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The DEPT OF DEFENSE | DEPT OF THE ARMY has issued a Tender notice for the procurement of a General Fort Leonard Wood Community Hospital Shuttle Driver Service Contract in the USA. This Tender notice was published on 27 Jun 2026 and is scheduled to close on 27 Jul 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144100417, while the tender notice number is W911S726RA011 and Registering on the platform.
Procurement Summary
Country: USA
Summary: General Fort Leonard Wood Community Hospital Shuttle Driver Service Contract
Deadline: 27 Jul 2026
Posting Date: 27 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144100417
Document Ref. No.: W911S726RA011
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details This is a solicitation for commercial services prepared in accordance with the format in FAR part 12. Documents
Mission and Installation Contracting Command (MICC) is soliciting on behalf of the General Leonard Wood Community Hospital (GLWCH) for a non-personal services contract to provide shuttle service drivers for ambulatory and no ambulatory patients and staff at GLWCH. The Contractor shall provide all personnel to operate four (4) Government Owned Contractor Operated shuttles on specified shifts that will be manned during hospital operating hours.
This is anticipated to be a Base + 2 Option Year effort with an anticipated start date of 1 August 2026.
The North American Industry Classification (NAICS) for this requirement is: 485999, All Other Transit and Ground Passenger Transportation
The size standard for the NAICS is: USD 165, 000, 000.00
Questions regarding the solicitation are due by: July 17, 2026
Answers to questions will be posted on SAM.gov on: July 22, 2026
There is no site visit planned as part of this solicitation.
It is the Offeror's responsibility to check for any posted changes to the solicitation, including subsequent amendments of responses to requests for information (RFIs) during the solicitation period.
All proposals must be submitted electronically.
Notice ID: w911s726ra011
Department/Ind. Agency: dept of defense
Original Set Aside: total small business set-aside (far 19.5)
Sub-tier: dept of the army
Office: w6qm micc-ft leonard wood
Product Service Code: v212 - transportation/travel/relocation- travel/lodging/recruitment: motor passenger
NAICS Code: 485999 - All Other Transit and Ground Passenger Transportation
Inactive Dates: aug 11, 2026
Inactive Policy: 15 days after date offers due
Procurement Documents for USA
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