TRANSPORTATION SERVICES REQUEST FOR PROPOSALS (¿RFP¿)

Agency: State Government of Georgia
State: Georgia
Type of Government: State & Local
NAICS Category:
  • 484121 - General Freight Trucking, Long-Distance, Truckload
  • 485991 - Special Needs Transportation
Posted Date: Jun 8, 2026
Due Date: Jun 15, 2026
Solicitation No: PE-55727-NONST-2027-000000001
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Event ID Event Title Government Entity Start Date (ET) End Date (ET)
PE-55727-NONST-2027-000000001 TRANSPORTATION SERVICES REQUEST FOR PROPOSALS (¿RFP¿) Ivy Preparatory Academy
Jun 08, 2026 @ 03:02 PM
Jun 15, 2026 @ 12:00 PM
TRANSPORTATION SERVICES REQUEST FOR PROPOSALS (¿RFP¿)

Start Date: Jun 08, 2026 @ 03:02 PM ET

End Date:
Jun 15, 2026 @ 12:00 PM ET

Event ID: PE-55727-NONST-2027-000000001
Event Type: Non-State Agency
Event Status: Open
Purchase Type: Non-State Agency
Category Type: Services / Special Projects
Government Type: K-12
Fiscal Year: 2027


Description


Ivy Preparatory Academy, Inc. is soliciting proposals from qualified and experienced student transportation providers to furnish daily transportation services for scholars during the 2026¿2027 school year, with the option to renew for additional terms as outlined in the RFP.

The purpose of this solicitation is to identify a transportation partner capable of providing safe, reliable, efficient, and compliant transportation services that support the needs of the school's scholars and families. Services may include daily home-to-school and school-to-home transportation utilizing designated transportation hubs, field trip transportation, extracurricular activity transportation, and other transportation services as requested by the school.

The successful bidder shall demonstrate experience providing transportation services for educational institutions and must comply with all applicable federal, state, local, Georgia Department of Education (GaDOE), Georgia Department of Driver Services (DDS), Federal Motor Carrier Safety Administration (FMCSA), and Department of Transportation (DOT) requirements.

Proposals should address, at a minimum:

- Company qualifications and experience
- Fleet size, vehicle age, condition, and capacity
- Driver recruitment, training, supervision, and retention practices
- Student safety procedures and emergency response protocols
- Vehicle maintenance and inspection programs
- Technology capabilities, including GPS tracking and communication systems
- Interior and exterior bus camera systems
- Route planning and operational support
- References from current or former educational clients
- Pricing and fee structure

The successful bidder will be required to maintain appropriate insurance coverage, conduct employee background screenings, maintain driver qualifications and medical certifications, submit monthly vehicle maintenance logs, and provide quarterly compliance attestations throughout the term of the contract.

NIGP Codes
Code Description
96113 Chartering Services for Aircraft, Boats, Buses, School Buses, and other Transportation
95956 Passenger Transportation Services, Ship and Ferry, Including Water Taxis
95294 Transportation Services: Elderly, Handicapped, Incapacitated, Prisoners, Juries, Students. Etc.
96216 Bus Transportation Services, School (Inactive, please see commodity code 961-13 effective January 1,
07114 Bus Chassis, School
07115 Buses Complete, School, Conventional Type, (See Classes 556 thru 559 for Mass Transit Vehicles)
96217 Bus, Taxi, Limousines and Van Transportation Services, Including Operations, Management, and Termina
BuyerContact:

Talisha Stroud
rfp@ivyprepacademy.org

6785107843

Attachment Preview

June 8, 2026 Release RFP
June 10, 2026 Written questions from vendors are due to Ivy by 6pm EST; email to RFP@ivyprepacademy.org
June 11, 2026 Responses to questions will be posted to bid notice page at the Georgia Procurement Registry by 6pm EST
June 15, 2026 REQUIRED proposal submission template and vendor selected attachments due by 12pm EST to RFP@ivyprepacademy.org
June 16-18, 2026 Proposal Review and Evaluation
June 19, 2026 Virtual Vendor Presentations and Interviews BY INVITATION ONLY (Zoom Links will be provided)
June 23, 2026 Recommendations presented to the Ivy Preparatory Academy for Girls at Kirkwood Governing Board for Approval
June 25, 2026 All Vendors informed of action(s) of the Governing Board

