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12 Tribes Tour Guides Ltd. 29 Hamered St., Tel Aviv 6812511 ISR

UEI: SLED_6DF895CB0D14D4B8

12 Tribes Tour Guides Ltd. 29 Hamered St., Tel Aviv 6812511 ISR is a federal contractor, registered under UEI SLED_6DF895CB0D14D4B8. It has been awarded $944,911 across 1 federal contract. Primary work spans All Other Transit and Ground Passenger Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6DF895CB0D14D4B8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

$944.9K100%

Awards by NAICS

485999 - All Other Transit and Ground Passenger Transportation$944.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 12 Tribes Tour Guides Ltd. 29 Hamered St., Tel Aviv 6812511 ISR's top NAICS codes and agencies

Client Transportation Services

U S Probation Office Nc/m

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Transportation Services (if applicable)

FA3016 502 Cons Cl

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in about 9 hours

Small Package Freight Shipping (FOB Origin, Prepaid)The contract establishes a subcontract for the transportation of finished goods using small package freight services under FOB Origin, Prepaid terms, meaning the seller is responsible for delivering the goods to the carrier at the origin point and pays all shipping costs upfront. All shipments must be directed to Defense Logistics Agency distribution centers and must adhere strictly to compliant labeling and invoicing requirements to ensure seamless receipt and inventory management. The NAICS code 485999 identifies this as a transportation service falling under Other Transportation and Related Services, underscoring the specialized nature of the logistics involved. The contract is issued under the Department of Defense, specifically administered by the Defense Logistics Agency, and was posted on July 20, 2026, with an active link to the DIBBS system for award details. The place of performance and specific office address are not provided, suggesting the scope is nationwide with deliveries coordinated to multiple DLA distribution points across the United States.

Defense Logistics Agency

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General Fort Leonard Wood Community Hospital Shuttle Driver Service ContractThe solicitation, numbered W911S726RA011, is a total small business set-aside under FAR Part 12 for commercial services to provide shuttle driver services at the General Leonard Wood Community Hospital in Fort Leonard Wood, Missouri. The contract is structured as a Firm Fixed Price (FFP) arrangement with a base year beginning August 1, 2026, and two optional one-year extensions, potentially extending performance through July 2029. Offerors must supply qualified drivers to operate four government-owned shuttles during hospital operating hours from 0600 to 1700 Monday through Friday, serving both ambulatory and non-ambulatory patients and staff. The work falls under NAICS code 485999 with a size standard of $165 million, and all proposals must be submitted electronically via email to Faith Chaney by the deadline of July 14, 2026, at 1:00 p.m. CST. Questions from industry were due July 17, 2026, with answers posted publicly on SAM.gov on July 22, 2026, and no site visit is scheduled. The technical evaluation is conducted under a Lowest Price Technically Acceptable (LPTA) method, requiring all proposals to meet minimum standards across four critical subfactors under Volume I: Staffing Control and Management, Personnel Qualifications and Hiring Standards for Drivers, Health and Immunization Compliance, and Quality Control Plan Approach. Failure to meet any one subfactor as “Acceptable” results in automatic rejection. Volume II (Past Performance) and Volume III (Contract and Pricing) are assessed as Acceptable or Unacceptable, with award going to the lowest-priced technically acceptable offeror. The performance work statement and supporting technical exhibits detail extensive requirements including mandatory personnel training in anti-terrorism, OPSEC, iWATCH, HIPAA, and child background checks; strict health, immunization, and physical exam standards; uniform and identification protocols; and monthly and quarterly reporting. All contractor personnel require unescorted access to the installation, necessitating Tier 1 security investigations. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and the contract includes clauses related to subcontracting limitations, code of ethics, sustainable products, pay-to-play prohibitions, and discrimination protections. The point of contact for the contracting office is Zackery Zakhireh, with Chloe Williams as secondary contact

