This Solicitation opportunity from Florida was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Armored Car Service

Closed

RFQ 2026-095State & Local

Submission Closed07/02/2026, 02:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 561613

New

International

Long Term Arrangement for Mobile Money Cash disbursement services & Cash In Transit Payments for UNICEF Partners & Beneficiaries.

Solicitation # LRPS 2026 9207245

UNICEF is seeking a qualified service provider in Zambia to establish a two-year Long-Term Arrangement for Mobile Money cash disbursement and Cash In Transit payment services. This initiative supports the UN Harmonized Approach to Cash Transfers by providing a secure direct payment modality for implementing partners who do not meet the requirements for direct cash transfers. The selected vendor must possess nationwide operational capacity and robust risk management systems to ensure the secure delivery of funds and timely reporting on disbursements across the country. This agreement is intended to be utilized by UNICEF and approximately six other UN agencies operating within Zambia to maintain program continuity regardless of a partner's financial management capacity. Interested vendors must be registered with the United Nations Global Marketplace and submit their proposals through the UNICEF e-submissions system. Bidders are encouraged to opt in early to the electronic system to review all mandatory documentation and questionnaires required for a valid submission.

POSTED

DEADLINE

Solicitation # RFP27-20062-KM

The City of Lubbock is soliciting proposals for armored car services to manage the receipt, transport, and delivery of sealed or locked shipments containing currency, coins, checks, securities, and other valuables. The selected contractor must ensure all shipments are delivered in like condition to designated consignees and maintain the flexibility to accommodate changes in pick-up frequencies. The contract is structured for an initial term of one year, with the option for four additional one-year extensions, renewing automatically unless a 90-day written notice to terminate is provided. Pricing adjustments may be made based on CPI or PPI guidelines. Proposals must be submitted via the Bonfire portal or delivered physically to the Director of Purchasing by December 3, 2026, at 3:00 P.M. Award selection will be based on the most advantageous proposal, evaluated by a committee using a numerical scoring system that includes cost as a weighted factor. Short-listed respondents may be required to participate in oral presentations and interviews. The City emphasizes equal opportunity for Historically Underutilized Businesses and Disadvantaged Business Enterprises. Contractors are required to maintain specific insurance coverages, including workers compensation with a 500,000 dollar per occurrence limit and a 1 million dollar disease limit, with carriers rated A- or better by A.M. Best. The agreement includes standard municipal clauses regarding non-appropriation of funds, which allows the City to terminate the contract without liability if annual funding is not approved. Additionally, the contract is subject to the Texas Public Information Act and strict anti-lobbying provisions during the procurement process.

POSTED

DEADLINE

Armored Cash Transportation Services (Athens & Thessaloniki)This subcontract for the American Embassy Athens involves the provision of armored cash transportation services between the U.S. Embassy in Athens and the American Consulate General in Thessaloniki. The selected provider will be responsible for the secure pickup and documented delivery of cash and valuables using armored vehicles to support prime contractors on embassy projects. To be eligible, contractors must possess a permanent business address in Greece and hold the necessary Greek national licenses for armored car services. The opportunity was posted on November 6, 2026, with a response deadline of November 19, 2026, falling under NAICS code 561613.

American Embassy Athens

POSTED

DEADLINE

EUR/ATHENS - Cash Transportation Services

Solicitation # 19GR1027Q0004

The American Embassy in Athens is seeking a qualified contractor to provide cash transportation services for the U.S. Embassy in Athens and the American Consulate General in Thessaloniki. This requirement falls under NAICS code 561613 for armored car services. To be eligible for the award, the contractor must operate an established business with a permanent address in Greece and possess all necessary licenses and permits. All prospective offerors must be registered in the System for Award Management database per FAR provision 52.204-7 prior to submitting a proposal. The resulting contract will be a firm fixed price agreement with an anticipated performance period consisting of a base year and four one-year option periods. This pre-solicitation notice, identified by solicitation number 19GR1027Q0004, indicates that the government may award the contract based on initial offers without further discussion. Proposals must be submitted electronically to [email hidden] in PDF or ZIP formats, with a strict file size limit of 25 MB per email.

