Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on January 24, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

V--Shuttle Bus Transportation Service

Awarded
N6278612T0002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 485410
New
Federal
V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Solicitation # 36C26127Q0051
The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide full charter shuttle bus services for the VA Central California Health Care System in Fresno. The contractor will be responsible for providing all vehicles, drivers, fuel, and insurance to transport employees between off-site parking lots and the main facility Monday through Friday, excluding federal holidays. The period of performance runs from February 1, 2027, to January 31, 2031, with a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 8,990,000 dollars. Key operational requirements include maintaining wait times under 15 minutes, providing an onsite supervisor during peak morning and afternoon hours, and ensuring at least one ADA-compliant shuttle is available for specific routes. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns certified by the Small Business Administration. Award will be made to the responsible offeror determined to be the best value based on a comparative evaluation of three factors: a technical submission covering fleet details, a mobilization plan, and a Quality Control Program; past performance within the last three years; and total price including options. Proposals must be submitted electronically by November 16, 2026, in three separate PDF volumes. The successful contractor must adhere to strict insurance minimums, including 500,000 dollars in general liability, and utilize the Tungsten network for electronic invoicing.
261-NETWORK Contract Office 21 (36C261)

POSTED

2 days ago

DEADLINE

in 18 days
NAICS: 485410
New
Federal
Department of War Education Activity (DoWEA) - Okinawa Vehicle Lease and On-Board Video Surveillance System (OBVSS)
Solicitation # HE1254-27-RE-OKINAWAVEHICLES
The Department of War Education Activity (DoWEA) is conducting market research through a Request for Information (RFI) to identify qualified companies capable of providing comprehensive vehicle leasing and support services in Okinawa, Japan. The scope of work includes the provision of a diverse fleet—comprising school buses, micro buses with and without wheelchair lifts, tour buses, and passenger vans—along with onboard video surveillance systems (OBVSS), telematics, fleet management systems, connectivity, and full maintenance and support services. The objective is to ensure continuous vehicle availability, student safety, and operational readiness while adhering to Government of Japan motor vehicle laws, Shaken inspection requirements, and Status of Forces Agreement (SOFA) regulations. The anticipated period of performance is set to begin on August 1, 2027. This effort is classified under NAICS code 485410 with a size standard of $30.0M and Product Service Code V222. Interested vendors must be registered in the System for Award Management (SAM) and will eventually be required to submit formal proposals through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. For the current RFI phase, the government is requesting statements of interest, three-page capability statements, and non-binding Rough Order of Magnitude (ROM) cost estimates, including detailed labor rates and basis of estimate assumptions. Submissions for this market research phase are due by 11:00 am Japan Standard Time on November 11, 2026.
DOD Education Activity

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 485410
Federal
Department of War Education Activity (DoWEA) - Europe Central Daily Commute Student Transportation Services Landstuhl, Germany Request for Information (RFI) Sources Sought
Solicitation # HE125427RELANDSTUHL
The Department of War Education Activity (DoWEA) is conducting market research through a Request for Information (RFI) to identify qualified contractors for daily commute student bus transportation services supporting the Landstuhl Military Community in Germany. The scope of work requires the contractor to provide all personnel, including drivers, safety attendants, and supervision, as well as all necessary vehicles, equipment, and supplies to transport students from Pre-K through 12th grade. Services include daily commutes, curricular, and co-curricular transportation, with a scheduled performance start date of August 1, 2027. The anticipated contract structure includes a base year and four option years, with a potential six-month extension per FAR 52.217-8. Key operational requirements include strict adherence to DoWEA and Host Nation laws, with a 100 percent compliance quality standard monitored via a Quality Assurance Surveillance Plan. All personnel must undergo criminal history background checks and fingerprinting, with specific language proficiency and certification requirements for drivers and safety attendants. Interested vendors must be registered in the System for Award Management (SAM) and possess the Proposal Manager role in the Procurement Integrated Enterprise Environment (PIEE) platform. Submissions, consisting of a statement of interest, a three-page capability statement, and a non-binding Rough Order of Magnitude (ROM) cost estimate, are due by 11:00 a.m. EDT on October 30, 2026.
DOD Education Activity

POSTED

10 days ago

DEADLINE

in about 9 hours

AI Contract Overview

Show more

Solicitation N62786-12-T-0002 is a request for commercial shuttle bus transportation services to support Naval personnel assigned to the Precommissioning Unit, USS Spruance. The contractor is required to provide daily transportation between Bath and berthing locations in Brunswick, Maine, from February 1, 2012, through July 5, 2012. Vehicles must have a minimum capacity of 44 passengers, and drivers must hold current Maine State driver licenses. This acquisition is restricted to small businesses under NAICS 485410 and is processed using Simplified Acquisition Procedures. Eligible bidders must be registered in the Central Contractor Registry, be a DOD approved carrier, and maintain a current Military Bus Agreement with the Defense Travel Management Office. Quotes must include the total cost for the performance period, the cost per run, and a statement of intent regarding the type of vehicles to be used. Award selection is based on best value, weighing price, technical capability, and past performance.

