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This Combined Synopsis/Solicitation opportunity from Department Of Agriculture was posted on March 2, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Armored Car Service (Pleasant Grove Ranger District)

Awarded
1284N820Q0018Federal

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
SLED
RFB-2026-1255596 Armored Car Services
Solicitation # RFB-2026-1255596
Dallas College is soliciting bids under RFB-2026-1255596 for a qualified, licensed, and experienced supplier to provide daily armored car services for all designated college locations. The scope of work includes the pickup and delivery of bank deposits and change orders from Monday through Friday, with occasional Saturday service. Deposits must be delivered to the depository bank vault at Frost Bank in Dallas or the bank vault in Fort Worth by 2:30 p.m. on the same day or the next business day. The provider is required to adhere to established pickup time windows, maintain a bond for losses, and ensure that deposit bags remain unopened. The contract will be awarded to one or more companies based on the lowest bid that meets all technical specifications and payment terms. Bidders must provide all-inclusive monthly cost estimates for a three-year period across eight specific locations, including various campuses and the service center. Submissions must be made electronically via the Workday Strategic Sourcing portal by 2:00 p.m. CST on November 12, 2026, as late or emailed bids will be disqualified. Successful contractors must maintain comprehensive insurance coverage, including commercial general liability of 1,000,000 dollars for bodily injury and 2,000,000 dollars general aggregate, as well as automobile and worker's compensation insurance. Additionally, the provider must comply with Texas-RAMP certifications, WCAG 2.0 accessibility standards, and all applicable local, state, and federal regulations. Invoicing requires separate submissions for each location to be sent to the accounts payable office in Mesquite, Texas, following the last working day of the month.
Dallas College

POSTED

6 days ago

DEADLINE

in 14 days
NAICS: 561613
International
Armoured Car Services
Solicitation # 2026-138-T
The Town of Halton Hills is soliciting proposals under solicitation number 2026-138-T for a qualified armoured car service provider to securely collect and transport bank deposits from designated Town facilities to a Scotiabank Processing Centre. The successful contractor must provide all necessary labour, armoured vehicles, and security measures, ensuring a secure chain of custody and timely delivery. The contract is scheduled for an initial three-year term from January 1, 2027, to December 31, 2029, with the possibility of two additional three-year renewal periods based on performance and budget approval. Mandatory requirements for bidders include being an established provider with sufficient operational capacity, maintaining all required legal licences, and ensuring personnel carrying firearms hold valid Canadian authorizations and training. The selected provider may also need to prove they are a Scotiabank approved carrier. Insurance requirements are stringent, requiring 5 million dollars in Commercial General Liability, 2 million dollars in Auto Liability, 1 million dollars in Crime insurance, and 2 million dollars or 10 percent of deposits for Cash-in-Transit coverage. Additionally, the vendor must agree to extend the contract's pricing and terms to members of the Halton Co-operative Purchasing Group. Bids must be submitted electronically via the Town's bidding portal by November 5, 2026, at 2:00 p.m. local time. Submissions must include completed pricing tables for the first three years and three professional references for similar contracts. Payment will be made via electronic transfer within 30 days of receiving an approved invoice. The contract also mandates compliance with the Accessibility for Ontarians with Disabilities Act and the Municipal Freedom of Information and Protection of Privacy Act.
Town of Halton Hills

POSTED

15 days ago

DEADLINE

in 7 days
NAICS: 561613
SLED
Armored Collection Services
Solicitation # IFB- 26 - 311
The City of St. Petersburg is soliciting bids under solicitation number IFB-26-311 for armored collection services to pick up cash and other monies from various city locations for direct deposit into JP Morgan Chase. The scope of work includes providing all necessary labor, equipment, and personnel to handle estimated annual volumes of 260 same-day deposits, 3,484 next-day deposits, and 160 change order deliveries. The contract will be awarded to the most qualified vendor for an initial term of three years, with the City reserving the right to renew for two additional one-year periods. Key performance requirements include a 30-minute on-site response time for emergency services and the provision of a dedicated account manager. Vendors must meet strict security and legal standards, including Florida statutory compliance for E-Verify, public records, and scrutinized companies. Personnel must undergo rigorous background checks, with specific requirements for those accessing the City Port, such as a Federal TWIC card. The City has designated several non-negotiable terms, including indemnification, insurance coverage, governing law, and a prohibition on liability limits or binding arbitration. Bidders must submit a bid bond of five percent, and the successful awardee must provide a performance bond equal to one hundred percent of the bid. All responses must be submitted electronically via the OpenGov Procurement portal by November 10, 2026, at 3:00 pm.
Billing & Collections

POSTED

22 days ago

DEADLINE

in 12 days

General Info

Contract Value

$8,836.74

NAICS

561613 - Armored Car Services

Place of Performance

Pleasant Grove, UT, 84062, USA

Set-Aside

NONE

Award Issued Date

Documents

4

1284N820Q0018+Attachment+%231+.pdf

PDF

1284N820Q0018+COMBINED+SYNOPSIS+Armored+Car+Service.pdf

PDF

SF30-Amendment+0001_1284N820Q0018+Armored+Car+Service+%28Pleasant+Grove+Ranger+District%29.pdf

PDF

SF30-Amendment+0002+1284N820Q0018+Armored+Car+Service+%28Pleasant+Grove+Ranger+District%29.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Feb 12, 2020 to Mar 2, 2020. The notice description changed.