IVY PREPARATORY ACADEMY FOR GIRLS
Transportation Services Request for Proposals
TRANSPORTATION SERVICES REQUEST FOR PROPOSALS ("RFP")
Interested parties ("Vendors") shall respond to this RFP by submitting proposals as soon as
possible to: Ivy Preparatory Academy for Girls at Kirkwood (IPA). IPA reserves the right to reject
any and all qualification statements, to cancel this solicitation, and to waive any informalities or
irregularities in procedure.
Timeline
June 8, 2026 Release RFP
June 10, 2026 Written questions from vendors are due to Ivy by 6pm EST; email to
RFP@ivyprepacademy.org
June 11, 2026 Responses to questions will be posted to bid notice page at the Georgia
Procurement Registry by 6pm EST
June 15, 2026 REQUIRED proposal submission template and vendor selected attachments
due by 12pm EST to RFP@ivyprepacademy.org
June 16-18, 2026 Proposal Review and Evaluation
June 19, 2026 Virtual Vendor Presentations and Interviews BY INVITATION ONLY (Zoom
Links will be provided)
June 23, 2026 Recommendations presented to the Ivy Preparatory Academy for Girls at
Kirkwood Governing Board for Approval
June 25, 2026 All Vendors informed of action(s) of the Governing Board
Introduction
IPA is soliciting proposals from Companies having specific interest and qualifications in the
areas identified in this solicitation. Qualification statements and proposals for consideration must
contain evidence of the Vendor's experience and abilities in the specified area and other
disciplines directly related to the proposed work. Other information required by IPA includes the
submission of profiles and resumes of the staff to be assigned to the projects, references,
illustrative examples of similar work performed, and any other requested information which will
clearly demonstrate the Vendor's expertise in the area of this solicitation. A selection committee
will review and evaluate all qualification statements and may request Vendors to make oral
presentations. The selection committee will rely on the qualification statements in selection of
finalists and, therefore, Vendors should emphasize specific information considered pertinent to
this solicitation and submit all information requested.
Do not distribute this RFP in any form, for any purpose other than to respond to this request without the permission of IPA.

IVY PREPARATORY ACADEMY FOR GIRLS
Transportation Services Request for Proposals
Background
IPA, located in DeKalb County, Georgia, is a single-gender public charter school for girls serving
families eligible for DeKalb County Schools, Clayton County, Atlanta Public Schools and Fulton
County School District clusters. IPA is a Title I school that serves approximately 400 scholars in
grades Kindergarten through 8. IPA occupies a property located at 1807 Memorial Drive
Southeast, Atlanta, GA 30317. The one-story, 55,838 square-foot, brick and mortar building was
constructed in 1955 and renovated in 1988 and 2014.
Project Description
The Vendor would be responsible for the daily transport of at least 150 IPA Students
("Scholars") in the 2026-2027 school year. The first day of service is August 3, 2026 and the last
day of service is May 27, 2027. Scholars are not scheduled to attend school on certain days
throughout the school year. Transportation services will not be provided on days when school is
not in session for scholars. Please refer to the school calendar for scheduled student holidays,
breaks, and other non-attendance days: IPA 2026-2027 Calendar
To the extent possible, drivers will have experience working with school-aged children. Scholars
transported to IPA on the Morning Route must arrive at IPA by 7:30am; Scholars transported
from IPA on the Afternoon Route must leave IPA by 3:15pm. The Vendor shall be responsible
for determining routes for transportation with demographic input from IPA.
IPA is requesting an annual cost for service based on a daily rate determined by the number of
scholar attended days for the year per the attached calendar. Actual costs may vary based on
actual days served. Additionally, IPA seeks pricing for transportation for:
Plan A. THREE buses (FOUR buses, if needed based on bus capacity) with daily pickup
and drop off service: Each bus with one designated pickup and drop off location (i.e.,
Transportation Hub) for a total of three designated Transportation Hubs with the
possibility of two buses assigned to one of the three Transportation Hubs (based on bus
capacity).
Plan B. Transportation rates for planned field trips throughout the Metropolitan Atlanta
area.
Plan C. Transportation rates for scheduled athletic events throughout the Metropolitan
Atlanta area.
Only single level subcontracting is allowed, and all subcontractors must be equally
qualified and completely understand the scope and terms of the contract. All
subcontractors must be approved by IPA prior to starting work under this contract.
All special circumstances requiring additional/revised hours must be pre-approved by the
IPA Director of Operations and the Chief Financial Officer.
Do not distribute this RFP in any form, for any purpose other than to respond to this request without the permission of IPA.

