SNOC25261070 - Charter Flights for College's Football Team for Fall 2026 Schedule
Closed State & local contract opportunity Posted
- Solicitation number
- SNOC25261070
- State
- Utah
- Responses due
Opportunity facts
- Jurisdiction
- NIGP codes
Opportunity details come from utah.bonfirehub.com. Updated .
About this opportunity
Snow College is issuing a rebid Invitation for Bid (SNOC25261070) for charter flight services to transport the college's football team during the Fall 2026 away game schedule. The issuing and conducting procurement unit is Snow College, located in Utah County, Utah. The procuring entity seeks a qualified contractor to provide non-stop chartered air service with round-trip flights departing from and returning to Provo Municipal Airport (PVU/KPVU). All aircraft must meet or exceed Federal Aviation Administration (FAA) regulations and standards, be all-weather capable, and be operable under instrument flight rules when necessary. The contractor must furnish qualified flight crews, flight attendants, and an airline representative Charter Coordinator for each flight, manage pre-flight passenger and baggage check-in procedures, provide aircraft security while grounded, and ensure air terminal security screening does not exceed 60 to 90 minutes for the entire party. The contractor bears sole responsibility for compliance with all federal, state, and local laws and regulations pertaining to aircraft ownership and operations. The invitation was posted on May 13, 2026, with a bid due date of May 28, 2026. Eight government documents have been attached, including bid specifications, vendor registration requirements, terms and conditions, bonds and subcontractor payment terms, and a bid pricing table.
The procurement documents do not explicitly specify set-aside designations or restrictions limiting participation to disadvantaged enterprises or minority-owned businesses based on the information provided. No incumbent vendors or current contractors are identified in the opportunity announcement. The contract requires integration with Snow College's existing procurement standards and policies, as evidenced by the Master Goods and Service Template and Standard Terms and Conditions documents included with the solicitation. Award value or budget range information is not disclosed in the summary; however, the detailed bid pricing table (SNOC25261070 - Bid Table - Charter Flights Football 05-26.xlsx) contains the specific pricing structure and evaluation criteria that prospective bidders must reference for accurate proposal submission.
Opportunity text
Issuing Procurement Unit: Snow College Conducting Procurement Unit: Snow College This is a rebid because we took so long in awarding the the increase in pricing. The purpose of this Invitation for Bid is to enter into a contract with a qualified supplier to obtain charter flights for Snow College's Football Team for the coming Fall 2026 scheduled away games. Project Description / Scope of Work Provide Snow College football team for Fall 2026 chartered flight services for flights. All flights will leave and return out of the Provo Municipal Airport (PVU/KPVU), with the following specifications a. All departures and returns (round trips) will be from Provo Municipal (PVU/KPVU) b. All must be non-stop air service. c. All Aircraft must meet or exceed all Federal Aviation Administration (FAA) regulations, standards and requirement for Safe Air Transportation Services. d. All aircraft must be all-weather capable. e. The contractor shall be capable of flying in all climate conditions and under instrument flight rules when necessary. f. In addition to the forgoing, the contractor shall ensure compliance with ALL federal, state, and local laws, rules and regulations pertaining to the ownership and operations of the aircraft, including but not limited to compliance with all applicable regulations promulgated by the FAA and/or the Department of Transportation. g. The sole and absolute responsibility for furnishing of qualified crews and flight attendants for each flight; including an airline representative Charter Coordinator on each flight; the aircraft security while the aircraft is on the ground; Pre-flight check-in procedures for both passengers and baggage. h. Air terminal security as may be required by law; sufficient equipment and numbers of screeners should be available to ensure that the screening process does not exceed 60 to 90 minutes for the entire party. i. Any other duties and responsibilities required of the owner/operator of an aircraft by any federal, state, or local law or any regulations of any said governmental agency for the services described in this contract/bid. j. Seating Requirement: Minimum of 125 passengers. k. Must provide pop/sport drinks and snack on both departing and returning flights. l. In-air with Wi-Fi service preferred. m. Must have a payload of at least 34,000 lbs. n. Minimum baggage allowance; Check in bag - quantity of 1- 30 lbs. Carry-on quantity of 1 -10 lbs. Plus team gear. o. Only passengers approved by the College will be on any College chartered flight. The College reserves the right to fill all available seats. p. Requests by the College to adjust departure times may occur, especially if the host school changes in the stadium availability for practice, game time, Television schedule changes, or other similar changes to could occur that affect the trip schedule. q. Before the award of the contract, the provider will supply the College with "Proof of Confirmed Aircraft" documentation. **Please note:** No additional charges will be allowed after the bid is awarded. Evaluation of Quotes: Each bid received shall be evaluated for responsiveness in as outlined in the Utah Procurement Code. Bids submitted must comply with the specification identified in this IFB. Multiple or alternate quotes will not be accepted. If a vendor submits multiple or alternate quotes, Snow College will only accept the bidder's primary bid and will not accept any other bids constituting multiple or alternate bids. Snow College Purchasing may solicit other quotes via email, phone, or other methods as permitted by the Utah Procurement Code or applicable Administrative Rules.
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