Notice updated

Response deadline changed from Mar 2, 2020 to Mar 16, 2020. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Agriculture → USDA Forest Service
Contacts1 person available
OfficeSALT LAKE CITY, UT, 84104, USA
Office AddressSALT LAKE CITY, UT, 84104, USA
Contacts

Full Description

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Amendment 0002: The purpose of this amendment is to extedn the response deadline to March 16, 2020 at 1:00 PM Mountain Time. Amendment 0001: The purpose of this amendment is to extend the response deadline to March 2, 2020 at 9:00 AM Mountain Time. The Uinta-Wasatch-Cache National Forest, Pleasant Grove Ranger District, Recreation Fee Program Area has a need for Armored Car Service to transport cash from two contact stations in the American Fork Canyon-Alpine Loop Recreation Fee Area to a local bank.

More opportunities from Department Of Agriculture → USDA Forest Service

Same awarding agency

NAICS: 621111
New
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Jacobs Creek JCC Medical Services
Solicitation # 1282A727Q0002
Solicitation 1282A727Q0002 is a Request for Quotation issued by the USDA Forest Service for on-site medical services at the Jacobs Creek Job Corps Center in Bristol, Tennessee. This firm-fixed-price contract is 100% set aside for small businesses under NAICS code 621111. The scope of work requires licensed medical professionals, such as Physicians, Nurse Practitioners, or Physician Assistants, to provide basic health services including examinations, assessments, treatment, immunizations, and prescription issuance. Services are typically required one to two days per week, Monday through Friday, from 8 am to 5 pm, totaling 400 hours per year. The contract structure consists of a base year running from January 11, 2027, to January 10, 2028, with four one-year options and a final six-month extension. Award will be based on best value, with technical capability and past performance weighted more heavily than price. To be considered responsive, offerors must submit a completed Quoter’s Questionnaire, current resumes for key personnel, unrestricted medical licenses, DEA registrations, and proof of medical liability insurance of at least 1 million dollars. All services must comply with OSHA, HIPAA, and American Medical Association guidelines. Invoices are to be submitted monthly via the Invoicing Processing Platform. Quotations must be submitted in Word or PDF format to the designated point of contact by 5:00 PM Eastern Time on November 17, 2026.
Offices of Physicians (except Mental Health Specialists)

POSTED

about 21 hours ago

DEADLINE

in 20 days
View Details
NAICS: 237310
New
Federal
GAOA Brainard Lake Recreation Area Deferred Maintenance
Solicitation # 1240LT27Q0004
Solicitation 1240LT27Q0004 is a Request for Quotation issued by the USDA Forest Service for deferred maintenance and accessibility improvements at the Niwot Picnic Trailhead within the Brainard Lake Recreation Area near Ward, Colorado. This project, estimated between $100,000 and $250,000, is a 100% Total Small Business Set-Aside under NAICS 237310. The scope of work includes demolishing existing timber parking barriers and retaining walls, constructing new rock retaining walls and timber steps, creating accessible compacted aggregate trails, renovating and constructing picnic sites, and revegetating disturbed areas. The contractor must commence work within 10 calendar days of the notice to proceed and complete all tasks, including final cleanup, within 120 calendar days. The contract is awarded based on the lowest price technically acceptable criteria, evaluating the offeror's technical approach and past performance on at least three similar projects completed within the last three years. Required submissions include a signed SF1442, a priced Schedule of Items, a technical proposal, and bid guarantees. Key compliance requirements include adherence to Davis-Bacon wage determinations, OSHA safety regulations, and MUTCD standards for signage. Performance and payment bonds are required, and the contractor must submit a company-approved accident prevention plan and evidence of insurance before beginning on-site work. Inspection and final acceptance are governed by FAR 52.246-12.
Highway, Street, and Bridge Construction

POSTED

about 21 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 238990
New
Federal
GAOA Blanchard Springs Caverns Tunnel Rehabilitation in Ozark-St. Francis NF
Solicitation # 1240BH26R0013
Solicitation 1240BH26R0013 is a request for proposals issued by the USDA Forest Service for the rehabilitation of the Blanchard Springs Caverns Tunnel in the Ozark-St. Francis National Forest, Arkansas. This project is a 100% small business set-aside under NAICS 238990 with an estimated magnitude exceeding 10 million dollars. The scope of work encompasses comprehensive infrastructure repairs and safety upgrades for the Dripstone and Discovery Trail, including structural stabilization of tunnel entrances and exits, masonry repairs, and the installation of ground support using rock bolts and shotcrete. Additionally, the contractor will replace air lock and security doors, suspended ceiling systems, lighting and distribution components, safety handrails, and the mine phone system. The contract requires a qualified contractor to begin work within 10 calendar days of the notice to proceed, with a total performance period of 426 calendar days. Award will be based on the best value tradeoff process, evaluating price, technical approach, and past performance, specifically requiring three similar projects completed within the last three years. Key requirements include the use of specialized shotcrete and earthwork contractors with at least five years of experience, adherence to Davis-Bacon prevailing wage rates, and compliance with Buy American and ADA standards. Proposals must be submitted as separate PDF files, including a signed SF1442, a price proposal, a technical proposal, and bid guarantees, with a final submission deadline of October 29, 2026.
All Other Specialty Trade Contractors

POSTED

3 days ago

DEADLINE

in about 12 hours
View Details

Earlier notices in this NAICS code

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