IVY PREPARATORY ACADEMY FOR GIRLS
Transportation Services Request for Proposals
All work performed by the Vendor and its personnel will, at all times, be subject to review and
acceptance by IPA who reserves the right to modify these specifications at any time during the
terms of the agreement and negotiate cost changes, if any.
Passenger Behavior
The Vendor and the Vendor's drivers will support IPA's Bus Transportation Code of
Conduct. The Vendor's drivers will be responsible for maintaining order to properly and safely
operate the buses. The Vendor shall have the right to refuse service for disruptive passengers
and/or passengers who are not eligible for transportation by the Vendor.
Vehicles
The Vendor shall supply and maintain such a number of school buses and personnel as
are required to fulfill the needs of IPA for transportation as defined herein. Transportation
shall mean the safe and convenient transportation of any and all passengers who are
designated by IPA to be transported for any purpose designated by IPA. All vehicles supplied
by the Vendor shall meet or exceed the standards established by the laws and regulations of the
State of Georgia. The Vendor shall maintain vehicles used to provide transportation services in
accordance with law and accepted industry maintenance standards. The Vendor shall furnish all
fuel to be used in its performance of transportation.
Insurance Requirements
The Vendor shall, at its own expense, obtain and maintain the following insurance coverage
throughout the entire term of this Agreement:
Commercial General Liability Insurance with limits of not less than:
$1,000,000 per occurrence for bodily injury and property damage; and
$1,000,000 per occurrence and aggregate for personal injury.
Automobile Liability Insurance with limits of not less than:
$1,000,000 combined single limit per occurrence for bodily injury and property
damage covering all owned, hired, leased, and non-owned vehicles used in
connection with the services provided under this Agreement.
Umbrella/Excess Liability Insurance with limits of not less than:
$2,000,000 per occurrence and aggregate, in addition to the coverages and limits
required above.
The insurance coverage shall protect the Vendor, its employees, drivers, agents, and
representatives performing services under this Agreement.
The Vendor shall provide IPA with a current Certificate of Insurance evidencing all required
coverage prior to the commencement of services and upon renewal of any policy during the
term of this Agreement. Failure to maintain the required insurance coverage may be considered
a material breach of the Agreement.
Do not distribute this RFP in any form, for any purpose other than to respond to this request without the permission of IPA.

