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EXCEL PASSENGER LOGISTICS LTD

Subsidiary ofBUNDESREPUBLIK DEUTSCHLANDUEI: EPNSCS6KNSG3

EXCEL PASSENGER LOGISTICS LTD is a federal contractor, registered under UEI EPNSCS6KNSG3. It has been awarded $405,056 in federal contracts. Primary work spans Charter Bus Industry, Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, and All Other Transit and Ground Passenger Transportation. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EPNSCS6KNSG3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$405.1K100%

Awards by NAICS

485510 - Charter Bus Industry$183.4K45.3%532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$116.2K28.7%485999 - All Other Transit and Ground Passenger Transportation$76.7K18.9%485410 - School and Employee Bus Transportation$19.6K4.8%336111 - Automobile Manufacturing$4.7K1.2%485113 - Bus and Other Motor Vehicle Transit Systems$4.6K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Department of War Education Activity (DoWEA) - Europe Central Daily Commute Student Transportation Services Landstuhl, Germany Request for Information (RFI) Sources Sought

Solicitation # HE125427RELANDSTUHL

The Department of War Education Activity (DoWEA) is conducting market research through a Request for Information (RFI) to identify qualified companies for student bus transportation services supporting the Landstuhl Military Community in Germany. The scope of work includes providing all personnel, equipment, and vehicles for daily commutes between bus stops and schools, as well as transportation for curricular and co-curricular activities. The period of performance is scheduled to begin on August 1, 2027, with a contract structure consisting of a base year and four option years, including a potential six-month extension. Services must comply with DoWEA, military installation, and Host Nation laws, with a strict performance standard of 100 percent compliance. Key requirements include the provision of drivers with Commercial Driver's Licenses and safety attendants, both of whom must hold current First Aid and CPR certifications. Personnel must undergo criminal history background checks and obtain security approval from the DoWEA Security Management Division before starting work. Drivers must be proficient in the Host Nation language, while safety attendants and contract managers must be fluent in the Host Nation language and possess at least English B1 Level proficiency. Operationally, the contractor must ensure emergency replacement buses are on-site within 45 minutes of notification and maintain a rigorous quality control plan with daily vehicle inspections. Interested vendors must be registered in the System for Award Management (SAM) and possess the Proposal Manager role in the Procurement Integrated Enterprise Environment (PIEE) platform. Submissions are due by 11:00 a.m. EDT on October 30, 2026, and must include a statement of interest, a capability statement of no more than three pages, and a non-binding Rough Order of Magnitude (ROM) cost estimate. The procurement is categorized under NAICS code 485410 and Product Service Code V222.

DOD Education Activity

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Radio Service Truck Supply and Integration

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about 20 hours ago

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Base Vehicle Supply

Town of Caledon

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about 21 hours ago

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Hazardous and Regulated Medical Waste Transportation

Department of Administrative Services

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2028-2030 Regular Education Transportation

Solicitation # BD-27-1442-SPS01-SPS11-134423

Swansea Public Schools is soliciting sealed bids for regular education school transportation services under solicitation number BD-27-1442-SPS01-SPS11-134423. The contract is for a three year period of performance beginning July 1, 2027, and ending June 30, 2030. Interested parties must submit their sealed bids to the Office of the Superintendent at 1 Gardners Neck Road, Swansea, MA 02777, by 10:00 A.M. on Wednesday, November 18, 2026, at which time the bids will be publicly opened and read. The procurement is managed by the Swansea School Committee and administered by Purchaser Joanne Rebelo. Billing for the services should be directed to Scott Holcomb at the school department address. While the solicitation is listed as an open market purchase for regular education transportation, specific unit pricing and the total estimated contract value are not provided in the available documentation.