American Embassy Athens

POSTED

DEADLINE

Citywide Armored Transportation Services

Solicitation # P27061521003

The City of Sacramento Department of Finance is soliciting proposals for citywide armored transportation services to securely collect and protect money, checks, and documents from various city locations and deliver them to the City's bank, currently JP Morgan Chase Bank. The scope of work includes delivering bank change orders to specified sites and providing on-site self-counting safes for parking garages. The anticipated contract term is three to five years with an estimated budget of approximately 800,000 dollars, though a not-to-exceed amount of 792,000 dollars is also mentioned. Key operational requirements include a pickup and delivery window of no more than four hours per site per day, with each stop limited to ten minutes. The contractor must maintain an audit trail using Armored Carrier Receipts, provide annual photo identification of guards, and retain all records for three years. Proposals will be evaluated on a 100-point scale based on qualifications and experience, project approach, references, and cost, with the award granted to the best value proposer. Successful bidders must obtain a Business Operations Tax Certificate and provide necessary insurance and Equal Benefits Ordinance compliance before the contract award. Proposals are due by November 16, 2026, via the City's online bid portal.

Finance Department / Procurement Div. Department of City of Sacramento

POSTED

DEADLINE

Certified Document Destruction ServicesThis subcontract for Certified Document Destruction Services supports prime contractors managing records for the Arlington County Government in Virginia. The selected provider will be responsible for the secure and authorized destruction of physical media through industrial shredding or certified incineration, strictly adhering to authorized destruction lists. Upon completion of the services, the contractor must deliver the destroyed records along with a signed Certificate of Destruction to verify compliance. The opportunity is categorized under NAICS code 561613 and was posted on November 3, 2026. Interested parties must submit their responses by the deadline of November 20, 2026, at 6:00 PM.

Arlington County Government

POSTED

DEADLINE

Records Transition & Inventory ServicesThis subcontract for Records Transition and Inventory Services supports prime contractors on records management projects for the Arlington County Government in Virginia. The scope of work involves managing the transition-in and transition-out of records, which includes technical tasks such as barcoding, relabeling, data entry, and comprehensive inventory reconciliation. The service provider is responsible for the physical handling of materials, including secure palletizing, shrink-wrapping, and providing necessary loading dock staffing. The final deliverable is a fully indexed and barcoded inventory successfully transferred to the designated storage facility. Interested parties must respond by November 20, 2026.

Arlington County Government

POSTED

DEADLINE

Armored Car Transportation ServicesThis subcontract for Armored Car Transportation Services involves the secure transport and delivery of Government securities for prime contractors working on Bureau of Engraving and Printing projects. The selected provider will operate armored vehicles staffed by trained guards to ensure the integrity of shipments and must coordinate the handling of classified materials with the appropriate Offices of Security and Compliance. All deliveries must be formally confirmed through signed Bills of Lading. The contract is managed by the Department of the Treasury under the Office of the Chief Procurement Officer, with performance based in Washington. Personnel requirements are stringent, necessitating CDL drivers and staff who can successfully pass BEP background investigations. Interested parties must respond by November 25, 2026, under NAICS code 561613.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Solicitation # 2031ZA27Q00010

The Bureau of Engraving and Printing is establishing a non-personal services blanket purchase agreement for armored car services to securely transport and deliver government securities and designated materials. This firm-fixed-price contract, issued under NAICS code 561613, spans five years with ordering periods beginning December 15, 2026, and ending December 14, 2031. The scope of work requires the contractor to provide all necessary labor, qualified personnel, armored vehicles, and security measures to maintain shipment integrity and operational continuity. Performance locations include the BEP Washington DC facility and various other sites across Texas, Arkansas, California, Arizona, New Hampshire, Louisiana, and Vermont. The government will award a single BPA based on best value, prioritizing technical capability and approach and past performance significantly over price. The selected contractor must maintain a written Quality Control Plan, adhere to strict confidentiality regarding shipment routes and schedules, and assume full liability for all transported items. Personnel are required to wear visible identification badges and may be removed for security violations or national security concerns. Invoicing must be processed electronically via the Invoice Processing Platform and supported by signed receiving documentation. Proposals are due by November 25, 2026, and must be submitted in four separate volumes, with pricing provided in Microsoft Excel format.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Armored Car Pickup and Delivery ServicesThis subcontract for Armored Car Pickup and Delivery Services involves the secure transport of deposits for prime contractors operating on projects within Montgomery County, Ohio. The selected provider will be responsible for executing both scheduled and on-call pickups of money, checks, and securities from various department locations and third-party smart safes. Key operational requirements include the verification of securely sealed packages, the issuance of receipts, and the final delivery of all deposits to designated financial institutions. To ensure maximum security, the contract mandates the use of industry-standard armored vehicles operated by guards who are armed, uniformed, bonded, and properly licensed. This opportunity is managed by the Ohio Purchasing and Central Services agency under NAICS code 561613. Interested parties must submit their responses by the deadline of December 2, 2026.