IVY PREPARATORY ACADEMY FOR GIRLS
Transportation Services Request for Proposals
Personnel Expectations
The Vendor shall employ a sufficient number of drivers and support personnel to assure
IPA of continuous and reliable service; the qualified drivers shall be trained and licensed
in accordance with the laws of the State of Georgia and the rules and regulations of IPA.
Services shall be performed under the immediate supervision of the IPA Director of Operations.
Vendors will be required to be available to speak with IPA 24/7 should IPA have any questions
or concerns about transportation and passenger safety.
The Vendor is solely responsible for all matters concerning the recruitment, performance, and
retention of their employees. The Vendor must fully comply with all federal, state and local laws
and regulations regarding employment and immigration, including nondiscrimination,
compensation, taxation, benefits, etc.
Vendors must complete and submit with their proposal the applicable documentation
related to E-Verify that determine the eligibility of employees to work in the United States
and/or Georgia House Bill 87 (commonly known as the "Illegal Immigration Reform and
Enforcement Act of 2011") OR proof of waiver of participating in E-Verify. Failure to provide
the required documentation may result in the Vendor's response to the solicitation being
deemed non-responsive and ineligible for evaluation.
The Vendor shall only assign duties under this contract to persons who have received
the proper screening and training prior to deployment to IPA.
The Vendor shall designate a primary company contact within 24 hours of notice of
award. This representative should be someone other than the job supervisor. They shall be
available to attend in person or virtual meetings as designated by the IPA Director of
Operations. These meetings will be attended without any extra costs to IPA.
Training and Professional Development
The Vendor will establish a thorough and comprehensive training program for all drivers.
All personnel employed by the Vendor must be trained by the Vendor. The course of instruction
shall include instruction in each of the following general subject areas:
Conflict de-escalation
Positive Behavior Interventions and Supports (PBIS)
Communications/emergency response
Ethics and professional conduct
First aid/CPR/AED
Any other subject areas determined as necessary
Driver Interaction
The Vendor's employees are expected to exhibit professional, courteous conduct and an
appropriate appearance at all times. Any conduct or appearance deemed inappropriate by
the Director of Operations, Executive Director or the Chief Financial Officer will be grounds for
Do not distribute this RFP in any form, for any purpose other than to respond to this request without the permission of IPA.

IVY PREPARATORY ACADEMY FOR GIRLS
Transportation Services Request for Proposals
removal. Vendor employees are to be respectful to faculty, scholars, parents and visitors and
are prohibited from fraternizing with these groups. Flirtatious behavior, soliciting monies, names,
addresses and other such inquiries will be cause for the Vendor's employee to be removed from
the premises.
Drivers assigned to IPA shall be expected to recognize that they are the first person with
whom a scholar comes in contact and should be pleasant and helpful. Each driver
assigned to IPA is an ambassador to the community and as such a high level of performance
shall be expected. Friends, associates or relatives are not to visit the driver's workplace or travel
as a passenger with the driver while the driver is transporting IPA Scholars.
Drivers shall be required to provide general information to IPA and to maintain order. Drivers
shall be required to deal and interact with the public in a courteous and professional manner,
and as such must be personable and capable of dealing with minor public relations during an
emergency. Drivers shall exercise tact and diplomacy in their daily contact with the public and
staff.
Uniforms, Equipment, and Resources
All personnel shall be dressed in a manner authorized by the Vendor unless otherwise
indicated by IPA in writing. A uniform that identifies the person as an employee of the Vendor
and identification badge shall be worn at all times while working at IPA. The uniform should
identify the company's name. Vendors, at their cost, shall provide uniforms to their employees.
The Vendor shall furnish all necessary vehicles, services, management, personnel, training,
materials, equipment, uniforms, licenses, forms, printing, phone charges, cell phones,
reimbursable expenses, overhead, and administrative costs, and all things necessary for the
performance of driver, in accordance with this RFP.
Work Hours
The Vendor shall provide transportation services in accordance with the schedules
issued by IPA. The exception will be for days declared as official IPA holidays. In the event IPA
is not opened, or in the event IPA is closed early, due to inclement weather or emergency
conditions, the IPA Director of Operations will notify the Vendor of any needed adjustments. It is
expected that the Vendor shall resume their regular schedule on the next available workday.
The Vendor must immediately notify IPA if they are not able to complete any duties due to
circumstances beyond their control. The Vendor may not work weekends or extended
evening hours without written consent from the IPA Director of Operations or Chief Financial
Officer. The Vendor's employees shall not perform any services not specified in this proposal
for the faculty and scholars, which are outside the scope of this contract.
Driver Termination
The Vendor should, within 24 hours after termination of an employee, inform the IPA
Director of Operations in writing that the employee has been terminated. When the Vendor
hires a new employee, the Vendor or responsible representative of the company shall meet the
Do not distribute this RFP in any form, for any purpose other than to respond to this request without the permission of IPA.