SPS01 - Swansea Public Schools

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Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

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DDSI Cold Storage Rental

Solicitation # SP330027Q0007

Solicitation SP330027Q0007 is a request for a firm-fixed-price purchase order to rent one 20-foot refrigerated/freezer trailer for an eight-month period at DLA Distribution Sigonella Italy in the Catania Region of Sicily. The equipment must be delivered by November 15, 2026, and feature a lockable door system, an access ramp for manual pallet jacks, and adjustable temperature controls ranging from -30 to +30 degrees Celsius. The contractor is responsible for unloading the unit, connecting it to the power grid, installing safety covers for power cords, and providing an alternative backup power source in the event of a failure. Maintenance response times for corrective repairs are required within 24 to 48 hours, and all operating instructions must be provided in English. The contract is open for full and open competition under NAICS code 532120, with a size standard of 47 million dollars. Award will be made on an all-or-none basis to the responsible quoter offering the lowest total overall price, provided their past performance is deemed acceptable. The government maintains an option to extend services for up to six additional months. Invoicing and payments will be processed electronically via Wide Area WorkFlow. Offerors must be registered in the System for Award Management and comply with specific marking and labeling requirements for shipments to Italy, including the use of MIL-STD-129 for larger freight.

DLA Distribution

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Passenger Transport Service

Solicitation # 70CMSD27Q00000001

Solicitation 70CMSD27Q00000001 is a 100% Small Business Set-Aside for passenger ground transport services to support the Department of Homeland Security, specifically the Investigations and Operations Support Dallas office. The contract is a Firm Fixed Price agreement with a performance location in Newark, New Jersey. The period of performance consists of a 12-month base period running from November 1, 2026, to October 31, 2027, with four subsequent 12-month option periods extending the potential contract duration through October 31, 2032. The award will be based on a complete assessment of the submission, where non-price factors, specifically technical approach and past performance, are more important than price. Technical evaluations focus on the methods and processes used to execute the statement of work, while past performance requires at least two references from the last three years. Contractors must maintain active SAM registration, provide a Unique Entity ID, and comply with all Federal, New Jersey state, and City of Newark regulations, including providing evidence of proper driver's licenses and adequate insurance. Proposals must be submitted in three volumes: a technical approach limited to 10 pages, a past performance volume, and a one-page pricing template. The contract incorporates various FAR and HSAR clauses, including requirements for personal identity verification, safeguarding of controlled unclassified information, and specific DHS AI security controls. The NAICS code for this acquisition is 485999, and the Product Service Code is V212.

Investigations And Operations Support Dallas

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27-99-3370SH Transportation Services for Released Inmates

Solicitation # 27-99-3370SH

Hanover County, Virginia, is soliciting bids under solicitation number 27-99-3370SH to establish a term contract for the transportation of released inmates from the Pamunkey Regional Jail Authority to two designated destinations, specifically the Dawn Convenience Store and Brookhill-Azalea. The selected contractor must provide all necessary labor, equipment, and vehicles, ensuring services are available 24 hours a day, 7 days a week, 365 days a year. A critical performance requirement is the response time, as the contractor must report to the jail within 60 minutes of receiving a service notification. Bids will be evaluated based on a pricing calculation that incorporates historical data and specific rates for single and additional occupants. The contract is governed by the laws of the Commonwealth of Virginia, with disputes handled in the Hanover County Circuit Court or the Eastern District of Virginia. Contractors must maintain high insurance standards, including a Best’s financial strength rating of A or better, and comply with all local, state, federal, and OSHA safety regulations. Strict confidentiality regarding personally identifiable information is required, and vendors must be registered in the eVA procurement system to be eligible. The agreement allows for termination by either party after the initial 12 months with 60 days' written notice, and the County maintains the right to cancel the contract in whole or in part under the same notice period.

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Transportation for Recreation Programs

Solicitation # city-of-altamonte-springs-ITB-27-001-KY-2027

The City of Altamonte Springs is seeking a qualified contractor to provide charter buses and minibuses, including licensed drivers, to support various city programs. These transportation services will be utilized for a range of activities, including field trips, day trips, and special events. This solicitation, identified as city-of-altamonte-springs-ITB-27-001-KY-2027, was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 10, 2026, at 4:00 PM. Primary coordination for this procurement is handled by Krisha Yurkiewicz and Gabriela Ruela through the City of Altamonte Springs Purchasing department.

