This Pre-Solicitation opportunity was posted on July 31, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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V--Taxicab Services for Clinical Center Patients

Awarded

NIHCL2007004Federal

Submission Closed08/23/2007, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 485310

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RFI-PW-TWIN CITIES CARSHARE SERVICE PROVIDER

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The City of Saint Paul Department of Public Works is issuing solicitation 1781 as a Request for Information to identify technologies, innovations, and operational approaches for carshare services within the Twin Cities Metro area, specifically serving Saint Paul and Minneapolis. This RFI is for informational purposes only to help the City determine future procurement steps, such as a Request for Proposals or Invitation to Bid. Consequently, no contract will be awarded as a result of this specific process, and participation will not influence the evaluation of any subsequent formal solicitations. Interested vendors must submit their responses electronically via the City of Saint Paul Supplier Portal by November 13, 2026, at 3:00 PM Central Time. The City is seeking detailed information on proposed operational models, including station-based, free-float, or hybrid systems, as well as fleet size requirements, member access strategies for low-income or unbanked residents, and reliability metrics regarding maintenance and vehicle recovery. Respondents must also confirm their ability to obtain necessary insurance and disclose any potential conflicts of interest. All submissions are subject to the Minnesota Government Data Practices Act and will be considered public records.

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Taxicab Concession Services

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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.

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Athletic Charter Bus ServicesThis subcontract for Athletic Charter Bus Services involves providing high-capacity coach transportation for prime contractors supporting SUNY Fredonia athletic projects. The service provider is responsible for transporting students and staff from Chautauqua, New York, to various athletic destinations in accordance with the university's specific scheduling requirements. To ensure safety and legal compliance, all operators must hold a valid CDL license and adhere strictly to NYSDOT and FMCSA regulations. The primary objective of the contract is the successful delivery of completed transportation trips for athletic teams and personnel under NAICS code 485310.

State University of New York (SUNY)

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Student Transportation ServicesThis subcontract for Student Transportation Services involves providing school bus transportation for prime contractors working on Berkshire Hills Regional School District projects in Stockbridge, Massachusetts. The scope of work includes comprehensive route management, driver staffing, and the daily operation of vehicles to transport students to and from school and various events according to district schedules. To ensure safety and legal compliance, all vehicles must meet state and federal safety standards, and drivers are required to hold a Commercial Driver's License with both School Bus (S) and Passenger (P) endorsements. Additionally, the provider must adhere to all regulations set forth by the Massachusetts Department of Elementary and Secondary Education and the Department of Public Health. The response deadline for this opportunity is November 30, 2026.

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Group Transportation ServicesThis subcontract for Group Transportation Services supports prime contractors working on US Embassy Bangkok projects in Thailand. The selected provider will be responsible for delivering round-trip shuttle transport for 45 individuals between their hotel and an off-site location during weekday mornings or afternoons. To qualify, the contractor must utilize a bus or shuttle vehicle with a seating capacity of at least 45 people and maintain all necessary commercial transport licensing and insurance. This opportunity is categorized under NAICS code 485310 and is managed by the Department of State.

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Local Taxi and Point-to-Point Transport ServicesThis subcontract for Local Taxi and Point-to-Point Transport Services supports the University of Michigan across its academic, research, clinical, and administrative projects. The selected provider will deliver on-demand and scheduled local transportation, including guest travel and airport transfers, within Michigan, Louisiana, and Washington D.C. All services must be performed using standard taxi vehicles that comply with University accessibility standards and adhere to specific ground transportation insurance requirements. The opportunity is categorized under NAICS code 485310 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 13, 2026. The primary objective of the contract is to ensure the seamless and completed transport of passengers from their origin to their designated destinations in support of prime contractors.