IVY PREPARATORY ACADEMY FOR GIRLS
Transportation Services Request for Proposals
new employee at IPA. The new employee is to be instructed as to what the Contract provisions
are and is to be given a list of these provisions.
In Case of Emergency
Drivers will immediately notify 911 in case of emergency. Drivers will notify the Vendor and IPA
thereafter.
Safety / Security / Criminal History Background Checks
IPA policy requires that all contractors, consultants, or vendors providing services on IPA
premises or those having direct supervised or unsupervised contact with scholars be
fingerprinted and submit to a criminal background check. The payment of this fee is the sole
responsibility of the contractor, consultant, vendor or the employing company. Any contract
awarded pursuant to this solicitation is contingent upon compliance with this requirement and a
satisfactory background check as determined by IPA.
The Vendor shall comply with the following:
The Vendor shall not employ for the services of IPA, any person who does not
pass the criminal history background check. No person, who has been convicted
of a crime of moral turpitude, may be assigned duties under this contract.
The successful vendor shall certify that all employees, drivers, substitutes,
supervisors, and contractors assigned to Ivy Preparatory Academy have
successfully completed criminal background screenings and sex offender registry
checks. Copies of background check reports shall not be required unless
otherwise permitted by law; however, the vendor must provide written certification
of compliance and make records available for audit upon request.
The Vendor is responsible for ensuring that all workers have the correct
immigration status
The Vendor shall provide to the IPA Director of Operations and Chief Financial Officer, the
names of all personnel assigned to perform services for IPA, prior to the start of work.
Badges
All Vendor employees deemed eligible to perform services for IPA shall wear photo ID
badges and clothing identifying the name of the company. Contract employees shall not
report to any IPA school or facility at any time or perform services without an ID badge
and identifiable clothing. If so, the employee will not be allowed to enter the building to
perform services. Badges and identifiable clothing shall be worn at all times when on property
and while working with Scholars. The Vendor must enforce the badge policy throughout the term
of the awarded contract.
Alcohol and Drugs
Possession and/or use of alcohol, tobacco or illegal drugs are prohibited on IPA property
and when working with IPA Scholars. Being under the influence of illegal drugs and
alcohol, while on IPA property or grounds, is prohibited. Violation of this provision shall
Do not distribute this RFP in any form, for any purpose other than to respond to this request without the permission of IPA.

Compliance, Reporting, and Documentation Requirements
The successful bidder shall comply with all applicable federal, state, Georgia Department of
Education (GaDOE), Georgia Department of Driver Services (DDS), and Department of
Transportation (DOT) requirements governing student transportation services.
At a minimum, the successful bidder shall:

IVY PREPARATORY ACADEMY FOR GIRLS
Transportation Services Request for Proposals
be cause for the immediate removal of the employee from IPA property and from any
further work under this contract.
Use or possession of legally prescribed or over-the-counter medication is not prohibited.
However, the Vendor is cautioned to closely monitor and supervise employees taking
medication, such that they will not endanger themselves or others by being unable to work
effectively and safely, while under the medication. IPA maintains a smoke-free environment.
Smoking is not permitted on IPA property or in the presence of IPA scholars at any time.
Visitations
The Vendor's employees shall not be assisted, accompanied, or visited by family, friends,
or associates, during their work shift, unless specific, written authorization has been
granted by the IPA Director of Operations.
Required Attestations
The successful bidder shall provide quarterly signed attestations certifying compliance with the
following:
1. Criminal Background Screening Attestation - Certifying that all employees
assigned to provide services have successfully completed criminal background
checks and sex offender registry screenings.
2. Driver Qualification Attestation - Certifying that all drivers possess and
maintain valid licenses, endorsements, certifications, and qualifications required
by federal, state, and local regulations.
3. Drug and Alcohol Testing Compliance Attestation - Certifying compliance
with all applicable DOT and FMCSA drug and alcohol testing requirements.
4. Insurance Compliance Attestation - Certifying that all insurance requirements
outlined in this RFP and any resulting contract are maintained throughout the
contract term.
5. Student Safety Compliance Attestation - Certifying compliance with all
applicable student transportation safety laws, regulations, and school safety
requirements.
6. Compliance with Laws Attestation - Certifying compliance with all applicable
federal, state, and local laws, regulations, and requirements governing student
transportation services.
Compliance, Reporting, and Documentation Requirements
The successful bidder shall comply with all applicable federal, state, Georgia Department of
Education (GaDOE), Georgia Department of Driver Services (DDS), and Department of
Transportation (DOT) requirements governing student transportation services.
At a minimum, the successful bidder shall:
Provide a current roster of drivers assigned to Ivy Preparatory Academy
Do not distribute this RFP in any form, for any purpose other than to respond to this request without the permission of IPA.