General Info

Contract Value

$48,923

NAICS

485410 - School and Employee Bus Transportation

Place of Performance

ME, 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

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Supply Of Shipbuilding Conv And Repair
ContactsNo contacts available
OfficeBATH, ME, 04530, USA
Office AddressBATH, ME, 04530, USA
ContactsNo contact information available

Full Description

Show more
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. Solicitation number N62786-12-T-0002 applies. Quotes must be received by 12:00 p.m. ET 20 January 2012 in order to be considered. The solicitation, incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-55 and DFARS Change Notice (DCN) 20111220. Fax or e-mail proposals are authorized and must be received no later than date and time for receipt of proposals at +1 (555) 000-0000. E-mail address is contact@example.gov. The proposed acquisition is being processed utilizing Simplified Acquisition Procedures. It is anticipated that award will take place on or before 24 January 2012. Supervisor of Shipbuilding, C&R, USN has a requirement to provide shuttle bus transportation for daily runs between Bath and berthing location(s) in Brunswick, Maine beginning 01 February 2012 and ending on 05 July 2012 . Vehicle capacity required is 44 or more passengers. The purpose of these daily runs is to transport Naval personnel assigned to the Precommissioning Unit, USS Spruance, Bath, Maine. The draft schedule has been provided (attached). Interested contractors may request a copy of the draft schedule via e-mail to contact@example.gov. All prospective contractors are required to provide quotes stating the total cost for the period of performance as well as the cost per run. All prospective contractors are required to provide a brief statement describing your intentions on how you plan to meet the Government’s requirements (i.e. school bus, charter bus, etc.). Statement will be made part of resultant contract award. Bus drivers must be qualified and hold a current Maine State driver’s license. To be eligible for award, prospective contractors must be registered in the Central Contractor Registry (CCR), must be a DOD approved carrier and hold a current Military Bus Agreement with Defense Travel Management Office (DTMO) and must meet the Standards of Service as stated in Defense Transportation Regulation Chapter 104-Part 1 (2). FOB point is Destination. It is the Government’s intent to make payment for any order resulting from this solicitation utilizing the Governmentwide Credit Card. The solicitation is restricted to Small Businesses under NAICS 485410, Size Standard is $6.5 Million. The contractor shall provide all labor, materials, equipment, transportation, facilities, utilities, supervision and management in accordance with the Military Bus Agreement. The Government anticipates making award to the vendor quote that best represents the best value to the Government price and other factors considered (technical capability and past performance are approximately equal to cost or price). The following clauses are incorporated: 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998) is applicable to this procurement. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also the full text of a solicitation provision may be accessed electronically at http://farsite.hill.af.mil/. ; 52.209-2; 52.209-6; 52.209-10; 52.212-4; 52.214-34; 52.214-35; 52.222-3; 52.222-21; 52.222-26; 52.222-36; 52.222-50; 52.223-18; 52.225-13; 52.225-18; 52.232-28; 52.232-33; 52.232-36; 52.233-3; 52.237-2; 52.242-15; 52.243-1 Alt II; 52.246-16; 52.247-34; 252.203-7000; 252.203-7002; 252.204-7003; 252.204-7004 Alt A; 252.232-7010; 252.243-7001; 52.204-3; 52.212-2 amended to read: Evaluation factors are Price and technical and past performance with technical and past performance approximately equal to price; 52.212-3; 52.212-5; 52.219-1; 52.219-22; 52.219-28; 52.222-18; 52.222-22; 52.222-25; 52.225-25; 52.233-4; 52.252-2 amended to include https://farsite.hill.af.mil; 52.252-5 amended to read: Department of Defense FAR Supplement Chapter 2; 52.252-6 amended to read: Department of Defense FAR Supplement Chapter 2; 252.203-7005; 252.204-7006; 252.204-7008; 252.204-7011; 252.212-7001 to include DFAR 252.203-7000; 252.237-7010; 252.247-7023

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS