RFP 36C24524R0044 5.14.24.pdf

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V212--VAMHCS Shuttle Transportation Service -- Tiered Evaluation Federal contract opportunity
Solicitation number
36C24524R0044
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5

About this file

This is a Request for Proposals (RFP) for Shuttle Transportation Services for beneficiaries and employees of the VA Maryland Health Care System. The VA is seeking a contractor to provide various shuttle routes and door-to-door transportation services in the Baltimore, MD and Eastern Shore regions, with an anticipated period of performance of a base year and up to four option years. Key requirements include providing vehicles, drivers, dispatching, and compliance with safety and security procedures. The RFP contains a detailed Performance Work Statement outlining the shuttle routes, schedules, passenger types, and other operational details. Offerors must submit their proposals by 1:00 PM EDT on May 31, 2024. The VA may set aside all or a portion of the work for small businesses. The contract will be awarded on a fixed-price basis.

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Other files for this federal contract opportunity

Other files attached to V212--VAMHCS Shuttle Transportation Service -- Tiered Evaluation, newest first.
File Type Posted
S02 36C24524R0044 0001.pdf PDF
P07 WAGE DETERMINATIONS 2015-4265 Rev 26.docx DOCX document
QASP.docx DOCX document
Solicitation Attachment - Past Performance Questionnaire.pdf PDF
P07 WAGE DETERMINATIONS 2015-4265 Rev 25.docx DOCX document
VHA Local BAA Template Aug2023 - Final.doc DOC document

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PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. UEI: EFT:

PHONE: FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

36C24524R0044

Dan Feng Lu 410-691-1141 05-31-2024

13:00 EDT

701/512 Department of Veterans Affairs VISN 5 Contracting 849 International Drive

Linthicum MD 21090

X 100

X

485999

$19 Million

N/A

X

Department of Veterans Affairs VA Maryland Health Care System 10 N. Greene St

Baltimore MD 21201

701/512

Department of Veterans Affairs VISN 5 Contracting

VA FSC

PAYMENT WILL BE MADE BY

FSC e-Invoice Payment Invoice must be submitted electronically http://www.fsc.va.gov/einvoice.asp Invoice Setup Information 1-877-489-6135

See CONTINUATION Page

Contractor shall provide Shuttle Transportation Services for VA beneficiaries and employees in accordance with Statement of Work.

Anticipated Period of Performance:

Base: August 1, 2024 - July 31, 2025 Option Period One (1): August 1, 2025 - July 31, 2026 Option Period Two (2): August 1, 2026 - July 31, 2027 Option Period Three (3): August 1, 2027 - July 31, 2028 Option Period Four (4): August 1, 2028 - July 31, 2029

See E.1, E.11 and E.13 for Instructions.

Contractor shall be responsible for the correct title classification of the workers and compliance with all applicable wage and hour laws.

CS: Dan Feng Lu | danfeng.lu@va.gov

See CONTINUATION Page

X X

X 1

Evelyn E. Mount Contracting Officer

Table of Contents

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 PERFORMANCE WORK STATEMENT

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES (NOV 2023)

C.2 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.3 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR

INFORMATION SYSTEMS (NOV 2021)

C.4 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) ... 47

C.5 SUPPLEMENTAL INSURANCE REQUIREMENTS

C.6 VAAR 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 2022)

C.7 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

C.8 VAAR 852.204-71 INFORMATION AND INFORMATION SYSTEMS SECURITY

(FEB 2023)

C.9 VAAR 852.215-70 SERVICE-DISABLED VETERAN-OWNED AND VETERAN-

OWNED SMALL BUSINESS EVALUATION FACTORS (JAN 2023) (DEVIATION)

C.10 VAAR 852.215-71 EVALUATION FACTOR COMMITMENTS (OCT 2019)

C.11 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—

CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (NOV 2022)

C.12 VAAR 852.228-71 INDEMNIFICATION AND INSURANCE (MAR 2018)

C.13 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS

(NOV 2018)

C.14 VAAR 852.237-74 NON-DISCRIMINATION IN SERVICE DELIVERY (OCT 2019)

C.15 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) . 61

C.16 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (DEC 2023) (DEVIATION) (JAN 2024)

C.17 MANDATORY WRITTEN DISCLOSURES

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION E - SOLICITATION PROVISIONS

E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (SEP 2023)

E.2 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.3 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

E.4 52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT

ORDERS—REPRESENTATION AND DISCLOSURES (DEC 2023)

E.5 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

E.6 52.216-1 TYPE OF CONTRACT (APR 1984)

E.7 52.233-2 SERVICE OF PROTEST (SEP 2006)

E.8 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION

(OCT 2018)

E.9 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)

E.10 VAAR 852.239-75 INFORMATION AND COMMUNICATION TECHNOLOGY

ACCESSIBILITY NOTICE (FEB 2023)

E.11 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021)

E.12 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)

E.13 SUPPLEMENTAL INSTRUCTIONS TO OFFERORS

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR: TBD

b. GOVERNMENT: Evelyn Mount, Contracting Officer

Department of Veterans Affairs VISN 5 Contracting

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X] 52.232-33, Payment by Electronic Funds Transfer—System For Award

Management, or

[] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [X] Monthly, in arrears

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

Invoice must be submitted electronically:

http://www.fsc.va.gov.einvoice.asp

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO DATE

http://www.fsc.va.gov.einvoice.asp/

B.2 PERFORMANCE WORK STATEMENT

Section 1 - General Information

1.1 The purpose of this contract is to provide Shuttle Transportation Services for VA beneficiaries and employees within the VA Maryland Health Care System (VAMHCS), unless noted otherwise routes are continuous:

A. SHUTTLE ROUTES AND HOURS OF PERFORMANCE

1. Route Name: METRO SHUTTLE

a. Passengers: VA Beneficiaries (& their escort) and VA Employees (depending upon availability)

b. Route - Charles Center Metro Station to Camden Yard Light Rail Station to Baltimore VA Medical Center

c. Operates 4 AM-10 AM & 2 PM-8 PM; Every 25 Minutes Total of 12 Hours/Day

d. Monday, Tuesday, Wednesday, Thursday, Friday

e. One 7-Passenger Shuttle

2. Route Name: MARC SHUTTLE

a. Passengers: VA Beneficiaries (& their escort) and VA Employees (depending upon availability)

b. Route – Baltimore Penn Station to Baltimore VA Medical Center

c. Operates 5:30 AM-8 AM & 3:30 PM-6 PM on Penn Train Station to Baltimore VAMC, and

Operates 8 AM-3:30 PM Back-up Shuttle on the Annex to Baltimore VAMC Route;

Every 20 Minutes Total of 12.5 Hours/Day

d. Monday, Tuesday, Wednesday, Thursday, Friday

e. One 7-Passenger Shuttle

3. Route Name: METRO WEST SHUTTLE

a. Passengers: VA Beneficiaries (& their escort) and VA Employees (depending upon availability)

b. Route- Metro West Parking Garage to Baltimore VA Medical Center

c. Operates 6 AM- 7 PM; Total of 13 Hours/Day

d. Monday, Tuesday, Wednesday, Thursday, Friday

e. GOV Passenger Shuttle (Two 12 passenger van) – VA Owned and Maintained, Contractor will operate it.

4. Route Name: LEXINGTON MARKET METRO SUBWAYLINK SHUTTLE

a. Passengers: VA Beneficiaries (& their escort) and VA Employees (depending upon availability)

b. Route- Lexington Market Metro Subway link to Baltimore VA Medical Center

c. Operates 5 AM-10 AM & 3 PM-11 PM, and

7 PM to 11 PM - Add stop at Metro West Parking garage; Total of 13 Hours/Day

d. Monday, Tuesday, Wednesday, Thursday, Friday

e. One 7-Passenger Shuttle

5. Route Name: ANNEX/ BIG LEXINGTON GARAGE SHUTTLE

a. Passengers: VA Beneficiaries (& their escort) and VA Employees (depending upon availability)

b. Route- Annex/Big Lexington Garage Route and Annex to Baltimore VA Medical Center

c. Operates 6 AM-9 AM & 3 PM-6 PM Annex to Arena Route; and

Operates 9 AM-3 PM Annex to Baltimore VAMC Route; Total of 12 Hours/Day

d. Monday, Tuesday, Wednesday, Thursday, Friday

e. One 7-Passenger Shuttle

6. Route Name: ANNEX SHUTTLE

a. Passengers: VA Beneficiaries (& their escort) and VA Employees (depending upon availability)

b. Route- Baltimore VAMC Annex to Baltimore VA Medical Center

c. Operates 6 AM-6 PM Baltimore VAMC to Annex; Total of 12 Hours/Day

d. Monday, Tuesday, Wednesday, Thursday, Friday

Two shuttles: one 7-Passenger Wheelchair shuttle with driver side exit ramp and one 7- Passenger Shuttle REGULAR

7. Route Name: WASHINGTON DC SHUTTLE

a. Passengers: VA Beneficiaries (& their escort) and VA Employees (depending upon availability)

b. Route- Baltimore VA Medical Center to Washington DC VA Medical Center

c. Operates 6:30 AM- 5:00 PM - Scheduled Service

Depart Baltimore Arrive DC

6:30AM 7:30AM

10:30AM 11:30AM

3PM 4PM

Depart DC Arrive Baltimore

8:15AM 9:30AM

12:30PM 1:30PM

4PM 5PM

d. Monday, Tuesday, Wednesday, Thursday, Friday

e. 14-Passenger Shuttle, Wheelchair and Ambulatory

8. Route Name: GLEN BURNIE SHUTTLE availability)

b. Route- Baltimore VAMC to Glen Burnie VA Outpatient Clinic

c. Operates 9:30 AM-4:00 PM - Scheduled Service

Depart Baltimore Arrive Glen Burnie

9:30AM 10AM

12:15PM 12:45PM

Depart Glen Burnie Arrive Baltimore

11:30AM 12 Noon

3:15PM 4PM

d. Monday, Tuesday, Wednesday, Thursday, Friday

f. 14-Passenger Shuttle; Wheelchair and Ambulatory

9. Route Name: PERRY POINT SHUTTLE

a. Passengers: VA Beneficiaries (& their escort) and VA Employees (depending upon availability)

b. Route- Baltimore VA Medical Center to Perry Point VA Medical Center

c. Operates 6:30 AM-5:45 PM - Scheduled Service

Depart Baltimore Arrive Perry Point

6:30AM 7:30AM

9:30AM 10:30AM

12:30PM 1:30PM

3:30PM 4:30PM

Depart Perry Point Arrive Baltimore

8AM 9AM

10:45AM 11:45AM

2PM 3PM

4:45PM 5:45PM

e. 18-Passenger Shuttle; Wheelchair & Ambulatory (CDL Required)

10. Route Name: LOCH RAVEN SHUTTLE availability)

b. Route- Baltimore VA Medical Center to Loch Raven VA Clinic

c. Operates 7 AM-4:30 PM - Scheduled Service Departures Every Hour

Depart Baltimore Arrive Loch Raven

7AM 7:30AM

8AM 8:30AM

9AM 9:30AM

10PM 10:30PM

12PM 12:30PM

1PM 1:30PM

2PM 2:30PM

3PM 3:30PM

4PM 4:30PM

d. Monday, Tuesday, Wednesday, Thursday, Friday

e. 14-Passenger Shuttle; Wheelchair and Ambulatory

11. Route Name: LEXINGTON MARKET SMALL PARKING GARAGE SHUTTLE

a. Passengers: VA Employees

b. Route- Lexington Market Small Parking Garage to Baltimore VAMC

c. Operates 24 hours, continuous services. Drop offs required on all three levels of parking garage between 6:00pm to 6:00 am for staff changing shifts overnight.

e. GOV Passenger Shuttle (1 12 passenger van) – VA Owned and Maintained, Contractor will operate it.

12. Route Name: EASTERN BALTIMORE COUNTY CBOC SHUTTLE

a. Passengers: VA Beneficiaries (& their escort) and VA Employees (depending upon availability)

b. Route- Rosedale VFW / Loch Raven/ Baltimore VA Medical Center

c. Operates 7 AM-4 PM - Scheduled Service

Depart

EAST

BALTIMORE

Arrive Loch Raven

Depart Loch Raven

Arrive Baltimore

VAMC

Depart Baltimore

VAMC

Arrive EAST

BALTIMORE

7AM 7:35AM 7:40AM 8:00AM 8:15AM 8:55AM

9:05AM 9:40AM 9:45 AM 10:05AM 10:20AM 11:00AM

11:10AM 11:45AM 11:50 AM 12:10PM 1:10PM 1:50PM

2PM 2:35PM 2:40PM 3PM 3:15PM 4PM

d. Monday, Tuesday, Wednesday, Thursday, Friday

e. 14-Passenger Shuttle; Ambulatory Only

13. Route Name: CAMBRIDGE SHUTTLE TO BALTIMORE#1

a. Passengers: VA Beneficiaries (& their escort) and VA Employees (depending upon availability)

b. Route - Cambridge VA Outpatient Clinic to Baltimore VA Medical Center. There are pick-up and drop-off points at the VFW in Easton, Route 404/50 parking lot, and Route 8 parking lot.

c. Operates 8AM-4:30PM - Scheduled Service Departures

Depart Cambridge Arrive VFW

8AM 8:15AM

Depart VFW Arrive 404/50 Lot

8:15am 8:30am

Depart 404/50 Lot Arrive Route 8 Lot

8:30 am 8:45 am

Depart Route 8 Lot Arrive Baltimore

8:45am 10:00Am

Depart Baltimore Arrive Route 8 Lot

1:00pm 2:15pm

Depart Route 8 Lot Arrive 404/50 Lot

2:15pm 2:30pm

Depart 404/50 Lot Arrive VFW

2:30pm 2:45pm

Depart VFW Arrive Cambridge

2:45pm 3:00pm

d. Monday, Tuesday, Wednesday, Thursday, Friday e.14-Passenger Shuttle; Wheelchair & Ambulatory

14. Route Name: CAMBRIDGE SHUTTLE #2

a. Passengers: VA Beneficiaries (& their escort) and VA Employees (depending upon availability)

b. Route- Cambridge VA Outpatient Clinic to Baltimore VA Medical Center. There are pick-up and drop-off points at the VFW in Easton, Route 404/50 parking lot, and Route 8 parking lot.

c. Operates 10 AM - 5 PM - Scheduled Service Departures:

Depart Cambridge Arrive VFW

10AM 10:15AM

Depart VFW Arrive 404/50 Lot

10:15am 10:30am

Depart 404/50 Lot Arrive Route 8 Lot

10:30 am 10:45 am

Depart Route 8 Lot Arrive Baltimore

10:45am 12:00pm

Depart Baltimore Arrive Route 8 Lot

3:00pm 4:15pm

Depart Route 8 Lot Arrive 404/50 Lot

4:15pm 4:30pm

Depart 404/50 Lot Arrive VFW

4:30pm 4:45pm

Depart VFW Arrive Cambridge

4:45pm 5:00pm

d. Monday, Tuesday, Wednesday, Thursday, Friday

e. 14-Passenger Shuttle - ADA, Wheelchair & Ambulatory

15. CAMBRIDGE/EASTERN SHORE DOOR-TO-DOOR SHUTTLES

a. Passengers: VA Beneficiaries (& escort)

b. Route: door-to-door shuttle service for Eastern Shore Maryland Counties: Caroline, Dorchester, Wicomico, Somerset, Worcester, Talbot and Queen Anne’s to Cambridge and Pocomoke City VA Outpatient Clinics and to Baltimore VA Medical Center: 6:00 AM to 6:30 PM, Monday to Friday.

c. Contractor will be responsible for scheduling door-to-door shuttling of VA beneficiaries utilizing one full time dispatcher. Dispatcher must be reachable after hours via contractor provided cell phone or other means.

d. Contractor to provide 5 motor vehicle operators with staggered shifts: 6:00 AM to 2:30 PM, 7:00 AM to 3:30 PM, 7:30 AM to 4:00 PM, 8:00 AM to 4:30 PM, 8:30 PM to 5:00 PM, 10:00 AM to 6:30 PM.

e. Vehicles for operation shall be provided by the Contractor and shall be a combination of (5 each) 7-Passenger minivans with handicap accessibility, and (2 each) 14-Passenger shuttle buses with handicap accessibility.

f. Contractor Dispatcher scheduling Veterans’ door-to-door shuttles will be granted access to the VAMHCS’ information systems to obtain patient appointment times, home addresses and phone numbers for those Veterans. Thus, Contractor personnel needing access to VA information or information systems must complete the VA-required items before access can be granted (e.g., background screening & investigation, privacy training, PIV card issue).

16. Route Name: CAMBRIDGE TO PERRY POINT SHUTTLE

a. Passengers: VA Beneficiaries (& their escort) and VA Employees (depending upon availability)

b. Route- Cambridge VA Outpatient Clinic to Perry Point VA Medical Center.

Departures are from the waiting room at the Cambridge VA Outpatient Clinic and the Outpatient Clinic (Building 361) at the Perry Point VA Medical Center. There are pick-up and drop-off points at the VFW in Easton, Route 404/50 parking lot, Route 301 Rest Area, and Saint Dennis Church parking Lot in Galena.

c. Operates 8:00 AM- 2:00 PM - Scheduled Service

Depart Cambridge Arrive VFW

08:00am 08:15am

Depart VFW Arrive 404/50 Lot

08:15am 08:30am

Depart 404/50 Lot Arrive Route 301 Rest Area

08:30am 08:45am

Depart Route 301 Rest Area

Arrive St. Dennis Church

08:45am 09:15am

Depart St. Dennis Church

Arrive Perry Point

09:15am 10:00am

Depart Perry Point Arrive St. Dennis Church

12:00pm 12:45pm

Depart St. Dennis Church

Arrive Route 301 Rest Area

12:45pm 1:15pm

Depart Route 301 Rest Area

Arrive 404/50 Lot

1:15pm 1:30pm

Depart 404/50 Lot Arrive VFW

1:30pm 1:45pm

Depart VFW Arrive Cambridge

1:45pm 2:00pm

e. 14-Passenger Shuttle - ADA, Wheelchair & Ambulatory

B. ADDRESSES FOR SHUTTLE LOCATIONS

1. Baltimore VA Medical Center, 10 North Greene Street, Baltimore, MD 21201

2. Perry Point VA Medical Center, Perry Point, MD 21902

3. Washington DC VA Medical Center, 50 Irving St. NW, Washington, DC 20422

4. Glen Burnie Clinic, 808 Landmark Drive, Glen Burnie, MD 21061

5. East Baltimore CBOC 5235 King Avenue, Rosedale, MD 21237-2318

6. Loch Raven Clinic, 3901 The Alameda, Baltimore, MD 21218

7. Lexington Market Metro Subway link, 400 W Lexington Street, Baltimore, MD 21201

8. Lexington Market Small Garage, 400 W Lexington Street, Baltimore, MD 21201

9. Big Lexington Garage, 221 N. Paca Street, Baltimore, MD 21201

10. Annex, 209 W. Fayette Street, Baltimore, MD 21201

11. Charles Center Metro Station - 110 E Baltimore Street, Baltimore, MD 21201

12. Camden Yards Light Rail Station - 301 W Camden Street Baltimore, MD 21201

13. Baltimore Penn Station - 1500 N Charles Street Baltimore, MD 21201

14. Metro West Parking Garage- 610 West Saratoga Street, Baltimore MD 21201

15. Baltimore VA Medical Center, 10 North Greene Street, Baltimore, MD 21201

16. Cambridge Clinic, 830 Chesapeake Drive, Cambridge, MD 21613

17. Pocomoke City Clinic, 101 Market Street, Pocomoke City, MD 21851

18. Easton VFW, 355 Glebe Rd, Easton, MD 21601

19. Route 404/50 Park & Ride, 29525 Queen Anne Hwy, Queen Anne, MD 21657

20. Route 8 Park & Ride, MD Rt 8 & US Rt 50, Stevensville, MD 21666

21. Route 301 Rest Area, 1000 Welcome Center Drive, Centreville, MD 21617

22. Saint Dennis Church, 153 N Main St, Galena, MD 21635

2.1. Performance and Notification

2.1.1. Contractor shall provide shuttle services utilizing vehicles capable of transporting safely and comfortably, per the hours stated under section 1.1, excluding all Holidays observed by the Federal Government. When transporting all passengers, Contractor shall be in accordance with

VHA DIRECTIVE 2008-020.

2.1.2. Electronic Transmissions: The Contractor shall always utilize email to communicate patient incidents, requests for services, special correspondence, etc. to the VA.

2.1.3. Within seven days after contract award the Contractor shall provide its Contractor- Personnel Roster to the COR containing the following employee information: Name, Position, Title, and Work assignment area.

2.1.4. Thereafter, any personnel changes shall be submitted to the COR to verify the persons’ driver’s licenses, credentials, and medical fitness prior to the transportation of patients.

2.1.5 Contractor will be provided with the name and contact information of the COR and Transportation Manager prior to commencement of contract.

2.2. [Reserved]

2.3. Contractor Personnel Qualifications

2.3.1. Contractor employees shall conduct themselves in a business-like manner while on duty performing the services of this contract. Contractor shall furnish an identifying badge with name, function, and name of Contractor and a photograph of the employee. Contractor personnel will wear an appropriate and professional uniform. Appropriate and professional is defined as practical, clean and neat always. Undergarment should not be visible through or show outside of outer clothing. Shoes should be closed toe and allow employee to respond to any type of emergency. Hair should be neatly arranged. It is the Contractor’s responsibility to foster confidence and trust in VA beneficiaries, visitors, and employees through professional behavior and appearance. Contractor personnel performing contract services shall, always, meet the qualifications specified in this contract, as well as any qualifications required by Federal, State, County and local government entities from the place in which they operate.

2.3.2. Within seven days after receipt of award notification, the Contractor shall provide evidence of required training, certifications, licenses and any other qualifications required for this contract. The initial documentation shall be provided to the COR prior to the commencement of performing any services under this contract.

2.3.3. During the period of performance, if the Contractor proposes to add-on or replace personnel to perform contract services, the Contractor shall submit the required evidence of training, certifications, licensing and any other qualifications to the Contracting Officer Representative. At no time shall the Contractor utilize add-on or replace personnel to perform contract services, who do not meet the personnel qualifications of this contract and who have not been approved by the COR.

2.4. Transportation Driver

2.4.1. Contractor shall be responsible for using appropriate driver screening and selection criteria when employing drivers. Appropriate driver screening is defined as license criteria to operate appropriate vehicles and positive driving history. Such screening shall include but not be limited to testing drivers for prohibited drug use and alcohol misuse; a criminal background check, to the maximum extent permitted by state law.

2.4.2. Drivers shall have a valid operator's license in accordance with Federal, State and local government requirements for their place of operation for the services they perform and have successfully completed the Standard First Aid Course of the American Red Cross and Basic Life Support CPR training or equivalent and be capable of providing first aid or CPR assistance.

Driver’s licenses and driving records must be verified annually and upon the occasion of a VHA transportation accident.

2.4.3. Prior to the commencement of services under this contract, the Contractor is responsible for providing the COR with verification that its drivers have the following before they provide any services related to this contract:

A. Either received the Hepatitis B vaccine series, or is immune because of acquired infection, or have been offered and refused the vaccinations.

B. Received measles-mumps-rubella (MMR) vaccine. Combined vaccine (MMR) is the vaccine of choice if individuals are likely to be susceptible to more than one of the three diseases and is required for all persons born after 1956.

C. A negative PPD within the last six months, or if a known reactor, a negative chest X-ray upon hire.

D. A history of varicella (chicken pox) or, if unknown, results of a varicella antibody test. If non-immune, must be vaccinated with varivax (chicken pox).

E. Received training in Universal Precautions and Blood Borne Pathogens, Hazardous Material Management, and Life Safety Management (fire preparedness).

F. Drivers should be in good health and not sick from any respiratory or gastrointestinal illness while transporting patients. Drivers shall not have a fever or flu like symptoms while transporting patients.

G. All drivers transporting shall receive initial basic safe driver training and annual refresher to include defensive driving techniques, use of safety belts, patient safety and emergency response procedures. Training for drivers operating 15-passenger vans includes the DOT, National Highway Traffic Safety Administration.

2.5 Contractor Equipment, Vehicles, and Inspection

2.5.1. Contractor shall remain fully responsible and liable for all aspects of Contractor’s vehicles.

The VA reserves the right to inspect Contractor's equipment and vehicles or require documentation of compliance with contract specifications, and State laws, rules, regulations, and guidelines governing transportation vehicles. VA inspections of Contractor equipment will not constitute a warranty that the Contractor's vehicles and equipment are properly maintained.

2.5.2. The VA reserves the right to restrict the Contractor's use of equipment and vehicles that are not in compliance with contract requirements. The restriction of such equipment and vehicles shall not relieve the Contractor from performing in accordance with the strict intent and meaning of the contract and without additional cost to the VA.

2.5.3. Vehicles shall meet all current applicable Federal, State, and local specifications and regulations including, but not limited to, licensing, registration, and safety standards.

2.5.4. Vehicles shall be clean and maintained in good repair in accordance with manufacturer's instructions and specifications, always during the performance of this contract.

2.5.5 The Contractor shall not be permitted to borrow medical equipment from the medical facilities. Contractor shall at no time and under any circumstances exchange equipment with VA. At no time will the Contractor leave vehicles on VA premises unless a pick-up or delivery is in process.

2.6 Contractor Performance

2.6.1. In the event, the Contractor is unable to perform services or have services performed as required, the Contractor shall immediately notify the VA COR and provide a justification for non-performance. The VA will re-procure services that cannot be performed by the Contractor. The Contractor shall indemnify the VA for excess re-procurement cost, which may result from the Contractor's inability to perform the required service or for non-response during off business hours. Payment of re-procurement costs shall not relieve the Contractor from any other provision in this contract. The VA will be the sole judge in determining when services will be re-procured. The failure of the Contractor to perform services within the required time frames and in accordance with terms and conditions may result in termination of the contract in accordance with FAR clause 52.212-4(m).

2.6.2. Should the VA determine the immediate transportation is essential to prevent loss of life or serious bodily harm, transportation services may be procured without referral to the Contractor. In these extremely rare cases, no charge shall be levied against the Contractor.

2.7 Escort

2.7.1. The VA reserves the right to have an escort, such as a relative, or care provider of beneficiary or VA staff accompany beneficiary when the VA determines that such an escort is in the best interest of the beneficiary.

2.7.2. The VA will also be the sole judge in determining when an escort is required. There shall be no additional charge to the VA when escorts are authorized to travel with beneficiary.

Contractor shall only be required to transport escort with the beneficiary and shall not be required to return the escort back to point of origin.

2.8 Substitution of Beneficiary

2.8.1. The VA reserves the right to substitute between beneficiaries requiring services at any time so as to prevent delays, cancellations, or dry runs. There shall be no additional charge to the VA when such changes occur.

2.9 VA Beneficiary Rights

2.9.1. The Contractor shall be courteous to VA beneficiaries and shall not smoke while transporting them. VA beneficiaries may bring a reasonable amount of equipment, such as folding wheelchair, consumable medical supplies and personal suitcase. When transporting VA beneficiaries to or from Medical facilities, the driver, acting for the Contractor, will ensure that their luggage, medical records, medications, and prosthetic devices are properly accounted for and delivered with them as required.

2.9.2. The Contractor shall immediately notify the VA of any incidents involving injury to VA beneficiaries during transport. The Contractor shall promptly complete and submit to the COR and the Contracting Officer, an Incident Report with all information felt to be necessary for any full review.

2.9.3. The Contractor shall notify the COR, in writing within 24 hours of any complaints made by VA beneficiaries with regards to transportation services. The Contractor may provide recommendations for improved services along with the complaints for the VA's review. No recommendation shall be construed as being effective until and unless it is provided as a written modification to the contract from the Contracting Officer.

2.9.4. The Contractor shall assist the VA beneficiaries from the departure point to the vehicle and to their destination point.

2.10 Contractor's Responsibilities and Insurance Requirements

2.10.1. The Contractor shall obtain all necessary licenses and permits required to perform this work. Necessary licenses and permits required to perform include, but are not limited to, those specified in VHA Directive 2008-020. The Contractor shall take all precautions necessary to protect persons and property from injury or damage during the performance of this contract.

The Contractor shall be responsible for any injury to himself, his employees, or others, as well as for any damage to personal or public property that occurs during the performance of this contract that is caused by his or her employees' fault or negligence.

2.10.2. The Contractor shall maintain personal and automobile liability, and property damage insurance, as prescribed by the laws of Maryland and in accordance with VAAR 852.228-71.

Evidence of coverage is required before commencing work under this contract (copy of Certificate of Insurance), and it may not be changed or cancelled without thirty calendar days prior written notice to the COR. Workers’ compensation and employer’s liability coverage will conform to applicable State law requirements for the service defined, whereas general liability and automobile liability of comprehensive type shall, in the absence of higher statutory minimums, be required in the amounts per vehicle used of not less than $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage and $500,000 per occurrences for general liability.

2.11 Safety Requirements

2.11.1. In order to protect the lives and health of VA beneficiaries, the Contractor shall take such safety precautions as the Contracting Officer, or the COR, may determine to be reasonably necessary. Please reference VHA Directive 2008-020 in Section D.4.

2.11.2. The Contracting Officer, or the COR, will notify the Contractor of any safety non-compliance and the action to be taken.

2.11.3. The Contractor shall, after receipt of such notice, immediately correct the conditions to which attention has been directed. If the Contractor fails or refuses to comply promptly, the Contracting Officer may issue an order, stopping all or any part of the work.

2.11.4. Reference: VHA Directive 2008-020, Patient Transportation Program, April 16, 2008

2.12 Interference with Normal Functions

2.12.1. The Contractor’s personnel may be required to interrupt their work at any time so as not to interfere with the normal functioning of the medical facility, including utility services, fire protection systems, and passage of facility VA beneficiaries, personnel, equipment and emergency and/or service carts. These interruptions should only be occasional and will be communicated at the recommendation of the COR. Any interruptions considered to be excessive should be brought to the attention of the CO.

2.13 Contractor's Quality Control Program (QCP)

2.13.1. The Contractor shall establish and maintain a complete QCP to assure the requirements of this contract are provided as specified. A copy of this QCP will be forwarded to the CO in the proposal submitted by the Contractor and shall be incorporated into the awarded contract. The QCP is separate from the required Management/Technical Capabilities that will be provided by the Contractor. The CO will review the QCP and list any needed clarifications, and return to Contractor for response, if necessary. The Contractor's QCP shall include the following or have incorporated into during performance of contract, at a minimum:

2.13.2. An inspection plan covering all services required by this contract. The inspection plan must specify the areas to be inspected on either a scheduled or unscheduled basis and how often inspections will be accomplished and documented, and the title of the individual(s) who will perform the inspections.

2.13.3. On-site records of all inspections conducted by the Contractor noting necessary corrective action taken. The Government reserves the right to request copies of any and/or each inspection.

2.13.4. For methods used for identifying the quality of service performed, please refer to the Quality Assurance Surveillance Plan (QASP).

2.13.5. On-site records of all vehicle maintenance and repairs performed on vehicles used in the performance of this contract. Institute methods to identify and prevent vehicle breakdowns, and detailed procedure for alternative transportation of VA beneficiaries in the event of mechanical breakdown of vehicle.

2.13.6. On-site records identifying the character, physical capabilities, certifications and ongoing training of each employee performing services under this contract.

2.13.7. The methods of identifying and preventing radio communication breakdowns. Provide a detailed procedure for alternative communications in the event of electronic and mechanical breakdown of vehicle two-way radios.

2.13.8. On-site records of any complaints or problems, with procedures taken to allow for corrections and/or elimination before effects caused interruption of performance of contract.

SECTION 3 - Government Furnished Property

3.1. VAMHCS will provide 3 12-Passenger Shuttle for the Metro West Parking Shuttle and Little Lexington 24 hour shuttle. Conditions for Contractor use—

A. Vehicles shall be used for official purposes only and solely in the performance of the contract.

B. Vehicles cannot be used for transportation between residence and place of employment.

C. Contractors must establish and enforce suitable penalties against employees who use, or authorize the use of, Government motor vehicles for unofficial purposes or for other than in the performance of the contract and pay any expenses or cost, without

Government reimbursement, for using Government motor vehicles other than in the performance of the contract.

D. Contractor shall provide liability insurance coverage for the non-owned autos operated by its employees in the performance of the contract.

3.2. VAMHCS will be responsible for providing service maintenance and fuel for these three vehicles.

3.3. VAMHCS will provide Cambridge Office room #189 and equipment.

A. Computer

B. Printer

C. Office Phone

D. Contractor required to provide all paper, pens and other miscellaneous office supplies necessary to complete dispatch operations.

SECTION 4 - Contractor Furnished Equipment and Supplies

4.1. The Contractor shall furnish all resources necessary for the provision of the shuttle transportation services (except those identified in Section 3 above).

