Daily Commute and SPED Student Transportation Services – West Point, New York
- Client
- Dept of Defense
- RFP Number
- —
- Posted
- 10/16/2026
- Category
- Transportation Services
- Budget
- —
- NAICS
- 485410
- Set-aside
- Small Business Set Aside - Total
- Contact
- Sidnie Miranda
Description
AI GeneratedThe Department of War Education Activity Procurement Office is conducting market research through a Request for Information to identify capable companies for student transportation services. The required scope includes providing all personnel, drivers, safety aides, attendants, supervision, services, supplies, and equipment for Daily Commute and Special Education student bus transportation supporting the West Point Military Community in New York. Interested vendors must submit a statement of interest, a maximum three-page capability statement, and a non-binding Rough Order of Magnitude cost estimate using Attachment 1. Submissions must include company contact details, CAGE/NCAGE code, Unique Entity ID, business size, socio-economic status, and relevant past performance examples. Vendors must send all responses electronically to [email protected] and [email protected] by 12:00 PM EDT on October 28, 2026, using the subject line "HE125427REWESTPOINT". The draft period of performance begins August 1, 2027, under NAICS code 485410 with a $30.0M small business size standard. Vendors must maintain an active registration in the System for Award Management database to be eligible for any eventual contract award.
Key solicitation details
AI-extracted from 27REWESTPOINT_RFI_SS_101426.pdf, 27REWESTPOINT_PWS_101426.pdf. Confirm against the original documents before bidding.
The buyer is conducting market research to identify contractors capable of providing Daily Commute and Special Education student bus transportation services for the West Point Military Community in New York. The contractor must furnish all personnel, drivers, safety aides, supervision, vehicles, and equipment. Interested businesses with an active SAM registration are invited to respond.
- Issued by
- Department of War Education Activity
- Submissions and inquiries due
- 12.00pm Eastern Daylight Time (EDT) on October 28, 2026
- Period of performance start
- 01 August 2027
- How to submit
- Electronic via email
- Submission details
- Submit responses electronically with subject line HE125427REWESTPOINT by the specified deadline.
- Contract term
- Period of performance begins 01 August 2027
- Place of performance
- West Point Military Community, New York
- Insurance and bonding
- Commercial General Liability Insurance
Scope of work
- Daily Commute student bus transportation services
- Special Education (SPED) student bus transportation services
- Provision of drivers, safety aides, and safety attendants
- Management and supervision of transportation operations
- Provision and maintenance of student transportation vehicles and equipment
Minimum qualifications
- Active registration in the System for Award Management (SAM) database
- CAGE/NCAGE code and Unique Entity ID (UEI)
- Compliance with DoWEA and Federal/State requirements for student transportation
Documents to include with the bid
- Statement of Interest
- Capability Statement (maximum 3 pages)
- Rough Order of Magnitude (ROM) cost estimate using Attachment 1
Official SAM.gov notice
- Solicitation number
- HE1254-27-RE-WESTPOINT
- Agency
- Department of Defense
- Buying office
- Dept of Defense Education Activity (Dodea) › DOD Education Activity
- Notice type
- Sources Sought
- Responses due
- Oct 28, 2026, 12:00 PM ET
- Posted on SAM.gov
- Oct 14, 2026
- NAICS
- 485410 · School and Employee Bus Transportation
- Product/service code
- V222
- Set-aside
- Small Business Set Aside - Total
- Place of performance
- West Point, NY
- Contracting contact
- Sidnie Miranda
sidnie.miranda@dodea.edu - Additional contact
- Batsaikhan Usukh
batsaikhan.usukh@dodea.edu
Read the official notice description
1. Purpose Pursuant to Federal Acquisition Regulation (FAR) Part 10, the DoWEA Procurement Office is currently conducting market research to identify companies capable of and qualified to provide Daily Commute (DC) and Special Education (SPED) student bus transportation services in support of the West Point Military Community in New York. This Request for Information (RFI) is issued solely for conducting market research and does not constitute a Request for Proposals (RFP), Invitation for Bids (IFB), Request for Quotations (RFQ), and does not obligate the Government to any current or future commitments. 2. Scope of Work (Draft) DoWEA is seeking full student transportation services to the West Point Military Community in NY. Prospective contractor shall provide all personnel including drivers, safety aide, safety attendant, supervision, services, supplies, and/or equipment necessary to perform student transportation services. Contracted services shall comply with DoWEA and Federal/State requirements for student transportation. Please see the attached draft PWS for additional information. Please note that the draft PWS is subject to change prior to issuance of the solicitation. The period of performance for these services will begin on 01 August 2027. For purposes of this acquisition, the North American Industrial Classification System (NAICS) code is 485410, School and Employee Bus Transportation, Small Business Size Standard $30.0M. The Product Service Code (PSC) is V222, Transportation/Travel/Relocation/Travel/Lodging/Recruitment: Passenger Motor Charter. 