W6QM Micc-Ft Leonard Wood

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CSU NON-EMERGENCY MEDICAL TRANSPORTATION SERVICESThis solicitation, identified as IHS1519122, is a combined synopsis and solicitation issued under FAR Part 12 for commercial non-emergency medical transportation services in Clinton, Oklahoma, administered by the Indian Health Service within the Department of Health and Human Services. The acquisition is specifically set aside for Native American-owned businesses under the Buy Indian Act and HHSAR Subpart 326.6, with NAICS code 485999 indicating all other transit and ground passenger transportation, subject to a size standard of $19.0 million in annual receipts. Quotations are requested by the deadline of July 31, 2026, and no separate written solicitation will be issued; responses must be submitted through the designated SAM.gov portal. The primary point of contact for inquiries is Krishna Harriman, reachable via email or phone, with the office located in Oklahoma City, Oklahoma. The services required involve providing reliable, non-emergency medical transportation for patients served by the Indian Health Service at the Clinton location, ensuring timely access to healthcare facilities while complying with federal commercial procurement regulations. The contract will be awarded based on evaluated quotations that meet technical and pricing criteria under simplified commercial acquisition procedures, emphasizing cost-effectiveness, capability, and alignment with the Buy Indian set-aside intent. All responsible concerns eligible under the set-aside are encouraged to respond, with performance expectations focused on safety, punctuality, and cultural competence in serving the tribal patient population.

Indian Health Service

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Logistics and Delivery ServicesExpedited and traceable transportation of CLP shipments is required from the supplier directly to Fort Leonard Wood, Missouri, with strict adherence to Department of Defense packaging and marking standards to ensure compliance and security throughout transit. The contract falls under the NAICS code 485999 for other transportation support activities and is structured as a subcontract awarded by the Defense Logistics Agency under the Department of Defense, prioritizing reliable, secure, and accountable logistics execution. The performance location is firmly designated as Fort Leonard Wood, Missouri, and all activities must meet DoD operational and regulatory requirements without exception, although specific contact details, set-aside information, or geographic addresses are not provided in the available data.

Defense Logistics Agency

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CAV Operations and Maintenance ServicesThe contract titled CAV Operations and Maintenance Services seeks to establish a subcontract for the comprehensive operation, monitoring, and maintenance of automated shuttle fleets. This includes managing day-to-day functions such as charging, dispatch, safety response, and remote oversight to ensure continuous and reliable service. The contractor will be responsible for maintaining the integrity and performance of the autonomous systems, responding to incidents or malfunctions in real time, and optimizing fleet efficiency through proactive monitoring and preventive maintenance protocols. All work is expected to be performed under the oversight of the State of Utah, with the place of performance and specific logistics to be determined post-award. Proposals must be submitted by August 13, 2026, and the contract falls under NAICS code 485999, which pertains to other transit and ground passenger transportation. As a subcontract, this opportunity is open to qualified vendors who can demonstrate expertise in autonomous vehicle systems, operational safety standards, and remote fleet management technologies, with no set-aside provisions specified.

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ADA Paratransit Service CoordinationThe contract involves the coordination of ADA-compliant paratransit services for the Cape Cod Regional Transit Authority, requiring full adherence to federal accessibility standards. Key responsibilities include determining passenger eligibility, managing trip scheduling, and ensuring the deployment of accessible vehicles to meet the needs of individuals with disabilities, with operations centered in Hyannis, Massachusetts, ZIP code 02601. The subcontract is open for bidding with a response deadline of August 14, 2026, and falls under NAICS code 485999 for other transit and ground passenger transportation services. The contractor must maintain strict compliance with ADA regulations throughout all service delivery functions, from initial client assessment to real-time transportation coordination. While no specific set-aside criteria are indicated, the contract is structured as a subcontract under the authority’s broader transit operations, and bidders must be prepared to meet operational, logistical, and accessibility requirements in alignment with federal mandates. The posting date is July 17, 2026, and all submissions must comply with the procedural guidelines outlined through the official procurement portal.

CCRTA - Cape Cod Regional Transit Authority

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On-Demand (Dial-a-Ride) Transit ServicesThe contract seeks a subcontractor to manage and coordinate on-demand transit services under the Cape Cod Regional Transit Authority, centered in Hyannis, Massachusetts, with a service area focused on the 02601 zip code. The scope includes end-to-end operational responsibilities such as maintaining a responsive booking system, efficiently dispatching vehicles, and verifying rider eligibility to ensure compliance with program requirements. This is a subcontract under NAICS code 485999, indicating it pertains to other transit and ground passenger transportation services, and is open for responses until August 14, 2026, with submissions due by 7:00 PM Eastern Time. The authority has not specified any set-aside status or organization type restrictions, making it broadly accessible to qualified vendors. All performance and operations are expected to be executed on-site in Hyannis, with no alternative locations identified.