City Of Altamonte Springs — Purchasing

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Student Transportation Services

Solicitation # 26-1456

Chicago Public Schools is soliciting competitive bids under solicitation 26-1456 for qualified vendors to provide daily home-to-school and school-to-home student transportation services. The contract period is set to commence on August 1, 2027, and end on July 31, 2030, with two optional two-year renewal terms. The scope of work focuses on daily route operations developed by the Department of Student Transportation Services, including the potential for electric yellow bus leasing for specific Chicago zip codes. Field trip services are explicitly excluded from this solicitation and will be addressed in a separate upcoming opportunity. Award decisions will be based on the most qualified proposer, evaluated through criteria including professional experience, past performance, insurance compliance, and the quality of implementation plans and interrogatory responses. Selected vendors must adhere to strict on-time performance standards, maintaining a 10-minute arrival window. Financial requirements include a performance bond set at 50 percent of annual revenue for the first year and 25 percent for subsequent years. Billing is structured as a fixed fee plus calculated mileage, with invoices submitted electronically in PDF format. Compliance is mandatory across various legal and safety standards, including the Drug-Free Workplace Act, FERPA, and the Illinois School Code regarding communicable diseases. Vendors must also provide detailed resumes for key management personnel and ensure all staff undergo approved background checks. The solicitation encourages participation from certified Minority, Women, and Small Business Enterprises. All proposals must be submitted by November 16, 2026, and include an executive summary, notarized execution page, and completed disclosure and tax forms.

Chicago Public Schools

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Heavy-Duty Cutaway Chassis SupplyThis subcontract agreement establishes the supply of commercial cutaway chassis for prime contractors working on vehicle procurement projects for the Blue Valley Unified School District 229. The required equipment must be a Ford E450 or an equivalent model featuring a 7.3L V8 gasoline engine, a wheelbase between 176 and 178 inches, and a gross vehicle weight rating ranging from 14,500 to 19,500 lbs. Key technical specifications include the integration of heavy duty hydraulic brakes, a 78-Amp-hr battery, and a 40-gallon fuel tank. The successful provider is responsible for delivering a completed, road-ready chassis on an F.O.B. Destination basis. The solicitation was posted on October 16, 2026, with a response deadline of October 28, 2026.

Blue Valley School District

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RFP - Transit Operations Service Provider for Harris County

Solicitation # 26/0306

Harris County is soliciting a Transit Operations Service Provider for a contract beginning on or about January 1, 2027, and continuing for one year. The selected provider will be responsible for transit operations services and must maintain comprehensive records in accordance with generally accepted accounting principles for audit by the county, the U.S. Department of Transportation, and the Comptroller General of the United States. The solicitation requires strict adherence to Federal Transit Administration regulations, including 49 CFR Parts 26 and 655 regarding Disadvantaged Business Enterprises and drug and alcohol testing, as well as civil rights compliance under Title VI, the Age Discrimination Act, and the Americans with Disabilities Act. Applicants must provide a Statement of Offeror Qualifications detailing their operational history, including whether they have been in business for at least five years, and disclose any litigation or terminations from government or private work within the last five years. Mandatory certifications include the Harris County Minimum Wage Policy, with non-compliance potentially leading to contract termination or debarment. Financial terms require the contractor to pay subcontractors and suppliers within ten calendar days of receiving payment from the county. Proposals and pricing must be submitted electronically via the Bonfire portal by the deadline of November 2, 2026.

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Transit Bus Manufacturing (OEM)This subcontract opportunity with the City of Edmonton involves the manufacturing, supply, and delivery of new and leased low-floor, heavy-duty transit vehicles. The selected provider will be responsible for producing buses across multiple powertrain options, including Diesel, Diesel Hybrid, Battery Electric, and Hydrogen Fuel Cell, ensuring all units meet the specific requirements outlined in Schedule C. The scope of work includes managing all production milestones and coordinating the delivery of fully operational transit buses to the City or designated upfitters within Edmonton. Interested parties must submit their responses by November 30, 2026, to be considered for this transit infrastructure project.

