Magnolia Bridge & Pier 91 (Smith Cove Waterway) 1600 stopping at Alaskan Way & Clay St (Pier 69), Alaskan Way & Bell St (Pier 66), Alaskan Way & Marion St (Seattle-Bainbridge Island/Bremerton WSF Terminal) and drops passengers off at 1st Ave S & Edgar Martinez Dr S. Both buses will depart 1st Ave S & Edgar Martinez Dr S at 2300 and drop passengers off at Magnolia Bridge & Pier 91 (Smith Cove Waterway). Liberty Buses: Wednesday (01 AUG 2012) 1500-0100 The first bus departs Pier 91 on the hour. Buses depart Magnolia Bridge & Pier 91 (Smith Cove Waterway) at 20 minute intervals throughout the day. Last bus will depart Magnolia Bridge & Pier 91 (Smith Cove Waterway) at 0100. Officer Reception: Wednesday (01 AUG 2012) 1800-2200 The first bus departs Magnolia Bridge & Pier 91 (Smith Cove Waterway) 1645 stopping at Alaskan Way & Clay St (Pier 69), Alaskan Way & Bell St (Pier 66), Alaskan Way & Marion St (Seattle-Bainbridge Island/Bremerton WSF Terminal) and drops passengers off at 4th Ave & Cherry St (Columbia Tower). Second bus departs Magnolia Bridge & Pier 91 (Smith Cove Waterway) 1700 stopping at Alaskan Way & Clay St (Pier 69), Alaskan Way & Bell St (Pier 66), Alaskan Way & Marion St (Seattle-Bainbridge Island/Bremerton WSF Terminal) and drops passengers off at 4th Ave & Cherry St (Columbia Tower). No additional buses will be provided after the reception. Liberty Buses: Thursday, Friday & Saturday (02 - 04 AUG 2012) 0700-0100 The first bus departs Pier 91 on the hour. Buses depart Magnolia Bridge & Pier 91 (Smith Cove Waterway) at 20 minute intervals throughout the day. Last bus will depart Magnolia Bridge & Pier 91 (Smith Cove Waterway) at 0100. Genesee Park Day: (04 AUG 2012) 0915-1600 One bus will begin shuttling passengers from Northgate Park & Ride to the event at 0915. One bus will begin shuttling passengers from Eastgate Park & Ride to the event at 0915. One bus will begin shuttling passengers from the event to the Northgate Park & Ride at 1600. One bus will begin shuttling passengers from the event to the Eastgate Park & Ride at 1600. Liberty Buses: Sunday (05 AUG2012) 1500-0100 The first bus departs Pier 91 on the hour. Buses depart Magnolia Bridge & Pier 91 (Smith Cove Waterway) at 20 minute intervals throughout the day or until the expiration of liberty. Last bus will depart Magnolia Bridge & Pier 91 (Smith Cove Waterway) at 0100. The following FAR/DFARS provisions and clauses are applicable to this procurement: 52.204-7 Central Contractor Registration (FEB 2012) 52.212-1 Instruction to Offerors – Commercial Items (APR 2012) 52.212-3 Offeror Representations and Certification – Commercial s (MAR 2012) 52.212-4 Contract Terms and Conditions – Commercial Items (FEB 2012) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (MAY 2012) with the following clauses incorporated by reference: 52.204-10 Reporting Executive Compensation and First Tier Subcontract Awards (FEB 2012), 52.219-6 Notice of Total Small Business Set-Aside (NOV 2011), 52.219-28 Post Award Small Business Program Representations (APR 2009), 52.222-3 Convict Labor (June 2003), 52.222-19 Child Labor – Cooperation with Authorities and Remedies (MAR 2012), 52.222-21 Prohibition of Segregated Facilities (FEB 1999), 52.222-26 Equal Opportunity (MAR 2007), 52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010), 52.222-41 Service Contract Act of 1965 (NOV 2007), 52.222-50 Combating Trafficking in Persons (FEB 2009), 52.225-13 Restrictions on Certain Foreign Purchases (June 2008), 52.232 Payment by Electronic Funds Transfer – Central Contractor Registration (/OCT 2003). 52.219-1 ALT I Small Business Concern Program Representation (APR 2011) 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) www.acquisition.gov; www.acq.osd.mil 52.252-2 Clauses Incorporated by Reference (FEB 1998) www.acquisition.gov; www.acq.osd.mil 252.204-7004 Alternate A, Central Contractor Registration (SEP 2007) 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisition of Commercial Items (JUN 2012) with the following clauses incorporated by reference: 52.203-3 Gratuities (APR 1984) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) 5252-232-9301 Invoicing Procedures Electronic (NAVFAC NOV 2009) The Government intends to award a firm-fixed price contract resulting from this combined synopsis/solicitation to the low responsive and responsible offeror. Offeror must be registered in the Central Contractor Registration (CCR) prior to award. The website for registration is www.ccr.gov. Department of Labor Wage Determination 2005-2563, Revision number 14 dated 06/13/2012 is hereby incorporated into the RFQ. The wage determination can be viewed at www.wdol.gov. The Government will only considered firm fixed-price quotations. Offeror’s quotation must be submitted with the following documentation: 1. Price for CLIN 0001 2. Complete and submit with the quotation FAR provision 52.212-3 Offeror Representations and Certifications – Commercial Items (MAR 2012) 3. A signed and dated statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. 4. Offerors are to provide 3 (three) references for similar projects with contact names and phone numbers for pre-award survey. Quotations shall be submitted to Janet Olson at contact@example.gov by 1:00 PM on 18 July 2012. Questions may be directed to Janet Olson at +1 (555) 000-0000 or contact@example.gov.

More opportunities from Department Of Defense → Navfacsyscom Northwest

Same awarding agency

NAICS: 237990
New
Federal
Shipyard Infrastructure Optimization Program Multi-Mission Dry Dock, Multiple Award Construction Contract
Solicitation # N4425526R0005
The Naval Facilities Engineering Systems Command (NAVFAC) is soliciting an Indefinite-Delivery Indefinite-Quantity (IDIQ) Multiple Award Construction Contract (MACC) to support the Shipyard Infrastructure Optimization Program (SIOP) Multi-Mission Dry Dock (MMDD). Located primarily at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington, the scope includes heavy and civil engineering waterfront facilities as well as commercial and institutional construction using design-build and design-bid-build methodologies. The contract has a maximum aggregate estimated value of 15 billion dollars over a potential 10-year period, consisting of a five-year base and one five-year option. Major task orders are expected to range from 2 billion to 6 billion dollars, though smaller orders for Early Contractor Involvement and Alternative Technical Concepts may be issued. Each MACC holder is guaranteed a minimum of 1 million dollars. Award will be determined via a Best Value Trade-off process where non-price technical factors are more important than price. Evaluation factors include technical approach, experience, safety, and an Alternative Technical Concepts management plan, with past performance serving as the most heavily weighted factor. Offerors must demonstrate significant financial capacity, including a single project bonding capacity of at least 1 billion dollars and an aggregate capacity of 3 billion dollars. The solicitation is unrestricted, but large businesses must provide an acceptable small business subcontracting plan. Compliance requirements include NIST SP 800-171 cybersecurity assessments, Davis-Bacon wage determinations, and Buy America terms and conditions for individual task orders.
Other Heavy and Civil Engineering Construction

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