CCRTA - Cape Cod Regional Transit Authority

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Client Transportation ServicesThe contract for Client Transportation Services requires the provision of safe and reliable transportation for parents and children to visitation sessions and family support appointments, ensuring consistent access to essential services. Mileage reimbursement will be provided in accordance with state policy, covering incurred travel costs while maintaining compliance with established guidelines. The work is structured as a subcontract under the agency name Petoskey, operating within the state of Michigan, and is classified under NAICS code 485999, which encompasses other transportation support activities. Interested parties must submit responses by the deadline of August 14, 2026, and the solicitation was posted on July 17, 2026. All services must be performed within Michigan, though specific locations are not detailed in the posted data. The contract opportunity is accessible through the state’s official procurement portal for further details and submission requirements.

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Transportation & Student Shuttle ServicesThe contract is for the provision of local shuttle or van transportation services to ensure student access in remote areas where education is delivered through homeschool or charter models. The service supports timely and reliable transport for students who lack conventional school bus routes due to geographic isolation, enabling equitable access to educational programs and resources. Transportation will be managed under a subcontract arrangement, with the primary oversight by the Placer County Community Development Resource Agency in California. The work falls under NAICS code 485999, which encompasses other transit and ground passenger transportation services not elsewhere classified. While no specific solicitation number or set-aside details are provided, the contract is scheduled to be posted on July 16, 2026, and performance will occur within Placer County, California, where the need for mobile transportation solutions is critical due to dispersed residential patterns. The service must accommodate schedules aligned with educational activities and comply with safety and operational standards appropriate for student transport, though exact vehicle specifications, route details, and service hours are not outlined in the available information.

Placer County Community Development Resource Agency

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Travel and On-Site Service SupportThe contract provides local logistics support for calibration teams at the California Department of Food & Agriculture’s Sacramento facility during standard business hours. Responsibilities include coordinating vehicle access, securing parking accommodations, and arranging workspace to ensure smooth on-site operations. This support is critical for maintaining the efficiency of calibration activities and requires seamless integration with facility protocols and personnel. The solicitation is classified as a subcontract under NAICS code 485999 and was posted on July 16, 2026, with a response deadline of August 19, 2026. Performance is exclusively at the Sacramento facility, and no set-aside designation or additional organizational details are specified. The contract does not include travel funding or personnel deployment beyond on-site logistical coordination, focusing solely on enabling access and operational readiness at the location during working hours.

California Department of Food & Agriculture

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Emergency Transportation for Homeless StudentsThe contract calls for the provision of emergency transportation services to homeless children as defined by the McKinney-Vento Act, ensuring timely and reliable transit for students who lack stable housing and face barriers to consistent school attendance. Services must be responsive to urgent needs, adaptable to changing circumstances, and aligned with federal guidelines protecting the educational rights of homeless youth. The work is to be performed under a subcontract structure within the jurisdiction of Richland School District One in South Carolina, with all transportation activities centered around supporting student access to education regardless of housing status. The solicitation was posted on July 15, 2026, and responses are due by August 11, 2026, with no set-aside designation specified, meaning any qualified vendor may submit a proposal. The NAICS code 485999 categorizes the service under Other Transit and Ground Passenger Transportation, indicating a focus on non-routine, on-demand mobility solutions rather than standard transit routes. Place of performance details are not fully defined, but services must be delivered wherever homeless students are located within the district’s operational area. Interested parties must access the official posting via the provided South Carolina Business Opportunity website link to review full requirements and submit proposals by the deadline.

