BLANKET PURCHASE AGREEMENT (BPA) Shuttle Transportation Services

Inactive on SAM.gov — responses were due 8 Sep 2026 · Small Business Set Aside - Total · Department of the Air Force, DoD · Yigo, GU · NAICS 485999 · Solicitation FA524026Q0031

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SAM.gov marked this notice inactive — responses were due 08 September 2026.

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Solicitation details

Solicitation numberFA524026Q0031
Notice ID442914134bde41529a701fffad7af919
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Air Force
Contracting officeFA5240 36 CONS LGC
NAICS code485999 — All Other Transit and Ground Passenger Transportation
Product / service code (PSC)V222
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted02 September 2026
Response deadline08 September 2026 (closed)
Place of performanceYigo, GU, USA

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Description

The purpose of this Blanket Purchase Agreement (BPA) is to assist the 36th Wing and other mission partners. The BPA holder will furnish nonpersonal service(s) for Shuttle Transportation Services for 36 Wing, Andersen Air Force Base, Yigo, Guam, to support personnel traveling to various locations on Guam. This includes services on short notification to support deployments, exercises, contingency operations, and regular shuttle transportation. The scope of work is detailed in the Performance Work Statement (PWS) (Attachment 1). NAICS: 485999 (All Other Transit and Ground Passenger Transportation). The BPAs are established in accordance with Revolutionary FAR Overhaul (RFO) Part 12.201(3) as a method of filling anticipated repetitive needs for services by establishing "charge accounts" with qualified sources. A BPA is not a contract; it is a written instrument of understanding containing clauses applying to future Calls. The 36th Contracting Squadron (CONS) is responsible for administering the agreements and maintaining detailed logs of all information for each call placed. BPA Holders must agree to register in the System for Award Management (www.sam.gov) and maintain this registry throughout the tenure of this agreement. Solicitation Questions & Assistance: All questions and assumptions regarding the solicitation must be submitted via e-mail no later than 1 September 2026 by 10:00 AM (ChST / Port Moresby Time). Any assumptions impacting proposed pricing must be identified during the scheduled Q&A session. Email submissions to: gary.scullin.1@us.af.mil, thomas.houle.4@us.af.mil, and elena.gifford.1@us.af.mil. Amendment 0001 - 2 September 26 - to answer Q&As and incoporate updated Attachment 4.

Version history

SAM.gov has posted 2 notices under solicitation FA524026Q0031, oldest first.

Documents in the solicitation package

7 files are attached to this notice.

  • Solicitation Amendment - FA524026Q00310001.pdf
  • Solicitation Amendment FA524026Q00310001 SF 30.pdf
  • Questions and Answers in response to Solicitation.pdf
  • Attachment 1 - PWS Bus Shuttle 2026.pdf
  • Attachment 2 - Price List.xlsx
  • Attachment 3 - Past Performance Fact Sheet.docx
  • Attachment 4 - Past Performance Questionnaire-v2.docx

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Market context: DoD and NAICS 485999

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $12.5M across 65 contract actions under NAICS 485999.
  • 7 contracts worth $11.2M in this category end within the next 18 months.

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