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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 31, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

V--RFQ for Bus Service in the Dugway Proving Ground (DPG) area

Awarded
W9115U-07-T-0059Federal

Contract Overview

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

Active Opportunities Like This One

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

POSTED

1 day ago

DEADLINE

in about 1 month
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

POSTED

2 days ago

DEADLINE

in 22 days
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
New
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

General Info

Contract Value

$10,800

NAICS

485510 - Charter Bus Industry

Place of Performance

US Army ATEC Contracting Activity ATTN: CSTE-CA, P.O. Box Y Fort Hood TX 76544-0770, TX

Set-Aside

SBA

Award Issued Date

Documents

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Hood
ContactsNo contacts available
OfficeFORT HOOD, TX, 76544, USA
Office AddressFORT HOOD, TX, 76544, USA
ContactsNo contact information available

Full Description

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This is a 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; proposals are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-09. The NAICS code is 485510. This synopsis/solicitation s erves as the Request For Quotes for bus service in the Dugway Proving Ground (DPG) area. CLIN items are as follows: CLIN 0001: Requirement is for one way transport of 14 personnel on September 24, 2007 as follows: Depart from the Crystal Inn, 230 West 50 0 South, Salt Lake City, UT and the Sprung Site on Dugway, UT, an estimated 100 miles one way. Depart Crystal Inn at 1630 and arrive Sprung at 1815. CLIN 0002: Requirement is for one round trip transport for up to 20 personnel and 1 one way transport for 14 personnel on September 25, 2007 as follows: Requirement is for one round trip transport for up to 20 personnel and 1 one way transport for 14 personnel on September 25, 2007 as follows: Depart Crystal Inn, Salt Lake City, UT at 0545 and arrive at Sprun g, Dugway at 0730; await night shift personnel; depart Sprung at 0730, arrive Crystal Inn at 0900. Depart Sprung at 1900; arrive Crystal Inn at 2045. CLIN 0003: Requirement is for one way transport of 14 personnel on October 01, 2007 as follows: Depart Cr ystal Inn at 1630 and arrive Sprung at 1815. CLIN 0004: Requirement is for 8 round trip transports for up to 20 personnel from October 2 to October 5, 2007 as follows: Depart Crystal Inn, Salt Lake City, UT at 0545 and arrive at Sprung, Dugway at 0730; lo ad night shift personnel; depart Sprung at 0730, arrive Crystal Inn at 0900. Depart Sprung at 1630; arrive Crystal Inn at 1815, await day shift personnel; depart Sprung at 1900 to arrive Crystal Inn at 2045. CLIN 0005: Requirement is for 2 one way trans ports for up to 20 personnel on October 06, 2007 as follows: Depart Crystal Inn, Salt Lake City, UT at 0545 and arrive at Sprung, Dugway at 0730; Depart Sprung at 1900, arrive Crystal Inn at 2045. CLIN 0006: Requirement is for one way transport of 20 pers onnel on October 08, 2007 as follows: Depart Crystal Inn in Salt Lake City at 1630 and arrive Sprung at 1815. CLIN 0007: Requirement is for 8 round trip transports for up to 20 personnel from October 9 to October 12, 2007 as follows: Depart Crystal Inn, Salt Lake City, UT at 0545 and arrive at Sprung, Dugway at 0730; load night shift personnel; Depart Sprung at 0730, arrive Crystal Inn at 0900. Depart Sprung at 1630; arrive Crystal Inn at 1815, await day shift personnel; depart Sprung at 1900 to arrive Crystal Inn at 2045. CLIN 0008: Requirement is for one way transport of 14 personnel on October 13, 2007 as follows: Depart Sprung Site on Dugway, at 0730 to arrive Crystal Inn, Salt Lake City at 0900. Anticipate use of Skull Valley route instead of th e mountain pass for this contract. Quotes shall include all mandatory fees that are applicable. Inclusion of such coverage will be considered when evaluating the best value to the Government. The federal Government is exempt from paying state and local ta xes. If required, SF 1094 or other evidence (see FAR subpart 29.305, State and local tax exemptions) will be provided. Award will be based on best value to the Government, which includes rental rates, fuel rates, mileage, hourly rates and availability. Th e Government reserves the right to shift transfer dates and/or cancel completely. Payment shall be based on usage only. The following FAR provisions and clauses are associated with this requirement: 52.212-1, Instructions to Offers-Commercial; 52.212-4, C ontract Terms and Conditions-Commercial Items; 52.212-3, Offeror Representations and Certifications-Commercial Items. Offerors wishing to submit a quotation are required to be (registered in CCR, DUNS Number, Cage Code, and Tax ID Number); 52.212-5, Contract Terms and Conditions; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and other Eligibl e Veterans; 52.222-36, Affirmative Actions for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans; 52.225-3, Buy America Act-Free Trade Agreements-Israeli Trade Act ; 52.233-4, Applicable Law for Breach of Contract Claim and 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. All responsible sources may submit a quote, which shall be considered. Offers are due before 5:00 pm, CST, 14 Sept ember 2007. POC is Denitra I. Thomas at +1 (555) 000-0000, fax +1 (555) 000-0000 or contact@example.gov.

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