Request for Proposals USAGM Philippines Transmitting Station Transportation Services
The US Agency for Global Media (USAGM) is seeking a transportation services contractor for its Philippines Transmitting Station, located in Tinang, Concepcion, Tarlac. The solicitation requires a contractor to provide comprehensive transportation services on a 24/7/365 basis, including daily employee transportation from designated pickup points in Tarlac, Capas, Balibago, and Dau areas. The contract stipulates a minimum of three air-conditioned vehicles manufactured in 2024 or later, with a 12-passenger capacity, along with qualified drivers to ensure safe and secure transit. This is a firm-fixed-price contract to be awarded under simplified acquisition procedures, with evaluation based on technical acceptability, past performance, and price. Key dates include a proposal submission deadline of February 25, 2025, and a questions deadline of February 3, 2025.
The contract is an unrestricted competition under NAICS code 485410 for School and Employee Bus Transportation, with no specific set-aside designations. While an incumbent contractor exists, they were not identified in the documentation. The base contract is for one year with four one-year optional extensions, providing potential long-term stability for the selected vendor. The contractor will be responsible for comprehensive services including vehicle maintenance, safety monitoring, and operational management, with provisions for standard transportation, standby services, and temporary additional services. The place of performance is the USAGM Transmitting Station in the Philippines, with services covering transportation to and from the station, U.S. Embassy, Manila International Airport, and other offsite functions as needed.
951700-25-R-0002 US Agency for Global Media
Solicitation 1/1
1/28/25, 6:01 PM Charter Bus Services for U. S. Coast Guard with Force Readiness Command (FORCECOM)
The United States Coast Guard's Force Readiness Command (FORCECOM) is seeking charter bus services to transport personnel between training centers in Cape May, NJ and Yorktown, VA, and to Richmond International Airport. This pre-solicitation notice is designed to identify potential vendors capable of providing weekly charter bus transportation using 52+ passenger motor coaches that can accommodate 80-120 Coast Guard personnel per trip. The contract will be awarded as a Firm-Fixed Price agreement with a base period from September 15, 2025, through September 14, 2026, and two additional one-year option periods. Interested vendors must demonstrate compliance with Department of Transportation (DOT) certifications, maintain proper insurance, and possess Federal Motor Carrier Safety Administration (FMCSA) Operating Authority. Contractors will need to provide well-maintained buses with HVAC and restroom facilities, and drivers must have valid commercial licenses and complete security screening through the RAPIDGate program.
The pre-solicitation notice indicates no specific set-aside designation, meaning the opportunity is open to all qualified vendors. The contract requires providers to conduct two primary routes: a Sunday service from TRACEN Cape May to TRACEN Yorktown (0800-1400) and Saturday services to Richmond International Airport with two separate trips (0500-0600 and 0800-0900). Contractors must be prepared to provide 1-3 buses per trip based on passenger volume, with an estimated 42 total trips per route during the contract period. Vendors will need to submit a comprehensive Quality Control Plan and be prepared to provide various reports, including incident reports and insurance certificates. While specific award values are not detailed in the notice, contractors should be prepared to support consistent, reliable transportation services for Coast Guard personnel with high standards of safety, punctuality, and professionalism.
70Z02325QFFCT0023 Department of Homeland Security US Coast Guard
Pre-Solicitation 1/1
2/18/25, 12:24 PM Hurricane Evacuation Charter Buses
The United States Marine Corps is soliciting charter bus services for hurricane evacuation operations at Marine Corps Recruit Depot Parris Island (MCRDPI). The contract requires a vendor to provide up to 180 charter buses within 24 hours of a hurricane evacuation notice, transporting recruits from MCRDPI in South Carolina to Marine Corps Base Albany, Georgia. Additionally, the contractor must supply 5 buses and qualified drivers for annual staged emergency hurricane evacuation training. The solicitation (RFQ M0026325Q0007) will be evaluated based on price, past performance, and technical factors, with the government selecting the most advantageous offer that meets all requirements. Key submission deadlines include vendor questions due by February 24, 2025, and final quotes due by March 5, 2025 at 2:00 PM EST.
The contract is a total small business set-aside under NAICS code 485510 with a $19 million size standard, covering a base year and two one-year option periods from March 2025 through March 2028. The place of performance is Beaufort, South Carolina, specifically at MCRDPI, with potential transport routes to Albany, Georgia. Contractors must provide environmentally-controlled buses capable of transporting 50 passengers plus luggage, with drivers meeting Department of Transportation requirements and being U.S. legal residents. The solicitation requires vendors to submit a Quality Control Plan, Personnel Plan, and Equipment Plan, along with past performance information from three relevant contracts within the previous five years. Performance expectations include 100% on-time personnel delivery and fewer than two defects per month for vehicle, operator, and administrative standards.
M0026325Q0007 United States Marine Corps
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2/14/25, 11:29 AM Airport Shuttle - ammendment 0001
The Regional Contracting Office, Marine Corps Recruit Depot- Parris Island, SC intends to solicit and award a Firm Fixed Price, Indefinite Delivery Requirement Contract for the shuttle of Poolees from Atlanta Hartsfield International Airport to the Sheraton Atlanta Hotel with one (1) base of three (3) months and one (1) option of three (3) months. This solicitation is issued as a small business set-aside acquisition and the North American Industrial Classification System (NAICS) code for this requirement is 485999 with a size standard of $16.5 million dollars.
M00263-20-Q-0033 United States Marine Corps
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7/7/20, 3:22 PM V212--Wheelchair and Courtesy Transport IDIQ - SF Period of Performance: 03-01-2021 to 02-28-2026 Solicitation Amendment 0002 to Extend Solicitation Closing Date
Wheelchair and Courtesy Transport for Sioux Falls VA Health Care System
This solicitation is being issued as a tiered evaluation for Service-Disabled Veteran Owned Small Business (SDVOSB) concerns, or in the alternative, a tiered evaluation for Veteran-Owned Small Business (VOSB) concerns, or in the alternative, a set-aside for other small business (SB) concerns with HUBZone small business concerns and 8(a) participants having priority.
If award cannot be made, the solicitation will be cancelled and the requirement resolicited.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.
This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures).
This announcement constitutes the only solicitation, quotes are being requested.
Solicitation number 36C26321Q0134 is issued as a request for quotes (RFQ).
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2020-09.
Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov).
Prospective SDVOSB or VOSB offerors must be registered and current in the Vendor Information Pages (VIP) at https://www.vetbiz.va.gov at time of offer to the Government.
Quotes will only be accepted from responsible offerors. The NAICS code for the solicitation is 485991 with a size standard of $16,500,000.
A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation.
The VA anticipates single award of Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide services to Sioux Falls VA Health Care System, 2501 West 22nd Street, Sioux Falls, SD 57105
The period of performance is 03-01-2021 to 02-28-2026.
FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document.
FAR clauses 52.212-4 and 52.212-5 apply to this procurement and are included within the attached solicitation document.
Additional requirements are listed within the attached solicitation document.
The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition.
Technical questions on this solicitation are due via e-mail only to Doug Reed, Contracting Officer, at douglas.reed3@va.gov no later than 11:59pm Central Standard Time (CST), 12-03-2020.
Quotes are due to the Contracting Office by 11:59pom CST, 12-18-2020. Quotes are required to be emailed to douglas.reed3@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing.
Contact Doug Reed, Contracting Officer, at douglas.reed3@va.gov for information regarding the solicitation.
36C26321Q0134 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23
Solicitation 1/2
11/18/20, 7:03 PM