Maintain and provide, upon request, proof of valid driver medical certifications,
licenses, endorsements, and qualifications
Submit monthly vehicle maintenance and inspection logs by the 10th business
day of each month
Equip all buses with operational interior and exterior video surveillance systems
and provide footage upon request for investigations or incidents.
Immediately notify the school of any driver disqualifications, accidents, failed
inspections, safety concerns, or service interruptions.
Submit a signed Quarterly Compliance Attestation certifying continued
compliance with all contract requirements, including driver qualifications, medical
certifications, vehicle maintenance, insurance coverage, background screenings,
and applicable transportation regulations
Failure to maintain compliance or provide required documentation may result in corrective
action, withholding of payment, or contract termination.

IVY PREPARATORY ACADEMY FOR GIRLS
Transportation Services Request for Proposals
Maintain and provide, upon request, proof of valid driver medical certifications,
licenses, endorsements, and qualifications
Submit monthly vehicle maintenance and inspection logs by the 10th business
day of each month
Equip all buses with operational interior and exterior video surveillance systems
and provide footage upon request for investigations or incidents.
Immediately notify the school of any driver disqualifications, accidents, failed
inspections, safety concerns, or service interruptions.
Submit a signed Quarterly Compliance Attestation certifying continued
compliance with all contract requirements, including driver qualifications, medical
certifications, vehicle maintenance, insurance coverage, background screenings,
and applicable transportation regulations
Failure to maintain compliance or provide required documentation may result in corrective
action, withholding of payment, or contract termination.
Payment
The Vendor will submit to IPA a statement of its services rendered during the prior
month. IPA will be invoiced with net 30 terms.
Inspection and Evaluation Documentation
The Vendors must have a written inspection and corrective action program included with
all proposals submitted. The Vendors must state the inspections frequency and time
table to ensure corrective actions are complete.
IPA will take the following steps for corrective action when conducting (scheduled and
unscheduled) Vendor Performance Reviews. The frequency of the Vendor performance reviews
will be determined by IPA:
Performance Review 1 - below IPA standard of safety, security and
transportation, written warning and request for plan of action from the Vendor to
comply with IPA standards
Performance Review 2 - below IPA standard of safety, security and
transportation, written warning and request for plan of action from the Vendor to
comply with IPA standards
Performance Review 3 - below IPA standard of safety, security and
transportation, contract termination with the Vendor
It shall be noted as a warning when performance is showing deterioration from the standard.
The Vendor is required to take corrective action. It is the Vendor's responsibility to correct the
noted deficiencies within the allotted time frame. After the issuance of a negative performance
report for substandard performance, IPA has the option to:
Allow for a reasonable amount of time for Vendor's cure; or
Terminate the Vendor's contract with IPA
Do not distribute this RFP in any form, for any purpose other than to respond to this request without the permission of IPA.