4.2. Contractor Vehicles. Vehicles shall, at a minimum, contain the following:

A. Side and rear loading doors shall be operational from both inside and outside vehicle.

B. Steps treated with non-skid material.

C. Safety belts for all occupants.

D. Heating, air conditioning and adjustable temperature controls.

E. Four emergency flares and warning lights, and one 5-pound ABC rated fire extinguisher with fire extinguisher tag showing record of inspections.

F. First Aid Kit with a minimum of the following: band-aids, gauze, elastic bandages, sterile gauze pads, cleansing wipes, tape, scissors, eye pads, and ammonia inhalants. All items shall be packed in sterile containers.

G. Two clean blankets. Each time a blanket is used during the performance of this contract, the Contractor is required to replace the used blanket with a clean blanket.

H. Onboard supplies to provide infections control precaution procedures; specifically, a body fluid control kit and non-alcohol based hand sanitizer in a non-expired condition.

I. Two-way radio or cellular phones that are fully operational at all times during contract performance.

SECTION 5 - Contract Definitions / Acronyms

5.1. Beneficiary is a Veteran determined to be eligible for benefits by the Department of Veterans Affairs.

5.2. Contracting Officer (CO) is a VA official with the authority to enter into, administer, and/or terminate contracts and make related determinations and findings.

5.3. Contracting Officer's Representative (COR) is the VA official responsible for providing contract oversight and technical guidance to the CO. The CO shall delegate authority for performing certain responsibilities to the COR via a COR delegation. The COR’s responsibilities often include certifying invoices, placing orders for service, providing technical guidance, overseeing technical aspects of the contract. The COR is a member of the vehicle inspection team.

5.4. Contractor as used herein refers to both the prime Contractor and his employees, and any subcontractors and their employees. The Contractor shall be responsible for assuring that his subcontractors comply with the provisions of this contract.

5.5. Quality Assurance Surveillance are those actions taken by the Government to assure services meet the requirements of this contract.

5.6. Quality Assurance Evaluator(s) is Government personnel responsible for surveillance of Contractor performance.

5.7. Quality Assurance Surveillance Plan (QASP) is an organized written document used for quality assurance surveillance. The document contains specific methods for performing surveillance of the Contractor's continuous performance.

5.8. Quality Control are those actions taken by the Contractor to control the production of goods or services so they will meet the requirements of the contract.

5.9. Vehicle(s) refers to all modes of transportation provided under the requirements of this contract, unless a specific mode of transportation is identified.

SECTION 6 - Service Contract Labor Standards

6.1. The Service Contract Labor Standards applies to this contract. Contractor will be responsible for compliance with the Service Contract Labor Standards and determining which of its workers are performing on or in connection with the contract and properly segregating their hours for purposes of pay and recordkeeping. The Department of Labor’s Wage Determination is provided as an attachment in Section D; it specifies the minimum wages and fringe benefits for workers performing on or in connection with this contract.

6.2. Option period pricing shall not include any allowance for any contingency to cover increased labor rates resulting from an updated Department of Labor wage determination. FAR Clause 52.222-43 provides for an adjustment to contract price to cover increased wage and fringe benefit costs if necessary to comply with a new wage determination; an adjustment to a contract unit price shall be requested by the Contractor within thirty days after receiving a new wage determination, if required by the Contractor to comply with the new wage determination.

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

12.00 MO __________________ __________________

Metro Shuttle Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Transportation/Travel/Relocation - Travel/Lodging/Recruitment:

Motor Passenger

Marc Shuttle Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Metro West Parking Shuttle Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Lexington Market Metro Subwaylink Shuttle Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Annex/Big Lexington Garage Shuttle Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Annex Shuttle Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Washington D.C. Shuttle Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Glen Burnie Shuttle Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Perry Point Shuttle Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground

Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Transportation/Travel/Relocation - Travel/Lodging/Recruitment:

Loch Raven Shuttle Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

East Baltimore County CBOC Shuttle Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Lexington Market Parking Garage (Small) Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Cambridge to Perry Point Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Cambridge Door to Door Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Cambridge Shuttle #1 Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Cambridge Shuttle #2 Contract Period: Base POP Begin: 08-01-2024 POP End: 07-31-2025 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-01-2026 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 1 POP Begin: 08-01-2025

POP End: 07-31-2026 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Transportation/Travel/Relocation - Travel/Lodging/Recruitment:

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 1 POP Begin: 08-01-2025 POP End: 07-31-2026

PRODUCT/SERVICE CODE: V212 -

Transportation/Travel/Relocation - Travel/Lodging/Recruitment:

Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground

Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 2 POP Begin: 08-01-2026

POP End: 07-31-2027 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Transportation/Travel/Relocation - Travel/Lodging/Recruitment:

Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 3 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 3 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 3 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 3 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 3 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE CODE: V212 -

Contract Period: Option 3 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 485999 - All Other Transit and Ground Passenger Transportation

PRODUCT/SERVICE…

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