Richland School District One

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Security Vehicle & Equipment Supply / MaintenanceThe contract involves the supply, maintenance, and comprehensive management of patrol vehicles equipped with emergency lighting, two-way radios, and GPS tracking systems to support mobile security operations at two designated sites. These vehicles must be fully operational and compliant with all technical and safety standards to ensure reliable, real-time security responses. The vendor is responsible for ongoing maintenance, repair, and readiness of all equipment to guarantee uninterrupted service throughout the contract term. The vehicles are intended for use in Agawam, Massachusetts, with the equipment tailored to support the specific needs of mobile patrols in that location. Performance under this subcontract is governed by a response deadline of August 11, 2026, with the solicitation posted on July 14, 2026, under NAICS code 485999 for other transit and ground transportation services. The contracting entity is the SWSPD1 Procurement Department of Massachusetts, and the work must be performed at the specified location, though no additional contact details or set-aside information has been provided. Bidders must ensure full compliance with equipment specifications and service requirements to meet operational and safety expectations for the security mission at the two sites.

SWSPD1 - Procurement Department

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Rural Service Delivery Support (Aroostook County)The contract requires comprehensive transportation logistics and mobile service support for HOMEBUILDERS® teams operating in Aroostook County, focusing on overcoming the unique challenges posed by long distances and limited rural access. This includes managing a fleet or coordinating travel arrangements to ensure personnel and equipment can reliably reach remote locations, maintain consistent service delivery, and respond to community needs without disruption. The scope emphasizes operational efficiency, timely coordination, and adaptability to the geographic and infrastructural constraints of the region. This is a subcontract under the Department of Health and Human Services, specifically managed by the Maine office, and is classified under NAICS code 485999 for other transit and ground transportation services. The solicitation was posted on July 14, 2026, with a response deadline of July 24, 2026, indicating a tight turnaround for interested parties. Performance will be conducted entirely within Aroostook County, and while no specific set-aside details are provided, bidders must be prepared to demonstrate proven experience in rural service logistics, vehicle management, and the ability to sustain operations in low-density, hard-to-reach areas.

Department of Health and Human Services

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in about 22 hours

Transportation Services for Clients and StaffThe County of Kauai is seeking a subcontractor to provide non-emergency medical transportation services for clients and potentially staff using ADA-compliant vehicles and drivers who have undergone thorough background checks. The service must ensure safe, reliable, and accessible transportation to medical appointments and related health services, with all vehicles and personnel meeting federal accessibility standards. The solicitation is open until August 14, 2026, and the contract falls under NAICS code 485999, which covers other transit and ground passenger transportation services not elsewhere classified. Performance of the services is expected to take place within the County of Kauai, Hawaii, with no specific city or ZIP code designated for the place of performance. The bid is posted on the PublicPurchase platform, and interested parties must submit responses by the stated deadline to be considered for award.

County of Kauai

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Transportation and Client Transfer CoordinationThe contract seeks providers to deliver non-emergency transportation services for clients moving between law enforcement facilities, emergency medical services, shelters, and behavioral health treatment programs. Services must include secure and controlled handoff protocols to ensure client safety, dignity, and continuity of care throughout transit. All transport operations must be conducted with strict adherence to confidentiality, procedural integrity, and coordination protocols established by the contracting agency. The work is classified as a subcontract under NAICS code 485999 and is being managed by the California Health - BHRS division, with a response deadline of August 7, 2026. Performance is expected to occur within the state of California, though specific locations are not detailed in the posting.

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London Vehicle and Driver Hire ServicesThe U.S. Embassy London is seeking qualified contractors to provide Vehicle and Driver Hire Services under solicitation number 19UK5626Q0015, with responses due by 17:00 BST on August 14, 2026. The award will be made to the lowest-priced, technically acceptable offer, emphasizing cost efficiency while ensuring all contractual specifications are met. All submissions must be in English and submitted electronically to Procurement_Box7@state.gov, and late quotations will not be accepted. A virtual pre-quotation conference is scheduled for August 4, 2026, at 11:00 BST, and attendance requires registration by July 30, 2026, though it is not mandatory. Inquiries must be submitted no later than August 6, 2026, with answers published on SAM.gov. The contract is not reserved for any specific business category and falls under NAICS code 485999. Performance of services is required in London, and the primary point of contact is Nicola Cullen, with support from Ahmed Ahmed, both reachable through the procurement email provided.

US Embassy London

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