IVY PREPARATORY ACADEMY FOR GIRLS
Transportation Services Request for Proposals
The Vendor must provide IPA with written documentation regarding all inspections on a time
table to be determined by IPA. IPA reserves the right to adjust the time table regarding written
inspections and corrective actions to be taken as required.
Indemnification
The Vendor agrees to indemnify, hold harmless and defend IPA, its governing board, officers,
employees and agents from and against every claim or demand which may be made by any
person, firm, or corporation, or any other entity arising from or caused by any act of neglect,
default or omission of the Vendor, except to the extent that such claim or demand arises from or
is caused by the negligence or willful misconduct of the Vendor, its agents, or employees.
IPA agrees to indemnify, hold harmless and defend the Vendor, directors, officers, employees
and agents from and against every claim or demand which may be made by any person, firm, or
corporation, or any other entity arising from or caused by any act of neglect, default or omission
of IPA, except to the extent that such claim or demand arises from or is caused by the
negligence or willful misconduct of the Vendor, its agents or employees.
Vendor Request for Proposals Response
Vendors shall submit the following:
1. Firm Overview: A 1000 word or less statement of the firm, its organization, and
services offered;
2. Firm Experience and Qualifications: A 1000 word or less statement in which
the Vendor demonstrates experience and history of providing said service as
identified in this solicitation;
3. Team Experience and Qualifications: Proposed team and qualifications and
experience of team members;
4. Staff Training and Development: A 1000 word or less statement describing
the Vendor's staff training programs;
5. Proposed Scope of Services and Annual Cost for Plan A, Plan B, Plan C
(i.e., Plan A. THREE buses (FOUR buses, if needed based on bus capacity) with
daily pickup and drop off service: Each bus with one designated pickup and drop
off Transportation Hub for a total of three designated Transportation Hubs with
the possibility of two buses assigned to one of the three Transportation Hubs
(based on bus capacity). Plan B. Transportation rates for planned field trips
throughout the Metropolitan Atlanta area. Plan C. Transportation rates for
scheduled athletic events throughout the Metropolitan Atlanta area.)
6. Business license or state certificate of incorporation.
7. Two to four client references.
Submission Requirements
June 15, 2026: REQUIRED proposal submission template and vendor selected
attachments due by 12pm EST to RFP@ivyprepacademy.org
Proposal Review, Evaluation, and Recommendation
Do not distribute this RFP in any form, for any purpose other than to respond to this request without the permission of IPA.

IVY PREPARATORY ACADEMY FOR GIRLS
Transportation Services Request for Proposals
It is the intent of IPA to accept the proposal that will best promote the public interest and is most
advantageous to IPA, its scholars, and the school environment.
A review team will examine and evaluate each proposal using comparative criteria:
20 Points | Firm Overview; Firm Experience and Qualifications (i.e,
Knowledge and experience in the industry; Record and Qualifications)
20 Points | Team Experience and Qualification; Staff Training and
Development (i.e, Employees - Management and Staff; staff training programs)
30 Points | Proposed Scope of Services for Plan A, Plan B, and Plan C (i.e.,
Technical Plan and Response to RFP)
15 Points | Annual Costs for Plan A, Plan B, and Plan C (i.e, Cost)
15 Points (with 10 points for references) | Industry Reputation (i.e, Business
License or State Certificate of incorporation; Client References)
=======================================================
100 Points
Additional Information
IPA reserves the right to reject any and all proposals and to waive any "informalities" in the
proposals received whenever such action, rejection, or waiver is in its best interests.
IPA will accept no claims of ignorance regarding any item in this RFP or the Agreement as a
basis for any claim by the Vendor for extra charges or fees.
For further information regarding this request for proposal, please contact
RFP@ivyprepacademy.org.
Do not distribute this RFP in any form, for any purpose other than to respond to this request without the permission of IPA.

This page summarizes the opportunity, including an overview and a preview of the attached documents.
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.

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See Also

Event ID Event Title Government Entity Start Date (ET) End Date (ET) PE-64850-NONST-2027-000000045

State Government of Georgia

Bid Due: 9/21/2026

Event ID Event Title Government Entity Start Date (ET) End Date (ET) PE-77023-NONST-2027-000000671

State Government of Georgia

Bid Due: 7/31/2026

Event ID Event Title Government Entity Start Date (ET) End Date (ET) PE-66096-NONST-2026-000000184

State Government of Georgia

Bid Due: 8/04/2026

Event ID Event Title Government Entity Start Date (ET) End Date (ET) PE-77030-NONST-2027-000000027

State Government of Georgia

Bid Due: 8/11/2026