The City of Edmonton

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Inmate Transportation

Solicitation # RFB-33SHF-330

The City of Indianapolis and Marion County, through the Purchasing Division, has issued Request for Bid RFB-33SHF-330 for inmate transportation and extradition services. The solicitation seeks a vendor capable of providing a ground transportation and communication system available 24 hours a day, 7 days a week, 365 days a year. To be eligible for award, vendors must possess at least three years of experience in extradition and inmate transport, be licensed to operate in all 50 states, and maintain permits from the U.S. Department of Transportation Federal Motor Carrier Safety Administration. Vehicles must be configured to separate agents from male, female, and juvenile inmates and be equipped with mobile phones, first aid kits, and fire extinguishers. Additionally, the contractor must manage medical needs by verifying and ensuring a seven-day supply of essential medications for inmates prior to transport. Bids are due by November 5, 2026, at 10:00 a.m. Eastern Time, and can be submitted via the OpenGov online portal or as hard copies delivered to the City County Purchasing Division in Indianapolis. Required submission documents include the Bid Acknowledgement Form, Affidavit of Non-Collusion, Nepotism form, MBE-WBE-VBE-DOBE form, and the U.S. Manufactured Products Preference Certification. The contract is subject to renewal under IC 5-22-17-4, and the City of Indianapolis and Marion County are exempt from local, state, and federal taxes. Payment may be issued via check, purchasing card, or ACH at the City's discretion. Award will be based on the apparent low bidder among those who meet the mandatory qualifications and compliance certifications.

Purchasing Division

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Student Bus Transportation OperatorThis subcontract opportunity is for a Student Bus Transportation Operator to provide student transport services for prime contractors on Department of Defense Education Activity projects in Landstuhl, Germany. The scope of work includes managing daily commute routes for between 451 and 650 students, as well as completing 400 curricular and 400 co-curricular runs annually. Operations require navigating both military installation housing and Host Nation roadways using school buses that meet all DoWEA and Host Nation compliance standards. To ensure the safe transport of students to schools and authorized activities, all drivers must successfully pass criminal background screenings. This requirement falls under NAICS code 485410. Interested parties should note the response deadline of October 30, 2026, at 3:00 PM.

DOD Education Activity

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Motorcoach Transportation for USCGA Corps of Cadets

Solicitation # 70ZH1527QCGA00008

The U.S. Coast Guard Academy is seeking a small business contractor to provide charter motorcoach transportation services from November 13 through November 15, 2026. The contract involves transporting up to 687 cadets and authorized personnel between New London, Connecticut, Annapolis, Maryland, and Audi Field in Washington, D.C. The selected provider must supply up to 14 interstate-compliant motor coaches with sufficient seating and baggage capacity for passengers and musical instruments. The contractor is responsible for all operational costs, including qualified drivers, relief drivers, fuel, tolls, parking, insurance, and driver lodging. Strict adherence to safety regulations, driver qualification standards, and hours-of-service requirements is mandatory. This opportunity is designated as a total small business set-aside under NAICS code 485999, with responses due by October 26, 2026.

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Hazardous Waste Transportation & DisposalThis subcontract for Hazardous Waste Transportation and Disposal supports prime contractors on UC San Diego Medical Center projects at the Hillcrest campus. The selected provider is responsible for the hauling and lawful disposal of asbestos, lead, and universal waste using DOT-approved vehicles. To ensure regulatory compliance, the contractor must provide all necessary legal disposal receipts and completed Uniform Hazardous Waste Manifests. The project is managed by The Regents of the University of California, San Diego Campus, with performance taking place in San Diego, California. Interested parties must submit their responses by the deadline of October 29, 2026. The contract falls under NAICS code 485999, focusing on specialized freight trucking services for hazardous materials.

The Regents of the University of California, San Diego Campus

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