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Taxi and Passenger Transport ServicesThis subcontract for Taxi and Passenger Transport Services involves providing on-demand transportation for personnel and patients supporting the Northern Lincolnshire and Goole NHS Foundation Trust. Operating within the North and North East Lincolnshire region, the service provider is responsible for utilizing licensed taxi vehicles and professional booking and dispatch systems to ensure efficient transit. To qualify, providers must hold valid taxi operator and driver licenses issued by the appropriate local UK authorities. Key deliverables include the successful completion of passenger trips and the provision of detailed transportation logs. The response deadline for this opportunity is November 24, 2026.

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The Northern Lincolnshire and Goole NHS Foundation Trust is soliciting bids for taxi services under solicitation number C484669. The contract is scheduled to run from January 1, 2027, to January 2, 2030, with the possibility of two one-year extensions extending the performance period to January 2, 2032. The estimated total value of the contract is 750,000 GBP excluding VAT, or 900,000 GBP including VAT. This procurement is particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. The award will be determined through an open procedure using a weighted scoring system. The evaluation is split between a commercial envelope for price at 45 percent, a technical envelope for quality at 45 percent, and a social value envelope at 10 percent. All proposals must be submitted in English via the Atamis portal by the deadline of November 24, 2026, at 12:00pm. The primary point of contact for this requirement is Emile Allen.

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Non-Emergency Medical Transportation (NEMT)This Non-Emergency Medical Transportation subcontract supports the Department of Veterans Affairs Network Contract Office 15 by providing essential transit services for residents on residential projects. The primary scope of work involves the scheduled pickup and drop-off of veterans to ensure their safe arrival at and return from various healthcare visits and medical appointments. To qualify for this engagement, providers must maintain commercial vehicle insurance and possess specific driver certifications required for transporting vulnerable populations. This opportunity falls under NAICS code 485310, with a response deadline set for November 9, 2026.

255-NETWORK Contract Office 15 (36C255)

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Charter Bus Transportation ServicesThis subcontract for Charter Bus Transportation Services involves providing passenger transport for prime contractors working on Phoenix Union High School District projects. The service provider is responsible for delivering fueled, clean buses equipped with restrooms, climate control, and ADA accessibility. All vehicles must adhere to ICC certifications, federal and state highway specifications, and local emission standards, with all transport operated by CDL-licensed drivers to ensure safe transit to and from designated locations. The opportunity is categorized under NAICS code 485310 and was posted by the Arizona Procurement agency. Interested parties must submit their responses by the deadline of November 12, 2026.

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Non-Emergency Medical Ground TransportationThis subcontract opportunity, titled Non-Emergency Medical Ground Transportation, is issued by the Department of Veterans Affairs through the Network Contract Office 20. The selected provider will be responsible for transporting Veterans between airports, healthcare facilities, residences, and other approved destinations in support of VA Veterans Transportation Program projects. Services include the use of shuttles, taxis, rideshare services, and private vehicles to ensure Veterans are successfully delivered to and from medical facilities or air ambulance terminals. To qualify for this engagement, contractors must possess standard commercial driving licenses and maintain appropriate vehicle insurance. The solicitation is categorized under NAICS code 485310, with a response deadline set for December 5, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Charter Bus Transportation (1-55 Passenger Capacity)This subcontract agreement involves providing passenger transportation services for prime contractors operating on projects at Southern University at Baton Rouge. The selected provider must supply buses with a capacity of 1 to 55 passengers, featuring amenities such as Wi-Fi and In-Motion Satellite with Direct TV. Additionally, the contractor is responsible for managing driver lodging for all long-distance trips to ensure the safe and efficient transport of passengers to their designated destinations. To qualify for this engagement, the provider must hold all necessary commercial transportation licenses and permits in accordance with Louisiana state and Federal laws. The opportunity is categorized under NAICS code 485310, with a response deadline set for November 6, 2026.

Southern University at Baton Rouge

POSTED

9 days ago

DEADLINE

in 8 days

General Info

Agency

N/A

Contract Value

NAICS

485310 - Taxi and Ridesharing Services

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BLUE STAR GROUP, INC.

