About Vendor

407 S. 107th Ave. Suite A-16
Tolleson AZ 85353

Main Contact:
David Spencer
Phone: 623-478-1920


Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist
Michael Carter, CPPB


Schetky Bus and Van Sales offers:

  • Commercial transit and municipal buses from:
    • El Dorado
    • Diamond Coach
    • Champion Bus
  • Repair and parts services at their Tolleson location.


Excluded Items:


About The Vendor:

Schetky Bus and Van Sales was founded in 1942. It is now one of the nation’s largest and longest established bus dealers. Customer service and support are the company’s main attributes which allowed for Schetky Bus and Van Sales longevity. We are proud to offer new and used commercial buses and vans, including, but not limited to, ElDorado, Champion, World Trans, and Diamond Coach. Our vehicles can be provided in a wide variety of different floor plans and configurations, including alternative fuels and ADA compliance. In-stock vehicles are also available. Our service center provides many types of service, from warranty repairs to routine maintenance work, as well as mobile service capabilities. We also offer an extensive parts inventory from the industry’s leading manufacturers, like Braun, Ricon, Q-Straint, and all leading air conditioning suppliers. We look forward to providing our customers with the industry’s best service and customer support. To learn more, please visit us at

Mohave Pricing:

Click here to go to the Mohave Pricing page

Contract Documents:

Clicking on the button below and logging in will direct you to a compressed zip file containing the following contract documentation:

  • Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
  • RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
  • Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
  • IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
  • Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
  • Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
  • Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
  • Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
  • Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.

Click here to go to the Contract Documents page

More Info:

Standard Order Contract

User Guide: User_Guide.pdf
Process Type: Standard Order

Vendor: Schetky Bus and Van Sales
Vendor DBA: Schetky Bus and Van Sales