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This Solicitation opportunity from Texas was posted on April 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Armor Car Services- Bank Courier and Money Transport Services

Closed
TAMU-RFP-24-4548State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 485999
New
Federal
Shuttle Service
Solicitation # 19TH2027Q0006
The U.S. Embassy Bangkok is soliciting quotations for an indefinite-delivery, indefinite-quantity contract to provide shuttle services. The scope of work requires the contractor to provide drivers for both government-owned motorized three-wheeled electric vehicles (Tuk-Tuks) and contractor-owned shuttle vans. Specifically, the contractor must provide at least two full-time licensed Tuk-Tuk drivers and one backup driver to conduct 36 daily shuttle trips between the Chancery and the Rajdamri Compound. The performance period is 12 months, with a minimum guaranteed order of 50 days and a maximum of 120 days. Award will be granted to the responsible offeror submitting the lowest price for an acceptable offer. To be considered, offerors must be registered in the System for Award Management (SAM) and submit their quotations in English via email by November 12, 2026, at 4:00 PM Bangkok local time. Required submission documents include the SF-1449, pricing schedules, representations and certifications, a company profile, and evidence of a permanent business address in Thailand. Key deliverables following the award include a transition plan due within 10 days, and personnel lists, insurance evidence, and licenses due within 30 days. The contract emphasizes strict compliance with Thai law regarding commercial passenger liability insurance and requires the inclusion of Defense Base Act insurance premium costs. Performance is monitored via a Quality Assurance and Surveillance Plan, with a threshold of no more than one customer complaint per month. The contractor is also responsible for conducting background checks and providing necessary information for drivers to obtain required security clearances.
US Embassy Bangkok

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

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This contract pertains to Armor Car Services, specifically for Bank Courier and Money Transport Services, issued by Texas A&M University. The solicitation number is TAMU-RFP-24-4548, with a posting date of April 8, 2024, and a response deadline of June 28, 2024. Interested vendors are directed to register and follow instructions on the designated website, aggiebidprod.tamu.edu, to ensure they receive updates and any potential changes to the solicitation documents. It is the responsibility of bidders to monitor this site for the latest information, as no additional documents will be posted elsewhere. The contract falls under NAICS code 485999, which covers other transit and ground passenger transportation. The services are to be performed within Texas, and the primary point of contact for inquiries is Jim Nelms, reachable via email at [email hidden] or by phone at [phone hidden]. The procurement is managed by Texas A&M University, a state-level organization, and interested vendors can view further details through the provided link on the Texas SmartBuy platform.

General Info

Documents

2
PDF, High priority: read this firstrfp
High
PDF, Low prioritypresolicitation
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas A&M University
Contacts1 person available
OfficeN/A
Organization / AgencyTexas A&M University
Office AddressN/A

Full Description

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BY DOWNLOADING THIS DOCUMENT YOU ARE REQUESTING A COPY UNDER THE OPEN RECORDS ACT.   IF INTERESTED IN RESPONDING TO THIS BID INVITATION PLEASE CONTACT THE FOLLOWING WEBSITE:   AGGIEBIDPROD.TAMU.EDU
  FOLLOW INSTRUCTIONS FOR SUPPLIER REGISTRATION.   IT IS THE RESPONSIBILITY OF THE INTERESTED BIDDERS TO CHECK THIS SITE FOR POSSIBLE CHANGES IN THE DOCUMENT.   NO FURTHER DOCUMENTS WILL BE POSTED TO THE ESBD.

More opportunities from Texas A&M University

Same awarding agency

NAICS: 811310
New
SLED
Copy of Maintenance and Repair Services for Concession Equipment
Solicitation # TAMU-ITB-27-5152
Texas A&M University has issued solicitation TAMU-ITB-27-5152 to establish a Master Order for maintenance and repair services for concession equipment at its College Station, Texas campus. The scope of work includes the execution of repairs according to detailed specifications and the provision of parts and supplies, for which vendors must offer a discount from the manufacturer's published list or wholesale price. All parts and accessories must be backed by a minimum one-year warranty with prompt service. The solicitation requires bidders to submit their responses via the AggieBid portal by November 26, 2026. Key requirements for respondents include the provision of a sample Certificate of Insurance, detailed company contact information, and export classifications such as ECCN, HTS, and USML for applicable products. Additionally, any tariff duty or customs-related charges must be itemized separately from the unit price. Payment terms are set at 100% Net 30 upon the receipt, installation, and acceptance of goods or services and the submission of an uncontested invoice. All domestic deliveries must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, TX, with no additional charges for shipping, handling, or fuel surcharges. The primary point of contact for this procurement is Brittany Crawley.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 13 hours ago

DEADLINE

in 19 days
View Details

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Miguel
Hillary
Keith Deutsch
Christine

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