3. Requested Information If your company is interested, capable, and qualified to provide these services, please submit the following: a. Statement of Interest Please indicate your interest in participating in this potential requirement. b. Capability Statement (Maximum of 3 pages) Please a brief description of your company’s qualifications, relevant experience, and technical capabilities to meet the draft scope of work. Include: • Company name, address, and point of contact • CAGE/NCAGE code and Unique Entity ID (UEI) • Business size and socio-economic status (e.g. small business, 8(a), HUBZone), if applicable • Relevant past performance examples c. Rough Order of Magnitude (ROM) Please submit a non-binding ROM cost estimate based on the draft scope. This estimate is for planning purposes only and will not be considered a formal quote. Please use Attachment 1: ROM to provide your non-binding ROM cost estimate. 4. Submission Instructions Submissions and inquiries pertaining to this RFI must be sent electronically to [email protected] and [email protected] no later than 12.00 pm Eastern Daylight Time (EDT) on October 28, 2026. Vendor’s email message shall state “HE125427REWESTPOINT” in the subject line. Telephone calls regarding this RFI will not be accepted. 5. Disclaimer This RFI is issued solely for information and planning purposes. In accordance with FAR 15.101(c)(3), the Government does not intend to award a contract on the basis of the RFI or otherwise pay for the information requested; and responses will be treated as information only and not as a proposal. Please note that vendors are required to be registered in the System for Award Management (SAM) database at the time an offer/quotation/proposal is due to comply with the annual representations and certifications requirements. Therefore, only businesses with an active SAM registration will be eligible to receive any resultant contract(s) with the DoWEA.
Source: SAM.gov contract opportunities data (U.S. federal public data).
Incumbent
Likely prior awards for this requirement
Likely matchAwarded by the same buying office (HE1254) with descriptions matching "daily commute", performed in NY. The notice does not name its current contract, so confirm before relying on it.
| Vendor and award | Value | Ends |
|---|---|---|
| ROY GROUP INTERNATIONAL LLCHE125426FE498 · STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERV | $1.6M | Oct 31, 2026 |
| MURARO VIAGGI E VACANZE DI MURARO GIORGIOHE125426FE483 · VICENZA DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE | $892.5K | Oct 31, 2026 |
| CARRARO & TOMASELLA SNC DI TOMASELLA ELIO & CHE125426FE480 · AVIANO DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE | $800.6K | Oct 31, 2026 |
| SNC SCIONTI & C. DI SCIONTI IGNAZIOHE125426FE478 · SIGONELLA DAILY COMMUTE STUDENT TRANSPORTATION SERVICES | $525.7K | Oct 31, 2026 |
| JOHANNES FABERHE125426FE399 · DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN SUPPORT OF SPANGDAHLEM, GERMANY. | $353.4K | Oct 31, 2026 |
Market context
Awards in the same category (School and Employee Bus Transportation). This is not this requirement's award history.
Recent similar awards: Department of Defense, NAICS 485410, performed in NY
| Vendor and award | Value | Ends |
|---|---|---|
| WEST POINT TOURS INCHE125426FE393 · SCHOOL TRANSPORTATION SERVICES FOR DAILY COMMUTE AND SPECIAL EDUCATION STUDENTS AT THE WES | $175.7K | Oct 31, 2026 |
| WEST POINT TOURS INCHE125426FE032 · DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR THE WEST POINT MIL | $473.3K | Jul 31, 2026 |
| WEST POINT TOURS INCHE125425FE521 · THIS IS TO PROVIDE STUDENT TRANSPORTATION SERVICES OF DC, SPED, SAFETY ATTENDANTS AND AIDE | $171.1K | Oct 31, 2025 |
| WEST POINT TOURS INCHE125425FE007 · STUDENT TRANSPORTATION SERVICES FOR THE WEST POINT MILITARY COMMUNITY, NEW YORK. | $465.1K | Jul 31, 2025 |
| WEST POINT TOURS INCHE125424F2069 · WEST POINT DAILY COMMUTE - STUDENT TRANSPORTATION SERVICES (AM, PM, MIDDAY & LA) | $183.4K | Oct 31, 2024 |
Top vendors in this category: Department of Defense, NAICS 485410, since Oct 1, 2024
391 contract awards in this NAICS over the period.
- 1. AUDAX-REISEN-GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNG$26.5M
- 2. TAYLOR MOTORS, INC.$17.5M
- 3. AUDAX-REISEN-GESELLSCHAFT MIT BESCHRANKTER HAFTUNG$13.8M
- 4. YELLOWFIN TRANSPORTATION INC$10.6M
- 5. REINHOLD BEISEL$9.9M
Source: USAspending.gov federal award data (U.S. federal public data). A contract is called the incumbent only when the notice or its documents cite it by number.
Verify important details
Document checkConfirm submission instructions and amendments with the issuing agency before responding.
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