Purchasing & Central Services

POSTED

DEADLINE

Cash-in-Transit (Armored Car) Services

Solicitation # PP-2026-0073

Montgomery County, Ohio, is soliciting proposals under solicitation number PP-2026-0073 for cash-in-transit armored car services to support various county departments. The selected contractor will be responsible for the secure pickup of deposits, including money, checks, and securities, and their delivery to designated financial institutions. The scope of work requires the use of industry-standard armored vehicles and armed, uniformed, bonded, and licensed guards. A critical operational requirement is the verification of securely sealed packages to prevent tampering before acceptance. The initial contract term is three years, and the successful proposer must provide a 15,000 dollar performance bond upon award. Proposals are due by December 2, 2026, and must be submitted via the OpenGov eProcurement portal. The evaluation process follows Ohio Revised Code 307.862, focusing on service plan and reliability (30 percent), security and operational capacity (25 percent), experience and past performance (15 percent), and transition and account management (10 percent). Proposers must provide detailed corporate structures, equipment descriptions, transition plans, and at least three references from the past three years. Administrative requirements include submitting separate monthly invoices to each department within five calendar days of the start of the month and maintaining full compliance with federal and state laws, including EEO regulations and Ohio business registration.

Purchasing & Central Services

POSTED

DEADLINE

High-Volume Mail Scanning and DigitizationThis subcontract, titled High-Volume Mail Scanning and Digitization, supports prime contractors on FEMA inbound mail operations projects under the Department of Homeland Security. The scope of work involves the end-to-end conversion of physical inbound mail into digital images, encompassing document preparation, high-speed scanning, image quality review, and the exporting of files into FEMA systems. These operations are carried out using secure workstations and high-volume production scanners to ensure the delivery of high-quality digital assets. The project mandates strict adherence to security and accessibility standards, specifically requiring 100% accuracy in PII security and full Section 508 compliance. This opportunity is designated as a Total Small Business Set Aside under NAICS code 561613 and is managed by the Incident Support Section. Performance of the contract is centered in the 20472 zip code area.

Incident Support SECTION(ISS70)

POSTED

16 days ago

DEADLINE

N/A

AI Contract Overview

Gainesville Regional Utilities is soliciting proposals for armored car services through RFQ 2026-095, with responses due by July 2, 2026 at 6:00 PM Eastern Time. The solicitation is issued by GRU’s Customer Service division in Gainesville, Florida, and seeks a vendor to provide secure transportation services essential to the utility’s daily operations, likely including cash handling, coin exchanges, or sensitive document transfers related to customer payments and financial transactions. As the fifth-largest municipal electric utility in Florida and the state’s most comprehensive utility provider serving approximately 100,000 retail and wholesale customers, GRU requires reliable, secure, and compliant service delivery across its service area. The primary point of contact is Candace Thomas, Staff Specialist, reachable via email or phone, with Robbin Odowski, Procurement Specialist III, serving as the secondary contact for procurement-related inquiries. All proposals must be submitted through the designated online portal, and no set-aside or NAICS code is specified, indicating an open competition for qualified vendors.

General Info

Gainesville Regional Utilities seeks secure armored car services via RFQ 2026-095, proposals due July 2, 2026.

Agency

Florida → Customer Service

NAICS

561613 - Armored Car Services

Place of Performance

FL, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 23

Solicitation

Response DeadlineJul 2

Deadline has passed

Submission Closed

07/02/2026, 02:00:00 PM EDT

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Organization & Contact Information

AgencyFlorida → Customer Service

Contacts2 people available

OfficeGainesville, FL, 32601, USA

Organization / AgencyFlorida → Customer Service

Office AddressGainesville, FL, 32601, USA

Contacts

Candace ThomasStaff Specialist

Robbin OdowskiProcurement Specialist III

Interested Companies (1)

ShopVanitiConsultingThe Woodlands, TX

Full Description

Gainesville Regional Utilities, known as GRU, is a multi-service utility owned by the City of Gainesville. We are the 5th largest municipal electric utility in Florida. Our combined services make us the most comprehensive utility service provider in the state. We serve approximately 100,000 retail and wholesale customers in Gainesville and surrounding areas, offering: Electric Natural gas Water Wastewater Telecommunications services