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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 5, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

V -- F3HTG16138A100

Closed
F3HTG16138A100Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 485510
SLED
RPS Charter Bus Services
Solicitation # 26-7141-11
Richmond Public Schools is seeking to establish fixed-price, as-needed contracts with multiple qualified charter bus vendors to provide supplemental transportation for students, staff, and chaperones. The scope includes local, regional, and long-distance trips for athletic events, academic competitions, and field trips, with all pick-up and drop-off points located within the City of Richmond. Vendors must have at least two years of experience in charter bus transportation and provide a fleet that includes standard 55-passenger buses, mid-size coaches, and activity mini-buses. The contract allows for an initial term with the possibility of four successive one-year renewals at the discretion of the school division. Award selection is based on best value, evaluated through a points-based system weighting technical approach at 40 percent, qualifications and experience at 35 percent, and price at 25 percent. Contractors must adhere to strict safety and compliance standards, including DOT audit adherence, criminal background checks for drivers, and a drug-free workplace. Key contractual obligations include compliance with FERPA and HIPAA for student data privacy, ADA accessibility requirements, and maintaining significant insurance coverages, including a 5 million dollar combined single limit for automobile liability. Invoices must be submitted by the tenth day of the following month via email to the accounts payable department.
Procurement

POSTED

12 days ago

DEADLINE

in about 1 month
NAICS: 485510
SLED
2027 TRANSPORTATION FOR YOUTH TO COUNTY AND LOCAL FAIRS PROGRAM
Solicitation # RFP0426
The New York State Department of Agriculture and Markets is offering competitive grants through the 2027 Transportation for Youth to New York State County and Local Fairs Program to increase youth attendance and engagement in agriculture and the domestic arts. A total of 475,000 dollars is available, with individual awards capped at 25,000 dollars. Eligible applicants include municipalities, not-for-profit corporations, Indian tribal organizations, county extension service associations, and agricultural or horticultural corporations that sponsor annual fairs under Article 24 of the New York Agriculture and Markets Law. The program funds transportation and related costs, such as meals and educational programming, to bring youth groups to over 50 annual fairs across the state. The contract term runs from February 15, 2027, to October 1, 2027. Proposals must be submitted via the Statewide Financial System Grants Management System by December 1, 2026. Awards are determined by a 100-point scoring system focusing on project benefits, project description, and the work plan, with a minimum score of 65 required for funding. Generally, only one proposal per county will be funded. Awardees are required to provide proof of Workers Compensation and Disability Insurance and must submit reimbursement request reports with payment claims, as well as a final report within 60 days of project completion to receive the final 10 percent of their award.
NYS Department of Agriculture & Markets

POSTED

12 days ago

DEADLINE

in about 1 month
NAICS: 485510
SLED
Charter Bus Services
Solicitation # 226012RFP-Informal
Ysleta ISD is seeking qualified charter bus companies to provide transportation services on an as-needed basis for school-related activities, including athletic events, educational field trips, UIL events, and extracurricular activities. This informal request for proposal, solicitation number 226012RFP-Informal, allows for multiple awards to be made to vendors on an incremental basis throughout the solicitation period, with proposals accepted until June 30, 2030. Vendors must demonstrate the capacity to manage multiple simultaneous charters and provide equipment that meets specific standards, including working air conditioning, heating, and clean, operating restrooms. Compliance with Federal Motor Carrier Safety Regulations and United States Department of Transportation standards is mandatory. Proposals are evaluated based on a weighted scoring system that prioritizes purchase price (40 points), vendor reputation and quality (25 points), and the extent to which services meet district needs and long-term costs (25 points), with additional points awarded for other relevant factors and past performance with the district. Pricing must be submitted as a not-to-exceed amount across various bus capacities and service types, including hourly, daily, and mileage rates. Required documentation includes a detailed equipment list, an emergency road service contingency plan, and evidence of driver qualifications such as background checks and physical exams. The contract includes strict legal and insurance requirements, including comprehensive general liability and automobile liability coverage of at least 1 million dollars. Vendors must adhere to Texas Government Code, including prohibitions on contracting with certain entities and compliance with the Family Education Rights and Privacy Act. All submissions must be processed through the district's E-bid system, and payments are made via Electronic Funds Transfer generally no earlier than thirty days after receipt of a valid invoice referencing a district purchase order.
Ysleta ISD

