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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 24, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

V222 - Amendment to Combined Synopsis Solicitation N0060422Q4042 in order to reduce required hours

Awarded
N0060422Q4042Federal

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
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

POSTED

1 day ago

DEADLINE

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

POSTED

3 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
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

AI Contract Overview

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The NAVSUP Fleet Logistics Center, Pearl Harbor is seeking quotations for a Firm Fixed Price call to provide RIMPAC Bus Shuttle Services Phase 1. The contractor must provide 55-passenger buses to run continuous shuttle services between multiple designated stops at Joint Base Pearl Harbor-Hickam and the Hale Koa Hotel. The period of performance is from June 26, 2022, to August 4, 2022, with the first run beginning at 0900 and the final round trip departing at 2400 on the closing date. This is a competitive, unrestricted action under NAICS code 485510. Awards will be made to responsible vendors based on a combination of the lowest price and technical acceptability, specifically the ability to fulfill the required schedule. The government reserves the right to make multiple partial awards to meet the total requirement. Quoters must be registered in the System for Award Management and provide a local on-island point of contact for coordination. All submissions must include pricing, business size, and completed representations and certifications.

General Info

Contract Value

$41,518.62

NAICS

485510 - Charter Bus Industry

Place of Performance

HI, USA

Set-Aside

NONE

Awardee

PHT INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from May 12, 2022 to May 25, 2022. The notice title changed. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-4549, USA
Office AddressPEARL HARBOR, HI, 96860-4549, USA

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both SAM.gov and NECO (https://www.neco.navy.mil/). The RFQ number is N00604-22-Q-4042-0001 (Amendment 01). The purpose of this amendment is to reduce the number of hours per day as per the attached bus schedule and pricing sheet. This reduction consists of reducing all hours past the first hour by 1/3. This solicitation documents and incorporates provisions and clauses in effect through FAC 2022-06 and DFARS Publication Notice 03/22/2022. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 485510 and the Small Business Standard is $16.5M. The proposed contract is a competitive, unrestricted action. The NAVSUP Fleet Logistics Center, Pearl Harbor requests quotations from qualified NAVSUP FLCPH Bus Service BPA sources capable of providing the following services which will result in a Firm Fixed Price (FFP) call. If qualified sources do not currently hold a Bus Service BPA with NAVSUP FLCPH, and are interested in submitting an quote, please contact the Bus Service BPA administer Contracting Specialist Carter Garrison at +1 (555) 000-0000 or by email: contact@example.gov. CLIN 0001 - RIMPAC Bus Shuttle Services Phase 1 QUANTITY AND UNIT OF ISSUE IS (1) GROUP - POP 26 June 2022 - 04 August 2022 The contractor(s) shall provide the required number of 55-passenger buses identified on attachment 1 for each hour and day. The required number of buses will continuously run between multiple stops at Joint Base Pearl Harbor-Hickam (JBPHH) and the Hale Koa Hotel. The buses will pick up US military personnel at the stop locations on JBPHH in the following order before heading to the Hale Koa Hotel: 1. Scott Pool, BLDG 1511 Club Rd. JBPHH 2. Merry Point Landing Parking Lot, JBPHH 3. Post Office Parking Lot, 1025 Quincy Ave, JBPHH 4. Berths F12 and 13 Parking lot, Ford Island, JBPHH 5. NEX 6. Hale Koa Hotel, 2055 Kalia Rd., Honolulu HI, 96815 The first run of buses will begin at 0900 on 26 June 2022 with continuous runs as mentioned above. See attachment 1 for bus schedule. The final round trips run for this phase will leave at 2400 on 04 August 2022. The following attachments apply: ATTACHMENT 1: Bus Schedule ATTACHMENT 2: FAR Provision 52.212-3 with Alt and FAR Provision 52.204-24 ATTACHMENT 3: Clauses, Provisions and Wage Determination ATTACHMENT 4: Pricing Sheet Period of Performance: 26 June 2022 - 04 August 2022 Inspection: unless otherwise specified in the order, the contractor is responsible for the performance of all inspection requirements and quality control. Method of payment will be by Wide Area Work Flow (WAWF). FAR 52.212-1 is applicable. Quoters are reminded to include a completed copy of FAR 52.212-3 Alt I and 52.204-24 with their quote submission. Failure to return these provisions may result in your quote being deemed unresponsive. 52.212-3 Reps and Certs Alt 1 instructions: If your annual representations and certifications are current in the System for Award Management (SAM) complete only paragraphs (b) (on page 4) by filling out N/A in paragraph b. Or provide a statement that your Reps and Certs in SAM are up to date. 52.212-2 Evaluation-Commercial Items. (Oct 2014) (a) The Government will award contracts resulting from this solicitation to the responsible vendors whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: 1) Price; and 2) Technical Acceptability Price is a significant factor in the evaluation of quotes, and the final contract award will be based on a combination of the lowest priced technically acceptable and availability to fulfil the required schedule as follows. The Government reserves the right to make multiple, partial awards to completely fill this requirement. To be considered technically acceptable, the quoters must quote on all time slots that they have capacity for in Attachment IV of this solicitation with the required 55 personnel tour bus. The Contracting Officer will rank quotes from lowest to highest price per hour for each date of service, and review the technical quotes to determine technical acceptability and the number of hours of the schedule that the quoter can meet. If the lowest priced quote is technically acceptable and can meet all of the bus requirements identified in Attachments I and IV then award will be made to the lowest priced quote. If the lowest price technically acceptable quote does not provide sufficient quantities for the requirement additional awards will be made to the next lowest priced responsible quoter(s) submitting a technically acceptable quote to fill the remainder of the requirement. Thus, the Government may award more than one BPA call or purchase order to the responsible quoters in response to this solicitation. The Contractor shall provide an on island point-of-contact (POC) for coordination purposes. This announcement will close at 1600 HST on 25 May 2022. For any questions, please contact Carter Garrison via email at contact@example.gov System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. Question Submission: Interested quoters must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions shall be submitted no later than, 24 May 2022 at 1600 HST. Questions received after this deadline will not be considered. All quotes shall include price(s), a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Oral quotes will not be accepted.

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