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V-- Charter Bus Service - Location: Department of the InteriorBureau of Indian EducationFlandreau Indian School1132 North CrescentFlandreau, SD ****
Charter bus service
The solicitation is for charter bus service, with a firm fixed price contract. Delivery terms are FOB destination. The service location is Flandreau Indian School. Payment terms are accelerated payment within 15 days in arrears upon delivery of goods/services, after inspection and acceptance, and receipt of a proper invoice. The period of performance is from **** to **** invoicing and payment requirements are through the US Department of the Treasury's Internet Payment Platform (IPP). Key personnel requirements include US citizenship, English fluency, and necessary licensure. Background investigations may be required for key personnel. Safety regulations, PPE, and immunizations are also specified. The solicitation incorporates various FAR clauses by reference. Additional documents are required, including a statement of work and service contract act wage rates. The offeror must comply with all instructions and evaluation criteria. Funds are available until ****.
V122-- SHUTTLE SERVICES OFFSITE - AMENDMENT TWO IS TO RESPOND TO ADDITIONAL QUESTIONS.
Shuttle service for San Diego hospital Shuttle service oct 1st, 2025 sept 30th, 2026, contract period: basepop begin: 10012025pop end: 09302026principal naics code: 485999 all other transit and ground passenger transportationproductservice code: v122 transportationtravelrelocation transportation: motor charter, Shuttle service oct 1st, 2026 sept 30th, 2027contract period: option 1pop begin: 10012026pop end: 09302027principal naics code: 485999 all other transit and ground passenger transportationproductservice code: v122 transportationtravelrelocation transportation: motor charter, Shuttle service oct 1st, 2027 sept 30th, 2028contract period: option 2pop begin: 10012027pop end: 09302028principal naics code: 485999 all other transit and ground passenger transportationproductservice code: v122 transportationtravelrelocation transportation: motor charter
The tender is for shuttle service between the VA San Diego Healthcare System and an offsite parking location. The contract period is from October 1st, 2025 to September 30th, 2026, with options for extension. Offerors must submit their offers via email by August 4, 2025, at 1:00 PM MST. Invoices must be submitted electronically via the Tungsten network. The contract includes detailed requirements for service schedules, vehicle requirements (including ADA compliance), driver qualifications, accident procedures, and contingency planning. Additional documents required, participation criteria, process stages, cost of the dispute, deadlines for clarification and objection, and exclusivity for certain types of companies are not mentioned.
Town of Billerica Select Board RFP for Town Counsel and legal services
Town of Billerica Select Board RFP for Town Counsel and Legal Services 8012 00 town counsel for the town of billerica is to provide legal advice and counsel to the select board, town manager, and other town departments, boards and commissions, including school department as needed on a variety of matters pertaining to all aspects of municipal government. will provide legal advice and support to the town in areas relating to but not limited to, procurement, contracts, land use, licensing, litigation, public health, civil rights, ethics, schools, insurance, town meeting, and interpretation of town charter and bylaws, state and federal statues and regulations.
Bid for town counsel and legal services. Bid opening date is 08/21/2025 04:00:00 PM. Electronic quotes are not allowed. Required date for alternate ID is 07/22/2025 12:00:00 PM.
V122-- SHUTTLE SERVICES OFFSITE - AMENDMENT ONE TO RESPOND TO QUESTIONS
Shuttle service for San Diego hospital Shuttle service oct 1st, 2025 sept 30th, 2026, contract period: basepop begin: 10012025pop end: 09302026principal naics code: 485999 all other transit and ground passenger transportationproductservice code: v122 transportationtravelrelocation transportation: motor charter 10011. 00jb1 shuttle service oct 1st, 2026 sept 30th, 2027contract period: option 1pop begin: 10012026pop end: 09302027principal naics code: 485999 all other transit and ground passenger transportationproductservice code: v122 transportationtravelrelocation transportation: motor charter 20011. 00jb1 shuttle service oct 1st, 2027 sept 30th, 2028contract period: option 2pop begin: 10012027pop end: 09302028principal naics code: 485999 all other transit and ground passenger transportationproductservice code: v122 transportationtravelrelocation transportation: motor charter
All questions are due no later than July 28, 2025, at 1:00 PM MST. All offers are due no later than August 4, 2025, at 1:00 PM MST. Offerors shall be submitted via email to: felicia simpson, contract specialist at ***@***. *. * shall sign clause **** VA notice of limitations on subcontracting certificate of compliance for services and construction. See continuation pages. Invoices shall be submitted electronically in accordance with VAAR clause **** electronic submission of payment requests. Shuttle service for San Diego hospital, contract period from October 1st, 2025 to September 30th, 2026, with options for **** and 2027-2028. The shuttle service must depart every 15 minutes, starting at 3:45 AM, Monday through Friday, excluding Saturdays, Sundays, and federal holidays. The contractor is responsible for providing all resources (vehicles, drivers, fuel, insurance, maintenance, etc. ) necessary to operate the shuttle service. The contractor must adhere to industry best practices, prioritizing passenger safety, comfort, and ADA accessibility. Potential offerors may request a site visit. The contractor must submit a detailed contingency plan outlining procedures to prevent service interruptions. The contractor is solely responsible for obtaining and maintaining all necessary licenses, permits, and insurance required by federal, state, and local regulations. All drivers must possess valid California operators licenses. In the event of an accident, the driver must remain at the scene, report the accident to the COR, and prioritize passenger safety. The contractor must submit itemized monthly invoices electronically via the tungsten network at the end of each month for payment of services rendered during that billing period. Payment will be made monthly in arrears upon receipt of a properly prepared and submitted invoice. The invoice must be itemized and include the following information: dates of service, description of services, invoice number and date, contract number, obligation number. Incomplete invoices will be returned for correction, which may delay payment.
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