POSTED

6 months ago

DEADLINE

in over 3 years

General Info

NAICS

485510 - Charter Bus Industry

Place of Performance

Offutt AFB, NE 68113, NE

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4600 55 Cons Pkp
Contacts2 people available
OfficeOFFUTT AFB, NE, 68113, USA
Office AddressOFFUTT AFB, NE, 68113, USA
Contacts
Michael D GalbraithContract Administrator
Roland J EderContract Specialist

Full Description

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This is a combined synopsis/solicitation for the following service prepared in accordance with the format in Federal Acquisition Regulation Part 12. This announcement constitutes the only solicitation; quotations are being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number F3HTG16138A100 is issued as a request for quotations for the following two trips: 1. Transportation service for one bus, year 2001 or newer motorcoach with 47 seat capacity equipped with restroom and 3 luggage bays. One driver will need to be provided for the duration of the trip on 30 JUN 2006. The USAF will be responsible for the cost of driver's lodging, parking fees and entrance fees. To follow the itinerary below: 30 June-- Travel from Offutt AFB to Rapid City, SD 1 July-- Travel to local Concert 2 July --Travel to local Concert 3 July --Travel to local Concert 4 July --Travel to local Concert 5 July --Travel to Riverton, WY 6 July --Travel to Teton Village (Jackson, WY) 7 July --Travel to local Concert 8 July--Run out to Rexburg ID and back to Teton 9 July --Travel to local (Teton) concert 10 July'Travel to Cheyenne, WY 11 July'Travel to Offutt AFB, NE 2. Transportation service for one bus, year 2001 or newer motorcoach with 47 seat capacity equipped with restroom and 3 luggage bays. One driver will need to be provided for the duration of the trip on 30 JUN 2006. The USAF will be responsible for the cost of driver's lodging, parking fees and entrance fees. To follow the itinerary below: 30 June-- Travel from Offutt AFB to Rapid City, SD 1 July-- Travel to local Concert 2 July --Travel to local Concert 3 July --Travel to local Concert 4 July --Travel to local Concert 5 July --Travel to Riverton, WY 6 July --Travel to Teton Village (Jackson, WY) 7 July --Travel to local Concert 8 July--Run out to Rexburg ID and back to Teton 9 July --Travel to local (Teton) concert 10 July'Travel to Yellowstone National Hot Springs (Mammoth Hot Springs) 11 July'Travel to Helena, MT 12 July'Run out to Great Falls and back to Helena 13 July'Travel to Bozeman, MT 14 July'Travel to Cheyenne, WY 15 July'Travel to Offutt AFB, NE This solicitation is issued as a 100 percent small business set-aside; the NAICS Code is 485510; the NAICS size standard is $6,000,000; and the SIC Code is 4142. The Wage Determination No. for this contract is 94-2325 Rev (30) Area: Ne, Omaha. All contractors shall be ORCA registered http://orca.bpn.gov. All contractors are reminded, in accordance with DFARS 252.204-7004, Required Central Contract Registration, that lack of registration in the CCR database BY AWARD DATE will make a contractor ineligible for award. NO PARTIAL QUOTES WILL BE CONSIDERED. NO PARTIAL AWARDS WILL BE MADE. The following Federal Acquisition Regulation provisions and clauses apply to this acquisition: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-2, Evaluation Factors- 52.212-3, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders'Commercial Items (DEV); 52.219-14 Limitations on Subcontracting; 52.222-41, Service Contract Act. 52.222-42, Statements Of Equivalent Rates for Federal Hires; 52.333-3, Protest After the Award; F.O.B. Destination-, The following Defense Federal Acquisition Regulation provisions and clauses apply to this acquisition: DFAR 252.204-7004, Required Central Contractor Registration; 5352.242-9000, Contractor Access to Air Force Installations. Please reference solicitation # F3HTG16138A100 on all correspondence. No numbered notes are applicable to this acquisition. Any questions should be submitted to SSgt Michael Galbraith at (402) 294-6950 or via email at michael.galbraith@offutt.af.mil. Alternate POC: TSgt Roland Eder (402) 294-2628, roland.eder@offutt.af.mil Quotations may be submitted via email to michael.galbraith@offutt.af.mil or faxed to (402) 294-7280. Complete written quotations will be due and must be physically received by the 55th Contracting Squadron/LGCB, 101 Washington Square. Bldg 40, Offutt AFB 68113 NLT Friday, 9 June 2006, at 3:00 pm (cst).

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