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DALLAS ENTERPRISES DBA KING BUS TOURS (DUNS 855024118) Amelco Building. Rt. 15 Paga Mangilao, GU 96913-2009

UEI: SLED_7D71E82DB685AB93

DALLAS ENTERPRISES DBA KING BUS TOURS (DUNS 855024118) Amelco Building. Rt. 15 Paga Mangilao, GU 96913-2009 is a federal contractor, registered under UEI SLED_7D71E82DB685AB93. It has been awarded $74,480 across 1 federal contract. Primary work spans Charter Bus Industry. Top awarding agencies include Navfacsyscom Marianas.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7D71E82DB685AB93

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Navfacsyscom Marianas$74.5K100%
Awards by NAICS
485510 - Charter Bus Industry$74.5K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in DALLAS ENTERPRISES DBA KING BUS TOURS (DUNS 855024118) Amelco Building. Rt. 15 Paga Mangilao, GU 96913-2009's top NAICS codes and agencies

NAICS: 485510
SLED
Charter Bus Services at MPCS
Solicitation # RFP-125006
Manassas Park City Schools is soliciting proposals for charter bus transportation services to be provided during the 2026-2027 school year under solicitation number RFP-125006, posted on July 24, 2026, with responses due by August 25, 2026. The goal is to establish a roster of qualified vendors capable of transporting students, staff, and authorized school groups safely and reliably across Virginia, with services centered in Manassas Park. Multiple vendors will be selected and added to an approved vendor list for use by the school district’s Transportation Department, ensuring ongoing access to dependable charter bus resources throughout the school year. All proposals must be submitted through the designated online portal by the deadline and should demonstrate compliance with all operational, safety, and service requirements set forth by the district. The point of contact for this solicitation is Andrew Neff, who can be reached via email at andrew.neff@mpark.net or by phone at 571-569-4636. The RFP is issued under the authority of Manassas Park City Schools, a state and local education agency in Virginia, and there is no set-aside program or NAICS code specified. The place of performance is exclusively within Manassas Park, Virginia, and vendors must be prepared to meet the transportation needs of the school district during regular and special event periods. Vendors are encouraged to review all materials provided in the online RFP portal to ensure full understanding of expectations, including vehicle standards, driver qualifications, insurance requirements, and service availability commitments.
Manassas Park City Schools

POSTED

12 days ago

DEADLINE

in 20 days
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NAICS: 485510
SLED
Charter Bus Services
Solicitation # 226012RFP- Informal Addendum 1
Ysleta Independent School District is soliciting charter bus services through an informal request for proposals with a solicitation number of 226012RFP-Informal Addendum 1, open for responses until June 30, 2030. Proposals will be reviewed on an ongoing, incremental basis during the solicitation period, with awards made as responses are evaluated and accepted, prompting immediate notification to selected vendors. The procurement is structured to allow multiple awards and is driven by a best-value trade-off methodology rather than lowest price, with evaluation factors weighted as follows: purchase price at 40 points, vendor reputation and service quality at 25 points, alignment with district needs and lifecycle cost at 25 points, past performance with the district at 3 points, and other relevant factors at 7 points. Non-cost factors such as historically underutilized business participation and state-based employment are considered mandatory compliance items but carry no scoring weight. Vendors must submit detailed responses through the district’s E-Bid portal, with strict adherence to a 2,000-character limit per field and mandatory attachments including a Certificate of Insurance, criminal record check, equipment inventory, fee schedule, conflict of interest questionnaire, pricelist, and pre-employment affidavit. Pricing is requested via open line items for hourly, mileage, daily, layover, deadhead, overnight, and fuel surcharge rates, with all quotes required to be firm and fixed for the contract term. Performance must comply with Federal Motor Carrier Safety Regulations and USDOT standards, with services delivered FOB destination to district-operated campuses in Texas, and inspections conducted upon receipt. The district reserves rights to extend the contract through written modification or automatic extension without prior notice, and requires vendors to indemnify the district against claims arising from performance. Vendors handling protected health information must comply with HIPAA and may be required to execute a business associate agreement. Subcontractors must be fully disclosed, and all offerors must certify compliance with anti-lobbying statutes, fraud prevention, non-discrimination, Texas business authorization, and prohibition of contingent fees. Contract administration is managed primarily by Senior Buyer Cristina Vandeberg, with invoices directed to the district’s accounting department in El Paso, Texas. Packaging must follow good commercial practices with clear labeling of vendor and district identifiers, and no military or automated labeling standards apply. No contract value is specified due to unpopulated pricing fields, and the absence of mandatory UEI or CAGE codes means compliance with certain federal requirements
Ysleta ISD

POSTED

4 months ago

DEADLINE

in almost 4 years
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