Award Issued Date

10/01/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 31

Presolicitation

AwardedOct 1

Contract was awarded

Submission Closed

08/23/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

The National Institutes of Health Clinical Center has full and open competitive requirement under FAR Part 12-Commercial Servicesto provide Taxicab Passenger Services for patients and their families. The NAICS Code is 48310. This requirement will be a multiple source contract award for multiple jurisdictions which includes Montgomery County, Prince George's County, Washington, DC, Howard County, Anne Arundel County, Baltimore County, and Northern Virginia. The total estimated number of combined trips for all jurisdictions is for a minimum of 13,500 per year. The performance period for this Purchase Order is anticipated to be for (1) year beginning on approximately October 1, 2007, with four (4) one-year option periods to extend the term of the contract. The Warren Grant Magnuson Clinical Center is a research hospital, which is shared by the patients of the National Institutes of Health (NIH). The NIH admits patients to protocols with the purpose of conducting patient research programs. The contractor shall provide passenger service twenty-four (24) hours a day, seven (7) days a week, for the term of the contract for the National Institutes of Health (NIH) Clinical Center , Building 10, Bethesda Maryland for these Patients. The contractor must provide transport services for airports Reagan National, Dulles, and BWI. The contractor shall provide taxi services as specified, pickup and delivery of patients and family herein only when requested by the authorized ordering officials for the NIH Clinical Center Transportation Desk or Admissions Desk. In addition, the Contractor shall provide transportation of small apparatus equipment, specimens, medications, and other materials as requested by the designee, i.e., CC Transportation Desk or Admissions Desk. Notification and special handling procedures will be given to the Contractor prior to pickup. Increased charges shall be limited to those unforeseen circumstances requiring re-routing such as fire, accidents, road repairs, etc. The Contractor shall notify the designated official of any mileage costs in excess of the allowed costs specified for unforeseen circumstances. The Contractor shall document on each trip ticket the name, cab no., date of incident, time, and mileage record, cost and indicate the pertinent facts justifying the request for excess mileage. All services provided under these anticipated awards shall comply with the requirements applicable to Taxi Cab Regulation for the jurisdictions in the Metropolitan/Washington, D.C. areas. The contractor shall provide a point of contact and phone number for the Government to contact for troubleshooting and complaints regarding taxi services. Within (24) hours of award, the Contractor shall supply a list of all drivers who are insured in accordance with FAR Clause 52.228-10 to transport patients for pickup and delivery. In the case in which a driver is no longer with the contractor, notification must be given that a substitute has been added to the list according to contract terms. The Contractor shall meet inspection certification requirements based on the specified jurisdictions for all vehicles for reliability and safety prior to award. Upon award, the Contractor shall delineate the number, age, and type of vehicles which will be utilized for this contract. Submission of the certificate shall be provided within three days after award. The Contractor shall be responsible for driver drug testing. Drivers failing to satisfactorily pass drug testing shall not be permitted to drive under this Purchase Order. The Contractor shall notify the Government in writing when a driver has been removed from driving on this award. Upon arrival at the Clinical Center, the drivers will sign a voucher, copies of which will be trained by them. During normal working hours (Monday - Friday, 8:00 a.m. - 4:30 p.m.) the vouchers will be available at the Transportation Desk located in the main entrance at the Clinical Research Center in Bldg 10. After hours, weekends and holidays, the vouchers will be available the Admissions Desk located in the Clinical Center. The drivers will then submit the vouchers to the Contractor, and the Contractor will send a monthly invoice, itemized by trip to the Clinical Center for payment. This requirement has been determined to fall within the definition of Commercial Services as defined in FAR 2.101. The solicitation for this requirement will be available on or about August 8, 2007, with a closing date approximately 15 days after issuance. Requests for the solicitation must be submitted in writing via fax or e-mail to Ann Argaman (contact@example.gov). . No telephone requests will be accepted.